Tax Account 14-140-05-009
Owners
CESAR JUSTIN R
1609 CLIFFDALE LN
PUEBLO, CO 81006-9651
Account Summary
| Account ID | 14-140-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 CLIFFDALE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,568.13 |
| Taxed incl Special Assessments | $2,568.13 |
| Paid | $2,568.13 |
| 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 | $2,568.13 | $0.00 | $0.00 | $2,568.13 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,063.16 | $0.00 | $0.00 | $1,063.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,074.78 | $0.00 | $0.00 | $1,074.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $847.12 | $0.00 | $0.00 | $847.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $867.16 | $0.00 | $0.00 | $867.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $845.86 | $0.00 | $0.00 | $845.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,357.56 | $0.00 | $0.00 | $1,357.56 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,359.32 | $0.00 | $0.00 | $1,359.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,346.88 | $0.00 | $0.00 | $1,346.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,341.30 | $0.00 | $0.00 | $1,341.30 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,221.26 | $0.00 | $0.00 | $1,221.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,213.64 | $0.00 | $0.00 | $1,213.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,268.42 | $0.00 | $0.00 | $1,268.42 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,257.22 | $0.00 | $0.00 | $1,257.22 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,314.16 | $0.00 | $0.00 | $1,314.16 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,325.16 | $0.00 | $0.00 | $1,325.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,302.80 | $0.00 | $0.00 | $1,302.80 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,322.12 | $0.00 | $0.00 | $1,322.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,361.40 | $0.00 | $0.00 | $1,361.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,326.22 | $0.00 | $0.00 | $1,326.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,249.00 | $0.00 | $0.00 | $1,249.00 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,347.78 | $0.00 | $0.00 | $1,347.78 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,273.44 | $0.00 | $0.00 | $1,273.44 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,218.94 | $0.00 | $0.00 | $1,218.94 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,103.24 | $0.00 | $0.00 | $1,103.24 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $974.76 | $0.00 | $0.00 | $974.76 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $995.28 | $0.00 | $0.00 | $995.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $997.70 | $0.00 | $0.00 | $997.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $972.60 | $0.00 | $0.00 | $972.60 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $927.04 | $0.00 | $0.00 | $927.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $927.04 | $0.00 | $0.00 | $927.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $967.50 | $0.00 | $0.00 | $967.50 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $948.12 | $0.00 | $0.00 | $948.12 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,284.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,284.07 | $1,284.06 |
| 01/19/2026 | BILL | CESAR JUSTIN R | $2,568.13 | $2,568.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-517.56 | $14.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-517.56 | $531.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.02 | $1,049.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,063.16 | $1,063.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-523.37 | $14.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $537.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-523.37 | $551.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,074.78 | $1,074.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-413.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $413.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $423.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-413.77 | $433.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $847.12 | $847.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-423.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $423.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-423.79 | $433.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $857.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $867.16 | $867.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-414.32 | $9.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $424.08 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-414.32 | $433.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $848.16 | $848.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-413.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $413.17 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-413.17 | $422.93 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $836.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $845.86 | $845.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-670.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $670.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-670.45 | $678.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $1,349.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,357.56 | $1,357.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-671.33 | $8.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $679.66 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-671.33 | $687.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,359.32 | $1,359.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-667.90 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $667.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-667.90 | $673.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $1,341.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,346.88 | $1,346.88 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-665.11 | $5.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-665.11 | $670.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $1,335.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,341.30 | $1,341.30 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-605.57 | $5.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $610.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-605.57 | $615.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,221.26 | $1,221.26 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-601.76 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $601.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-601.76 | $606.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $1,208.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,213.64 | $1,213.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-628.95 | $5.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $634.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-628.95 | $639.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,268.42 | $1,268.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-628.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-628.61 | $628.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,257.22 | $1,257.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-657.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-657.08 | $657.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,314.16 | $1,314.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-662.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-662.58 | $662.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,325.16 | $1,325.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-651.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-651.40 | $651.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,302.80 | $1,302.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-661.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-661.06 | $661.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,322.12 | $1,322.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-680.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-680.70 | $680.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,361.40 | $1,361.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-663.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-663.11 | $663.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,326.22 | $1,326.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-652.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-652.03 | $652.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,304.06 | $1,304.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-624.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-624.50 | $624.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,249.00 | $1,249.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-673.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-673.89 | $673.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,347.78 | $1,347.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-636.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-636.72 | $636.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,273.44 | $1,273.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-609.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-609.47 | $609.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,218.94 | $1,218.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-551.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-551.62 | $551.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,103.24 | $1,103.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-487.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-487.38 | $487.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $974.76 | $974.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-497.64 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-497.64 | $497.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $995.28 | $995.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-498.85 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-498.85 | $498.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $997.70 | $997.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-486.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-486.30 | $486.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $972.60 | $972.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-927.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $927.04 | $927.04 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-927.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $927.04 | $927.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-961.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $961.26 | $961.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-967.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $967.50 | $967.50 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-948.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $948.12 | $948.12 |