Tax Account 14-110-21-005
Owners
CLAY ERIC J/CLAY JACQUELINE R
28200 PONGO DR
PUEBLO, CO 81006-9688
Account Summary
| Account ID | 14-110-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 28200 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.13 |
| Taxed incl Special Assessments | $2,450.13 |
| Paid | $2,450.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,450.13 | $0.00 | $0.00 | $2,450.13 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,038.32 | $0.00 | $0.00 | $2,038.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,060.84 | $0.00 | $0.00 | $2,060.84 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,931.82 | $0.00 | $0.00 | $1,931.82 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,981.38 | $0.00 | $0.00 | $1,981.38 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,869.14 | $0.00 | $0.00 | $1,869.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,863.32 | $0.00 | $0.00 | $1,863.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,598.48 | $0.00 | $0.00 | $1,598.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,600.56 | $0.00 | $48.02 | $1,648.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,564.14 | $0.00 | $0.00 | $1,564.14 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,557.66 | $0.00 | $0.00 | $1,557.66 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,412.46 | $0.00 | $0.00 | $1,412.46 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,403.68 | $0.00 | $0.00 | $1,403.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,464.75 | $0.00 | $0.00 | $1,464.75 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,451.82 | $0.00 | $0.00 | $1,451.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,525.74 | $0.00 | $0.00 | $1,525.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,538.22 | $0.00 | $0.00 | $1,538.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,505.54 | $0.00 | $0.00 | $1,505.54 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,527.88 | $0.00 | $0.00 | $1,527.88 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,554.12 | $0.00 | $0.00 | $1,554.12 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,513.96 | $0.00 | $0.00 | $1,513.96 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,520.80 | $0.00 | $0.00 | $1,520.80 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,502.50 | $0.00 | $0.00 | $1,502.50 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,613.28 | $0.00 | $0.00 | $1,613.28 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,524.30 | $0.00 | $0.00 | $1,524.30 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,384.14 | $0.00 | $0.00 | $1,384.14 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,252.76 | $0.00 | $0.00 | $1,252.76 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,144.24 | $0.00 | $0.00 | $1,144.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,202.68 | $0.00 | $0.00 | $1,202.68 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,231.98 | $0.00 | $0.00 | $1,231.98 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,202.28 | $0.00 | $0.00 | $1,202.28 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,045.38 | $0.00 | $0.00 | $1,045.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,045.38 | $0.00 | $0.00 | $1,045.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,110.14 | $0.00 | $0.00 | $1,110.14 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,117.00 | $0.00 | $0.00 | $1,117.00 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,068.78 | $0.00 | $0.00 | $1,068.78 | $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 | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,225.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,225.07 | $1,225.06 |
| 01/19/2026 | BILL | CLAY ERIC J/CLAY JACQUELINE R | $2,450.13 | $2,450.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $1,003.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $1,019.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.25 | $1,035.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,038.32 | $2,038.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.51 | $15.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $1,030.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.51 | $1,046.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,060.84 | $2,060.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-953.79 | $12.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $965.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-953.79 | $978.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,931.82 | $1,931.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-978.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $978.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.57 | $990.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $1,969.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,981.38 | $1,981.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-923.06 | $11.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-923.06 | $934.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $1,857.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,869.14 | $1,869.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-920.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $920.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $931.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-920.15 | $943.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,863.32 | $1,863.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-789.43 | $9.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-789.43 | $799.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $1,588.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,598.48 | $1,598.48 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,628.37 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-20.21 | $1,628.37 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $48.02 | $1,648.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,600.56 | $1,600.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-775.64 | $6.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-775.64 | $782.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,557.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,564.14 | $1,564.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-772.40 | $6.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-772.40 | $778.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $1,551.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,557.66 | $1,557.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-700.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $700.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-700.38 | $706.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $1,406.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,412.46 | $1,412.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-695.99 | $5.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-695.99 | $701.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $1,397.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,403.68 | $1,403.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-726.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $726.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-726.30 | $732.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $1,458.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,464.75 | $1,464.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-725.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-725.91 | $725.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,451.82 | $1,451.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-762.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-762.87 | $762.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,525.74 | $1,525.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-769.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-769.11 | $769.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,538.22 | $1,538.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-752.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-752.77 | $752.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,505.54 | $1,505.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-763.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-763.94 | $763.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,527.88 | $1,527.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-777.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-777.06 | $777.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,554.12 | $1,554.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-756.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-756.98 | $756.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,513.96 | $1,513.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-760.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-760.40 | $760.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,520.80 | $1,520.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-751.25 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-751.25 | $751.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,502.50 | $1,502.50 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-806.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-806.64 | $806.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,613.28 | $1,613.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-762.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-762.15 | $762.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,524.30 | $1,524.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-692.07 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-692.07 | $692.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,384.14 | $1,384.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-626.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-626.38 | $626.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,252.76 | $1,252.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-572.12 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-572.12 | $572.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,144.24 | $1,144.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-601.34 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-601.34 | $601.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,202.68 | $1,202.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-615.99 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-615.99 | $615.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,231.98 | $1,231.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-601.14 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-601.14 | $601.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,202.28 | $1,202.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,045.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,045.38 | $1,045.38 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,045.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,045.38 | $1,045.38 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-555.07 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-555.07 | $555.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,110.14 | $1,110.14 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,117.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,117.00 | $1,117.00 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,068.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,068.78 | $1,068.78 |