Tax Account 14-090-35-002
Owners
CLIFT CHRISTOPHER
1233 23RD LN
PUEBLO, CO 81006-1814
CLIFT BRANDON
Account Summary
| Account ID | 14-090-35-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1233 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,924.24 |
| Taxed incl Special Assessments | $1,924.24 |
| Paid | $1,924.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,924.24 | $0.00 | $0.00 | $1,924.24 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,400.00 | $0.00 | $0.00 | $1,400.00 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,338.12 | $0.00 | $0.00 | $1,338.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,397.78 | $0.00 | $0.00 | $1,397.78 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,176.02 | $0.00 | $0.00 | $1,176.02 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,153.90 | $0.00 | $0.00 | $1,153.90 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $928.36 | $0.00 | $0.00 | $928.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $989.20 | $0.00 | $0.00 | $989.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $963.32 | $0.00 | $0.00 | $963.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $957.54 | $0.00 | $0.00 | $957.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,006.81 | $0.00 | $0.00 | $1,006.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $769.08 | $0.00 | $0.00 | $769.08 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $774.54 | $0.00 | $0.00 | $774.54 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $750.00 | $0.00 | $0.00 | $750.00 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $759.40 | $0.00 | $0.00 | $759.40 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $911.04 | $0.00 | $0.00 | $911.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $886.58 | $0.00 | $0.00 | $886.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $820.78 | $0.00 | $0.00 | $820.78 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $811.24 | $0.00 | $0.00 | $811.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $622.42 | $0.00 | $0.00 | $622.42 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $588.56 | $0.00 | $0.00 | $588.56 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $666.62 | $10.00 | $40.00 | $716.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $19.92 | $10.00 | $1.39 | $31.31 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-962.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-962.12 | $962.12 |
| 01/19/2026 | BILL | CLIFT CHRISTOPHER | $1,924.24 | $1,924.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-680.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $680.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $691.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-680.44 | $703.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,383.88 | $1,383.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-688.50 | $11.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $700.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-688.50 | $711.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,400.00 | $1,400.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-660.68 | $8.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $669.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-660.68 | $677.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,338.12 | $1,338.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-690.51 | $8.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $698.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-690.51 | $707.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,397.78 | $1,397.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-580.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $580.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-580.98 | $588.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.03 | $1,168.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,176.02 | $1,176.02 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-569.92 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $569.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.92 | $576.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.03 | $1,146.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,153.90 | $1,153.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-458.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $458.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-458.57 | $464.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $922.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $928.36 | $928.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-469.85 | $5.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $475.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-469.85 | $481.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $950.92 | $950.92 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-493.71 | $3.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $497.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-493.71 | $501.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $995.28 | $995.28 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-981.34 | $7.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $989.20 | $989.20 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-477.83 | $3.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $481.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-477.83 | $485.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $963.32 | $963.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-474.94 | $3.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-474.94 | $478.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $953.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $957.54 | $957.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-499.39 | $4.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $503.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-499.39 | $507.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,006.81 | $1,006.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-340.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-340.81 | $340.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $681.62 | $681.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-384.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-384.54 | $384.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $769.08 | $769.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-387.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-387.27 | $387.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $774.54 | $774.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-375.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-375.00 | $375.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $750.00 | $750.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-379.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-379.70 | $379.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $759.40 | $759.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-455.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-455.52 | $455.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $911.04 | $911.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-443.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-443.29 | $443.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $886.58 | $886.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-410.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-410.39 | $410.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $820.78 | $820.78 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-405.62 | $0.00 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-405.62 | $405.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $811.24 | $811.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-311.21 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-311.21 | $311.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $622.42 | $622.42 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-588.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $588.56 | $588.56 |
| 11/26/2001 | LIEN | 2000 Redemption Payment | $-742.03 | $0.00 |
| 11/26/2001 | LIEN | 2000 Redemption Interest/Fee | $21.41 | $742.03 |
| 11/26/2001 | LIEN | 1999 Redemption Payment | $-48.05 | $720.62 |
| 11/26/2001 | LIEN | 1999 Redemption Interest/Fee | $12.74 | $768.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-706.62 | $755.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,462.55 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $40.00 | $1,472.55 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,432.55 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $720.62 | $1,422.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $666.62 | $701.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $35.31 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.31 | $45.31 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.39 | $66.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $65.23 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $35.31 | $55.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.92 | $19.92 |