Tax Account 06-170-16-006
Owners
CLEMONS JAMES O JR/CLEMONS DAWN V
5048 SHADY LN
NORTH BRANCH, MN 55056-5505
Account Summary
| Account ID | 06-170-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 W ORO GRANDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,883.28 |
| Taxed incl Special Assessments | $1,883.28 |
| Paid | $1,883.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,883.28 | $0.00 | $0.00 | $1,883.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,756.26 | $0.00 | $0.00 | $1,756.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,777.42 | $0.00 | $0.00 | $1,777.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,602.44 | $0.00 | $0.00 | $1,602.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,642.74 | $0.00 | $0.00 | $1,642.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,258.64 | $0.00 | $0.00 | $1,258.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,255.40 | $0.00 | $0.00 | $1,255.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,166.18 | $0.00 | $0.00 | $1,166.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,151.78 | $0.00 | $0.00 | $1,151.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.20 | $0.00 | $0.00 | $1,142.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,073.98 | $0.00 | $0.00 | $1,073.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,067.00 | $0.00 | $0.00 | $1,067.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,131.94 | $0.00 | $0.00 | $1,131.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,121.54 | $0.00 | $0.00 | $1,121.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,187.16 | $0.00 | $0.00 | $1,187.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,250.74 | $0.00 | $0.00 | $1,250.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,270.04 | $0.00 | $0.00 | $1,270.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,110.14 | $0.00 | $0.00 | $1,110.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,073.86 | $0.00 | $0.00 | $1,073.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,056.46 | $0.00 | $0.00 | $1,056.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,016.06 | $0.00 | $0.00 | $1,016.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,018.50 | $0.00 | $0.00 | $1,018.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,013.06 | $0.00 | $0.00 | $1,013.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $2.62 | $90.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-941.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-941.64 | $941.64 |
| 01/19/2026 | Bill | CLEMONS JAMES O JR/CLEMONS DAWN V | $1,883.28 | $1,883.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-863.61 | $14.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-863.61 | $878.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.52 | $1,741.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,756.26 | $1,756.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-874.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $874.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.52 | $888.71 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-874.19 | $903.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,777.42 | $1,777.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-790.66 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $790.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $801.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-790.66 | $811.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,602.44 | $1,602.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-810.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $810.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-810.81 | $821.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $1,632.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,642.74 | $1,642.74 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-621.25 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $621.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-621.25 | $629.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $1,250.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,258.64 | $1,258.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-619.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $619.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $627.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-619.63 | $635.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,255.40 | $1,255.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-575.65 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $575.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $583.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-575.65 | $590.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,166.18 | $1,166.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-576.36 | $7.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-576.36 | $583.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $1,160.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.60 | $1,167.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-570.96 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $570.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-570.96 | $575.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $1,146.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,151.78 | $1,151.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-566.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $566.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $571.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-566.17 | $576.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.20 | $1,142.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-532.36 | $4.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $536.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-532.36 | $541.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,073.98 | $1,073.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-528.87 | $4.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-528.87 | $533.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $1,062.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,067.00 | $1,067.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-561.08 | $4.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-561.08 | $565.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,127.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,131.94 | $1,131.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-560.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-560.77 | $560.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,121.54 | $1,121.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-593.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-593.58 | $593.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,187.16 | $1,187.16 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,197.32 | $1,197.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $625.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,250.74 | $1,250.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $635.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,270.04 | $1,270.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-555.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-555.07 | $555.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,110.14 | $1,110.14 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-533.75 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-533.75 | $533.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,067.50 | $1,067.50 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-536.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-536.93 | $536.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,073.86 | $1,073.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-528.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-528.23 | $528.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,056.46 | $1,056.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-543.45 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-543.45 | $543.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,086.90 | $1,086.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-508.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-508.03 | $508.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,016.06 | $1,016.06 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-509.25 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-509.25 | $509.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,018.50 | $1,018.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-506.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-506.53 | $506.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,013.06 | $1,013.06 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 10/08/1996 | LIEN | 1995 Redemption Payment | $-98.90 | $0.00 |
| 10/08/1996 | LIEN | 1995 Redemption Interest/Fee | $3.80 | $98.90 |
| 10/08/1996 | LIEN | 1994 Redemption Payment | $-112.20 | $95.10 |
| 10/08/1996 | LIEN | 1994 Redemption Interest/Fee | $16.30 | $207.30 |
| 10/08/1996 | LIEN | 1993 Redemption Payment | $-123.89 | $191.00 |
| 10/08/1996 | LIEN | 1993 Redemption Interest/Fee | $27.10 | $314.89 |
| 10/08/1996 | LIEN | 1992 Redemption Payment | $-161.08 | $287.79 |
| 10/08/1996 | LIEN | 1992 Redemption Interest/Fee | $48.61 | $448.87 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $400.26 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $490.36 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $95.10 | $487.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $392.64 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $305.16 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $396.06 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $487.85 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $582.32 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $592.32 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $590.54 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $587.87 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $582.52 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $572.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $93.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |