Tax Account 14-092-04-013
Owners
TIFFANY CLIFFORD
1255 20 1/4 LN
PUEBLO, CO 81006-1803
Account Summary
| Account ID | 14-092-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1255 20 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,632.91 |
| Taxed incl Special Assessments | $2,632.91 |
| Paid | $2,632.91 |
| 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 | $2,632.91 | $0.00 | $0.00 | $2,632.91 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,377.92 | $0.00 | $0.00 | $2,377.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,403.86 | $0.00 | $0.00 | $2,403.86 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,821.56 | $0.00 | $0.00 | $1,821.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,903.02 | $0.00 | $0.00 | $1,903.02 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,984.40 | $0.00 | $0.00 | $1,984.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,947.36 | $0.00 | $58.42 | $2,005.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,615.92 | $0.00 | $0.00 | $1,615.92 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,655.20 | $0.00 | $0.00 | $1,655.20 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,715.52 | $0.00 | $0.00 | $1,715.52 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,705.04 | $0.00 | $0.00 | $1,705.04 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,593.38 | $0.00 | $0.00 | $1,593.38 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,583.84 | $0.00 | $0.00 | $1,583.84 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,614.07 | $0.00 | $0.00 | $1,614.07 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,601.28 | $0.00 | $0.00 | $1,601.28 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,888.46 | $0.00 | $0.00 | $1,888.46 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,900.14 | $0.00 | $0.00 | $1,900.14 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,883.10 | $0.00 | $0.00 | $1,883.10 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,906.70 | $0.00 | $0.00 | $1,906.70 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $2,092.22 | $0.00 | $0.00 | $2,092.22 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $2,036.06 | $0.00 | $0.00 | $2,036.06 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $2,015.50 | $0.00 | $0.00 | $2,015.50 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,992.08 | $0.00 | $0.00 | $1,992.08 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,960.64 | $0.00 | $0.00 | $1,960.64 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,854.00 | $0.00 | $0.00 | $1,854.00 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,873.76 | $0.00 | $0.00 | $1,873.76 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,701.96 | $0.00 | $34.04 | $1,736.00 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $1,583.60 | $10.80 | $110.85 | $1,705.25 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $1,594.98 | $14.85 | $95.70 | $1,705.53 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $1,653.96 | $0.00 | $0.00 | $1,653.96 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $1,614.08 | $0.00 | $0.00 | $1,614.08 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $1,494.72 | $0.00 | $0.00 | $1,494.72 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $1,494.72 | $0.00 | $0.00 | $1,494.72 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $1,529.78 | $0.00 | $0.00 | $1,529.78 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $1,539.24 | $0.00 | $0.00 | $1,539.24 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $1,645.86 | $0.00 | $0.00 | $1,645.86 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | TIFFANY CLIFFORD CHECK 02655 | $-2,632.91 | $0.00 |
| 01/19/2026 | BILL | TIFFANY CLIFFORD | $2,632.91 | $2,632.91 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,342.00 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.92 | $2,342.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,377.92 | $2,377.92 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.92 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,367.94 | $35.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,403.86 | $2,403.86 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,798.76 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.80 | $1,798.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,821.56 | $1,821.56 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,880.22 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-22.80 | $1,880.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,903.02 | $1,903.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,960.68 | $23.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,984.40 | $1,984.40 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,981.35 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-24.43 | $1,981.35 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $58.42 | $2,005.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,947.36 | $1,947.36 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.54 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,596.38 | $19.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,615.92 | $1,615.92 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.54 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,635.66 | $19.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,655.20 | $1,655.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.56 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,701.96 | $13.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,715.52 | $1,715.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-845.74 | $6.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $852.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-845.74 | $859.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,705.04 | $1,705.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-790.35 | $6.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $796.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-790.35 | $803.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,593.38 | $1,593.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-785.58 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $785.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $791.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-785.58 | $798.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,583.84 | $1,583.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-800.60 | $6.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $807.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-800.60 | $813.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,614.07 | $1,614.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-800.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-800.64 | $800.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,601.28 | $1,601.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-944.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-944.23 | $944.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,888.46 | $1,888.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-950.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-950.07 | $950.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,900.14 | $1,900.14 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-941.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-941.55 | $941.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,883.10 | $1,883.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-953.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-953.35 | $953.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,906.70 | $1,906.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,046.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,046.11 | $1,046.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,092.22 | $2,092.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,018.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,018.03 | $1,018.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,036.06 | $2,036.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,007.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,007.75 | $1,007.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,015.50 | $2,015.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-996.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-996.04 | $996.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,992.08 | $1,992.08 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-980.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-980.32 | $980.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,960.64 | $1,960.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-927.00 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-927.00 | $927.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,854.00 | $1,854.00 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-936.88 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-936.88 | $936.88 |
| 01/31/2001 | LIEN | 1998 Redemption Payment | $-2,015.38 | $1,873.76 |
| 01/31/2001 | LIEN | 1998 Redemption Interest/Fee | $306.13 | $3,889.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,873.76 | $3,583.01 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,736.00 | $1,709.25 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $34.04 | $3,445.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,701.96 | $3,411.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,694.45 | $1,709.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $3,403.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $110.85 | $3,414.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $3,303.65 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,709.25 | $3,292.85 |
| 05/28/1999 | LIEN | 1997 Redemption Payment | $-1,876.09 | $1,583.60 |
| 05/28/1999 | LIEN | 1997 Redemption Interest/Fee | $166.56 | $3,459.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,583.60 | $3,293.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,690.68 | $1,709.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $3,400.21 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $95.70 | $3,415.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $3,319.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,709.53 | $3,304.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,594.98 | $1,594.98 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,653.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,653.96 | $1,653.96 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,614.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,614.08 | $1,614.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,494.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,494.72 | $1,494.72 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-747.36 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-747.36 | $747.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,494.72 | $1,494.72 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,529.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,529.78 | $1,529.78 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,539.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,539.24 | $1,539.24 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-822.93 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-822.93 | $822.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,645.86 | $1,645.86 |