Tax Account 14-140-05-014
Owners
HAMRICK SHANDA/HAMRICK JOSEPH
1655 CLIFFDALE LN
PUEBLO, CO 81006-9651
Account Summary
| Account ID | 14-140-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 CLIFFDALE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,311.78 |
| Taxed incl Special Assessments | $3,311.78 |
| Paid | $3,311.78 |
| 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 | $3,311.78 | $0.00 | $0.00 | $3,311.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,964.32 | $0.00 | $0.00 | $2,964.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,997.08 | $0.00 | $0.00 | $2,997.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,438.06 | $0.00 | $0.00 | $2,438.06 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,498.40 | $0.00 | $0.00 | $2,498.40 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,447.74 | $0.00 | $0.00 | $2,447.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,441.22 | $0.00 | $0.00 | $2,441.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,069.68 | $0.00 | $0.00 | $2,069.68 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,969.14 | $0.00 | $0.00 | $1,969.14 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,952.52 | $0.00 | $0.00 | $1,952.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,944.46 | $0.00 | $0.00 | $1,944.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,758.04 | $0.00 | $0.00 | $1,758.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,747.10 | $0.00 | $0.00 | $1,747.10 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,823.21 | $0.00 | $0.00 | $1,823.21 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,807.10 | $0.00 | $0.00 | $1,807.10 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,902.90 | $0.00 | $0.00 | $1,902.90 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,918.62 | $0.00 | $0.00 | $1,918.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,096.12 | $0.00 | $0.00 | $2,096.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,127.20 | $0.00 | $0.00 | $2,127.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,212.28 | $0.00 | $0.00 | $2,212.28 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,155.10 | $0.00 | $0.00 | $2,155.10 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,112.48 | $0.00 | $0.00 | $2,112.48 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,087.04 | $0.00 | $0.00 | $2,087.04 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,266.26 | $0.00 | $0.00 | $2,266.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,141.26 | $0.00 | $0.00 | $2,141.26 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,882.94 | $0.00 | $0.00 | $1,882.94 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,704.22 | $0.00 | $0.00 | $1,704.22 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,590.98 | $0.00 | $0.00 | $1,590.98 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,624.44 | $0.00 | $0.00 | $1,624.44 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,660.68 | $0.00 | $0.00 | $1,660.68 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,618.86 | $0.00 | $0.00 | $1,618.86 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,523.54 | $0.00 | $0.00 | $1,523.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,523.54 | $0.00 | $45.71 | $1,569.25 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,237.02 | $0.00 | $6.19 | $1,243.21 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,245.06 | $0.00 | $0.00 | $1,245.06 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,215.80 | $0.00 | $0.00 | $1,215.80 | $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 | 42.29 | 42.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.98 | 15.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,655.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,655.89 | $1,655.89 |
| 01/19/2026 | BILL | HAMRICK SHANDA/HAMRICK JOSEPH | $3,311.78 | $3,311.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.16 | $22.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $1,482.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.16 | $1,504.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,964.32 | $2,964.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $1,476.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $1,498.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.54 | $1,520.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,997.08 | $2,997.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $1,203.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.70 | $1,219.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $2,422.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,438.06 | $2,438.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.87 | $15.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,233.87 | $1,249.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.33 | $2,483.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,498.40 | $2,498.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.78 | $15.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.78 | $1,223.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.09 | $2,432.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,447.74 | $2,447.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,205.52 | $15.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.09 | $1,220.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,205.52 | $1,235.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,441.22 | $2,441.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,022.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $1,022.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,022.14 | $1,034.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $2,056.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,069.68 | $2,069.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-972.51 | $12.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $984.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-972.51 | $996.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,969.14 | $1,969.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-968.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $968.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-968.23 | $976.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $1,944.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,952.52 | $1,952.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-964.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $964.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $972.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-964.20 | $980.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,944.46 | $1,944.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-871.74 | $7.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $879.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-871.74 | $886.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,758.04 | $1,758.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-866.27 | $7.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $873.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-866.27 | $880.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,747.10 | $1,747.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-904.04 | $7.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $911.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-904.04 | $919.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,823.21 | $1,823.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-903.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-903.55 | $903.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,807.10 | $1,807.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-951.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-951.45 | $951.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,902.90 | $1,902.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-959.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-959.31 | $959.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,918.62 | $1,918.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,048.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,048.06 | $1,048.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,096.12 | $2,096.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,063.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,063.60 | $1,063.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,127.20 | $2,127.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,106.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,106.14 | $1,106.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,212.28 | $2,212.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.55 | $1,077.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,155.10 | $2,155.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.24 | $1,056.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,112.48 | $2,112.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,043.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,043.52 | $1,043.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,087.04 | $2,087.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,133.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,133.13 | $1,133.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,266.26 | $2,266.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,070.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,070.63 | $1,070.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,141.26 | $2,141.26 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-941.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-941.47 | $941.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,882.94 | $1,882.94 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,704.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,704.22 | $1,704.22 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-795.49 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-795.49 | $795.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,590.98 | $1,590.98 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-812.22 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-812.22 | $812.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,624.44 | $1,624.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-830.34 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-830.34 | $830.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,660.68 | $1,660.68 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-809.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-809.43 | $809.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,618.86 | $1,618.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-761.77 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-761.77 | $761.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,523.54 | $1,523.54 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,569.25 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $45.71 | $1,569.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,523.54 | $1,523.54 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-624.70 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $6.19 | $624.70 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-618.51 | $618.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,237.02 | $1,237.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,245.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,245.06 | $1,245.06 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,215.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,215.80 | $1,215.80 |