Tax Account 07-000-07-007
Owners
REX L CLIFT INC
7565 W STATE HIGHWAY 96
PUEBLO, CO 81005-9820
Account Summary
| Account ID | 07-000-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7565 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $990.68 |
| Taxed incl Special Assessments | $990.68 |
| Paid | $0.00 |
| Bill Total | $1,010.50 |
| Interest | $19.82 |
| Bill Balance | $990.68 |
| Prior Billed* | $990.68 |
| Total Account Balance** | $1,015.44 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,066.26 | $0.00 | $0.00 | $1,066.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,080.62 | $0.00 | $0.00 | $1,080.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $845.00 | $0.00 | $0.00 | $845.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $659.00 | $0.00 | $26.36 | $685.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $657.28 | $0.00 | $19.72 | $677.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $612.42 | $0.00 | $6.13 | $618.55 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $613.50 | $0.00 | $24.54 | $638.04 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $525.80 | $0.00 | $15.78 | $541.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $522.92 | $10.00 | $31.38 | $564.30 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $513.44 | $0.00 | $20.54 | $533.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $509.20 | $0.00 | $0.00 | $509.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $524.01 | $0.00 | $0.00 | $524.01 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $517.96 | $0.00 | $15.54 | $533.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $549.20 | $0.00 | $0.00 | $549.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $555.02 | $10.00 | $33.30 | $598.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $562.38 | $10.00 | $28.12 | $600.50 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $573.58 | $0.00 | $0.00 | $573.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $573.06 | $0.00 | $0.00 | $573.06 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | .00 | 16.90 | 16.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REX L CLIFT INC | $990.68 | $990.68 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.00 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $1,043.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,066.26 | $1,066.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.36 | $23.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,080.62 | $1,080.62 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-810.18 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $810.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $823.76 | $823.76 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-831.42 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $831.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $845.00 | $845.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-674.40 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $674.40 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $26.36 | $685.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $659.00 | $659.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-666.14 | $10.86 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $19.72 | $677.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $657.28 | $657.28 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-608.69 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $608.69 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $6.13 | $618.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $612.42 | $612.42 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-627.89 | $10.15 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $24.54 | $638.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $613.50 | $613.50 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-535.79 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $535.79 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $15.78 | $541.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $525.80 | $525.80 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-592.91 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $16.61 | $592.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $576.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $586.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-548.34 | $592.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $31.38 | $1,140.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,109.22 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $576.30 | $1,099.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $522.92 | $522.92 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $0.00 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-528.22 | $5.76 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $20.54 | $533.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.44 | $513.44 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-503.66 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $503.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $509.20 | $509.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-518.34 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $518.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $524.01 | $524.01 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-533.50 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $15.54 | $533.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $517.96 | $517.96 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-549.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $549.20 | $549.20 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-588.32 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $588.32 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $598.32 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $33.30 | $588.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $555.02 | $555.02 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-590.50 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $590.50 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $28.12 | $600.50 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $572.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $562.38 | $562.38 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-573.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $573.58 | $573.58 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-573.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $573.06 | $573.06 |