Tax Account 15-111-04-006
Owners
SCOTLAND CLINTON C
1301 CLAREMONT AVE
PUEBLO, CO 81004-3007
Account Summary
| Account ID | 15-111-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,516.09 |
| Taxed incl Special Assessments | $1,516.09 |
| Paid | $758.05 |
| Bill Total | $1,516.09 |
| Interest | $0.00 |
| Bill Balance | $758.04 |
| Prior Billed* | $758.04 |
| Total Account Balance** | $758.04 |
| 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 | $1,263.06 | $0.00 | $0.00 | $1,263.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,277.52 | $0.00 | $0.00 | $1,277.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,407.70 | $0.00 | $0.00 | $1,407.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,451.74 | $0.00 | $0.00 | $1,451.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $894.50 | $0.00 | $0.00 | $894.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $895.58 | $0.00 | $0.00 | $895.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $659.42 | $0.00 | $0.00 | $659.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $666.00 | $0.00 | $0.00 | $666.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $669.20 | $0.00 | $0.00 | $669.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $682.58 | $0.00 | $0.00 | $682.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $684.10 | $0.00 | $0.00 | $684.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $807.31 | $0.00 | $0.00 | $807.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $780.36 | $0.00 | $0.00 | $780.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $928.36 | $0.00 | $0.00 | $928.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $899.40 | $0.00 | $0.00 | $899.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $940.66 | $0.00 | $0.00 | $940.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $924.40 | $0.00 | $0.00 | $924.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $884.66 | $0.00 | $0.00 | $884.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $867.14 | $0.00 | $0.00 | $867.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $854.96 | $0.00 | $34.20 | $889.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $870.00 | $10.00 | $52.20 | $932.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $785.30 | $10.00 | $47.12 | $842.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $685.48 | $0.00 | $20.56 | $706.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $673.34 | $10.00 | $47.13 | $730.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $654.36 | $0.00 | $0.00 | $654.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $660.90 | $0.00 | $0.00 | $660.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $613.60 | $0.00 | $0.00 | $613.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $579.58 | $0.00 | $0.00 | $579.58 | $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 | 32.14 | 16.22 | 16.24 | 16.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-758.05 | $758.04 |
| 01/19/2026 | Bill | SCOTLAND CLINTON C | $1,516.09 | $1,516.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-615.06 | $16.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $631.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-615.06 | $648.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,263.06 | $1,263.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.29 | $16.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.29 | $638.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $1,261.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,277.52 | $1,277.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-690.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $690.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-690.25 | $703.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $1,394.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,407.70 | $1,407.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-712.27 | $13.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-712.27 | $725.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $1,438.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,451.74 | $1,451.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $7.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $447.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $455.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $894.50 | $894.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-439.52 | $8.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $447.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-439.52 | $456.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $895.58 | $895.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-322.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $322.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-322.97 | $329.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $652.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $659.42 | $659.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-326.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $326.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-326.26 | $333.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $659.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $666.00 | $666.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-331.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $331.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-331.27 | $335.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $667.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.72 | $671.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-330.01 | $4.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-330.01 | $334.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $664.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $669.20 | $669.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $336.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.62 | $341.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $677.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $682.58 | $682.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-337.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $337.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-337.38 | $342.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $679.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $684.10 | $684.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-398.19 | $5.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-398.19 | $403.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $801.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $807.31 | $807.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-390.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-390.18 | $390.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $780.36 | $780.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-464.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-464.18 | $464.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $928.36 | $928.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-449.70 | $449.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $899.40 | $899.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-470.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-470.33 | $470.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $940.66 | $940.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-462.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-462.20 | $462.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $924.40 | $924.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-442.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-442.33 | $442.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $884.66 | $884.66 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-433.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-433.57 | $433.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $867.14 | $867.14 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-889.16 | $0.00 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $34.20 | $889.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $854.96 | $854.96 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-922.20 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $52.20 | $932.20 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $880.00 |
| 03/20/2003 | LIEN | 2001 Redemption Payment | $-895.77 | $870.00 |
| 03/20/2003 | LIEN | 2001 Redemption Interest/Fee | $49.35 | $1,765.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $870.00 | $1,716.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $846.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-832.42 | $856.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $47.12 | $1,688.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,641.72 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $846.42 | $1,631.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $785.30 | $785.30 |
| 08/21/2001 | LIEN | 1999 Redemption Payment | $-833.28 | $0.00 |
| 08/21/2001 | LIEN | 1999 Redemption Interest/Fee | $98.81 | $833.28 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-706.04 | $734.47 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $20.56 | $1,440.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $685.48 | $1,419.95 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-720.47 | $734.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,454.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,464.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $47.13 | $1,454.94 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $734.47 | $1,407.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $673.34 | $673.34 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-327.18 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-327.18 | $327.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $654.36 | $654.36 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-330.45 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-330.45 | $330.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $660.90 | $660.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-299.71 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-299.71 | $299.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $599.42 | $599.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-306.80 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-306.80 | $306.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $613.60 | $613.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $566.80 | $566.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $566.80 | $566.80 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $578.74 | $578.74 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $578.74 | $578.74 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-579.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $579.58 | $579.58 |