Tax Account 15-111-03-008
Owners
DECKER STEVEN P/MARTINEZ APRIL D
1330 CLAREMONT AVE
PUEBLO, CO 81004-3008
Account Summary
| Account ID | 15-111-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,265.74 |
| Taxed incl Special Assessments | $1,265.74 |
| Paid | $632.87 |
| Bill Total | $1,265.74 |
| Interest | $0.00 |
| Bill Balance | $632.87 |
| Prior Billed* | $632.87 |
| Total Account Balance** | $632.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,006.32 | $0.00 | $0.00 | $1,006.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,000.66 | $0.00 | $0.00 | $1,000.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $738.76 | $0.00 | $0.00 | $738.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $561.00 | $0.00 | $0.00 | $561.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.60 | $0.00 | $0.00 | $566.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $530.74 | $0.00 | $0.00 | $530.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $531.94 | $0.00 | $0.00 | $531.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $639.40 | $0.00 | $0.00 | $639.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $618.06 | $0.00 | $0.00 | $618.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $758.16 | $0.00 | $0.00 | $758.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $737.56 | $0.00 | $0.00 | $737.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $705.86 | $0.00 | $0.00 | $705.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $375.24 | $0.00 | $0.00 | $375.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $617.42 | $0.00 | $0.00 | $617.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $522.48 | $0.00 | $0.00 | $522.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $527.70 | $0.00 | $0.00 | $527.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $460.20 | $0.00 | $0.00 | $460.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $487.36 | $0.00 | $0.00 | $487.36 | $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 | 26.83 | 13.54 | 13.56 | 13.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-632.87 | $632.87 |
| 01/19/2026 | Bill | DECKER STEVEN P/MARTINEZ APRIL D | $1,265.74 | $1,265.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-483.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.73 | $483.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.73 | $497.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-483.64 | $511.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $994.74 | $994.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-489.43 | $13.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-489.43 | $503.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $992.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.32 | $1,006.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-490.67 | $9.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-490.67 | $500.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $991.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,000.66 | $1,000.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-506.60 | $9.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-506.60 | $516.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $1,022.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,032.52 | $1,032.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $362.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $369.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.64 | $376.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $738.92 | $738.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-362.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $362.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $369.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-362.56 | $376.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $738.76 | $738.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $274.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.77 | $280.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $555.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $561.00 | $561.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $277.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $283.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.57 | $289.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.60 | $566.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $261.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.95 | $265.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $527.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $531.16 | $531.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.96 | $3.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.96 | $264.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $525.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $529.18 | $529.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.74 | $3.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.74 | $265.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $527.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $530.74 | $530.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-262.34 | $3.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-262.34 | $265.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $528.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $531.94 | $531.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-315.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $315.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $319.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-315.37 | $324.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.40 | $639.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-309.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-309.03 | $309.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $618.06 | $618.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-379.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-379.08 | $379.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $758.16 | $758.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-367.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-367.69 | $367.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $735.38 | $735.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $379.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $759.44 | $759.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $386.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $773.06 | $773.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-368.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-368.78 | $368.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $737.56 | $737.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-352.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-352.93 | $352.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $705.86 | $705.86 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $350.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $701.74 | $701.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $345.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $691.88 | $691.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-187.62 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-187.62 | $187.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $375.24 | $375.24 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-338.70 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-338.70 | $338.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $677.40 | $677.40 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-617.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $617.42 | $617.42 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-303.25 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-303.25 | $303.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $606.50 | $606.50 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-261.24 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-261.24 | $261.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $522.48 | $522.48 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-527.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $527.70 | $527.70 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-449.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $449.56 | $449.56 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-230.10 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-230.10 | $230.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $460.20 | $460.20 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-235.71 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-235.71 | $235.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.42 | $471.42 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $471.42 | $471.42 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $499.86 | $499.86 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $499.86 | $499.86 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-487.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $487.36 | $487.36 |