Tax Account 07-000-07-008
Owners
REX L CLIFT INC
7565 W STATE HIGHWAY 96
PUEBLO, CO 81005-9820
Account Summary
| Account ID | 07-000-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 7565 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,143.96 |
| Taxed incl Special Assessments | $2,143.96 |
| Paid | $0.00 |
| Bill Total | $2,208.28 |
| Interest | $64.32 |
| Bill Balance | $2,143.96 |
| Prior Billed* | $2,143.96 |
| Total Account Balance** | $2,219.00 |
| 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 | $1,424.80 | $0.00 | $0.00 | $1,424.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,442.98 | $0.00 | $0.00 | $1,442.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,329.14 | $0.00 | $0.00 | $1,329.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,357.96 | $0.00 | $0.00 | $1,357.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $717.96 | $0.00 | $28.72 | $746.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $715.84 | $0.00 | $21.47 | $737.31 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $563.50 | $0.00 | $5.64 | $569.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $564.50 | $0.00 | $22.58 | $587.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $555.46 | $0.00 | $16.67 | $572.13 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $552.40 | $10.00 | $33.15 | $595.55 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $578.24 | $0.00 | $23.13 | $601.37 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $573.46 | $0.00 | $0.00 | $573.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $582.13 | $0.00 | $0.00 | $582.13 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $575.90 | $0.00 | $17.28 | $593.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $633.40 | $0.00 | $0.00 | $633.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $640.84 | $10.00 | $38.45 | $689.29 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $663.18 | $10.00 | $33.16 | $706.34 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $676.40 | $0.00 | $0.00 | $676.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $714.80 | $0.00 | $0.00 | $714.80 | $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 | 34.97 | .00 | 35.32 | 35.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.75 | 5.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REX L CLIFT INC | $2,143.96 | $2,143.96 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.92 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.88 | $27.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,424.80 | $1,424.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.92 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.06 | $27.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,442.98 | $1,442.98 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.52 | $19.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,329.14 | $1,329.14 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.34 | $19.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,357.96 | $1,357.96 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-735.84 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.84 | $735.84 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $28.72 | $746.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $717.96 | $717.96 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-726.58 | $10.73 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $21.47 | $737.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $715.84 | $715.84 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-561.08 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $561.08 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $5.64 | $569.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.50 | $563.50 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-578.78 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $578.78 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $22.58 | $587.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $564.50 | $564.50 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-566.69 | $5.44 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $16.67 | $572.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $555.46 | $555.46 |
| 11/04/2016 | LIEN | 2015 Redemption Payment | $-624.68 | $0.00 |
| 11/04/2016 | LIEN | 2015 Redemption Interest/Fee | $17.13 | $624.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $607.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-579.95 | $617.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $1,197.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,203.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $33.15 | $1,193.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $607.55 | $1,159.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $552.40 | $552.40 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.89 | $0.00 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-595.48 | $5.89 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $23.13 | $601.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $578.24 | $578.24 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-567.80 | $5.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $573.46 | $573.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-576.32 | $5.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $582.13 | $582.13 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-593.18 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $17.28 | $593.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $575.90 | $575.90 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-633.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $633.40 | $633.40 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-679.29 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $679.29 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $689.29 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $38.45 | $679.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $640.84 | $640.84 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-696.34 | $10.00 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $33.16 | $706.34 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $673.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $663.18 | $663.18 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-676.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $676.40 | $676.40 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-714.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $714.80 | $714.80 |