Tax Account 14-100-10-001
Owners
CLOVERLEAVES INVESTMENTS LLC
35600 JERSEY RD
PUEBLO, CO 81006-9471
Account Summary
| Account ID | 14-100-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 24150 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,811.77 |
| Taxed incl Special Assessments | $1,811.77 |
| Paid | $1,811.77 |
| 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 | $1,811.77 | $0.00 | $0.00 | $1,811.77 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,353.28 | $0.00 | $0.00 | $1,353.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,368.02 | $0.00 | $0.00 | $1,368.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,037.02 | $0.00 | $0.00 | $1,037.02 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,084.28 | $0.00 | $0.00 | $1,084.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $949.20 | $0.00 | $0.00 | $949.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $810.70 | $0.00 | $0.00 | $810.70 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $830.42 | $0.00 | $0.00 | $830.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $832.22 | $0.00 | $0.00 | $832.22 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $827.14 | $0.00 | $0.00 | $827.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $697.90 | $0.00 | $0.00 | $697.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $693.72 | $0.00 | $0.00 | $693.72 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $402.61 | $0.00 | $0.00 | $402.61 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $792.60 | $0.00 | $0.00 | $792.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $858.72 | $0.00 | $0.00 | $858.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $864.20 | $0.00 | $0.00 | $864.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $419.38 | $0.00 | $0.00 | $419.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $424.64 | $0.00 | $0.00 | $424.64 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $397.04 | $0.00 | $0.00 | $397.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $772.78 | $0.00 | $0.00 | $772.78 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $740.64 | $0.00 | $0.00 | $740.64 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $732.02 | $0.00 | $0.00 | $732.02 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $374.26 | $0.00 | $0.00 | $374.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $707.82 | $0.00 | $0.00 | $707.82 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $656.74 | $0.00 | $0.00 | $656.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $596.54 | $0.00 | $0.00 | $596.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $507.08 | $0.00 | $0.00 | $507.08 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $510.72 | $0.00 | $0.00 | $510.72 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $474.02 | $0.00 | $0.00 | $474.02 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $462.58 | $0.00 | $0.00 | $462.58 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $455.50 | $0.00 | $0.00 | $455.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $455.50 | $0.00 | $0.00 | $455.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $506.84 | $0.00 | $0.00 | $506.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.31 | 6.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003786 | $-1,811.77 | $0.00 |
| 01/19/2026 | BILL | CLOVERLEAVES INVESTMENTS LLC | $1,811.77 | $1,811.77 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.58 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.70 | $22.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,353.28 | $1,353.28 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,345.44 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $1,345.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,368.02 | $1,368.02 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.28 | $12.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,037.02 | $1,037.02 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.54 | $12.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,084.28 | $1,084.28 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-937.86 | $11.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $949.20 | $949.20 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-919.58 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $919.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $930.92 | $930.92 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-800.90 | $9.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $810.70 | $810.70 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-820.62 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $820.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $830.42 | $830.42 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-825.64 | $6.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $832.22 | $832.22 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-820.56 | $6.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $827.14 | $827.14 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-692.34 | $5.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $697.90 | $697.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-344.08 | $2.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $346.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-344.08 | $349.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $693.72 | $693.72 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-198.12 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $198.12 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-198.12 | $201.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $399.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $402.61 | $402.61 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-396.30 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-396.30 | $396.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $792.60 | $792.60 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-429.36 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-429.36 | $429.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $858.72 | $858.72 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-432.10 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-432.10 | $432.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $864.20 | $864.20 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-419.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $419.38 | $419.38 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-424.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $424.64 | $424.64 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-198.52 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-198.52 | $198.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $397.04 | $397.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-386.39 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-386.39 | $386.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $772.78 | $772.78 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-370.32 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-370.32 | $370.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $740.64 | $740.64 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-732.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $732.02 | $732.02 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-374.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $374.26 | $374.26 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-707.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $707.82 | $707.82 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-328.37 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-328.37 | $328.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $656.74 | $656.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-298.27 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-298.27 | $298.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $596.54 | $596.54 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-253.54 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-253.54 | $253.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $507.08 | $507.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-255.36 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-255.36 | $255.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $510.72 | $510.72 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-237.01 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-237.01 | $237.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $474.02 | $474.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-231.29 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-231.29 | $231.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $462.58 | $462.58 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-227.75 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-227.75 | $227.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $455.50 | $455.50 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-227.75 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-227.75 | $227.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $455.50 | $455.50 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-253.42 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-253.42 | $253.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $506.84 | $506.84 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-254.99 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-254.99 | $254.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $509.98 | $509.98 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-252.23 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-252.23 | $252.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.46 | $504.46 |