Tax Account 15-011-27-013
Owners
HOWARD CLIFTON/HOWARD FRANK
624 E ROUTT AVE
PUEBLO, CO 81004-2355
Account Summary
| Account ID | 15-011-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 624 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.45 |
| Taxed incl Special Assessments | $1,231.45 |
| Paid | $1,231.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,231.45 | $0.00 | $0.00 | $1,231.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,033.76 | $0.00 | $0.00 | $1,033.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,045.76 | $0.00 | $0.00 | $1,045.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,124.68 | $0.00 | $0.00 | $1,124.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,160.98 | $0.00 | $0.00 | $1,160.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $905.48 | $0.00 | $0.00 | $905.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $905.06 | $0.00 | $0.00 | $905.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $687.78 | $0.00 | $0.00 | $687.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $694.64 | $0.00 | $10.42 | $705.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.36 | $0.00 | $3.38 | $678.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $668.24 | $0.00 | $0.00 | $668.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $669.74 | $0.00 | $0.00 | $669.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $723.13 | $0.00 | $0.00 | $723.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $698.98 | $0.00 | $0.00 | $698.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $846.22 | $0.00 | $0.00 | $846.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.04 | $0.00 | $4.11 | $825.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $416.72 | $0.00 | $0.00 | $416.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $424.20 | $0.00 | $0.00 | $424.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $432.38 | $0.00 | $0.00 | $432.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $917.68 | $0.00 | $4.59 | $922.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.94 | $0.00 | $0.00 | $646.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $557.40 | $0.00 | $0.00 | $557.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $602.20 | $0.00 | $0.00 | $602.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $616.44 | $0.00 | $0.00 | $616.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $678.70 | $0.00 | $13.57 | $692.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $682.32 | $0.00 | $0.00 | $682.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .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 | $-615.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-615.73 | $615.72 |
| 01/19/2026 | BILL | HOWARD CLIFTON/HOWARD FRANK | $1,231.45 | $1,231.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-502.75 | $14.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-502.75 | $516.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.13 | $1,019.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,033.76 | $1,033.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-508.75 | $14.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-508.75 | $522.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.13 | $1,031.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,045.76 | $1,045.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-551.47 | $10.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $562.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-551.47 | $573.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,124.68 | $1,124.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-569.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $569.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-569.62 | $580.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $1,150.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,160.98 | $1,160.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-444.38 | $8.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-444.38 | $452.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $897.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $905.48 | $905.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-444.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $444.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-444.17 | $452.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $896.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $905.06 | $905.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-336.86 | $7.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $343.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-336.86 | $350.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $687.78 | $687.78 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-350.50 | $7.24 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $10.42 | $357.74 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-340.29 | $347.32 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $687.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $694.64 | $694.64 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-334.32 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $334.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-334.32 | $338.95 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $673.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $677.90 | $677.90 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-336.38 | $4.68 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $3.38 | $341.06 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-333.05 | $337.68 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $670.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $675.36 | $675.36 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-329.55 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $329.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $334.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-329.55 | $338.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $668.24 | $668.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-330.30 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $330.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-330.30 | $334.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $665.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $669.74 | $669.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-356.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $356.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $361.56 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-356.67 | $366.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $723.13 | $723.13 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-349.49 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-349.49 | $349.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $698.98 | $698.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-423.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-423.11 | $423.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $846.22 | $846.22 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-414.63 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $4.11 | $414.63 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-410.52 | $410.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $821.04 | $821.04 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-416.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $416.72 | $416.72 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-424.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $424.20 | $424.20 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-432.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $432.38 | $432.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $827.56 | $827.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-465.37 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-465.37 | $465.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $930.74 | $930.74 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-463.43 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $4.59 | $463.43 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-458.84 | $458.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $917.68 | $917.68 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-428.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $428.84 | $428.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-387.08 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-387.08 | $387.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $774.16 | $774.16 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-323.47 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-323.47 | $323.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.94 | $646.94 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-317.74 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-317.74 | $317.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $635.48 | $635.48 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-275.94 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-275.94 | $275.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $551.88 | $551.88 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-278.70 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-278.70 | $278.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $557.40 | $557.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-301.10 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-301.10 | $301.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $602.20 | $602.20 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-308.22 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-308.22 | $308.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $616.44 | $616.44 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-321.47 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-321.47 | $321.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $642.94 | $642.94 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-321.47 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-321.47 | $321.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $642.94 | $642.94 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-692.27 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $13.57 | $692.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $678.70 | $678.70 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-339.35 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-339.35 | $339.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $678.70 | $678.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-341.16 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-341.16 | $341.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $682.32 | $682.32 |