Tax Account 15-111-04-007
Owners
ISLAS NINFA H
1305 CLAREMONT AVE
PUEBLO, CO 81004-3007
Account Summary
| Account ID | 15-111-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,381.33 |
| Taxed incl Special Assessments | $1,381.33 |
| Paid | $1,381.33 |
| 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 | $1,381.33 | $0.00 | $0.00 | $1,381.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,120.62 | $0.00 | $0.00 | $1,120.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,133.54 | $0.00 | $0.00 | $1,133.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,293.42 | $0.00 | $0.00 | $1,293.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $928.70 | $0.00 | $0.00 | $928.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $929.30 | $0.00 | $0.00 | $929.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $680.90 | $0.00 | $0.00 | $680.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $687.70 | $0.00 | $0.00 | $687.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $587.14 | $0.00 | $0.00 | $587.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $584.92 | $0.00 | $0.00 | $584.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $597.14 | $0.00 | $0.00 | $597.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $598.46 | $0.00 | $0.00 | $598.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $715.71 | $0.00 | $0.00 | $715.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $691.82 | $0.00 | $0.00 | $691.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $825.64 | $0.00 | $0.00 | $825.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $800.98 | $0.00 | $0.00 | $800.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $832.52 | $0.00 | $0.00 | $832.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $847.44 | $0.00 | $0.00 | $847.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $417.70 | $0.00 | $0.00 | $417.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $763.28 | $0.00 | $3.82 | $767.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $682.54 | $0.00 | $6.83 | $689.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $609.22 | $10.00 | $36.55 | $655.77 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $598.44 | $0.00 | $14.96 | $613.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $0.00 | $11.42 | $582.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.92 | $0.00 | $2.88 | $579.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $491.46 | $0.00 | $0.00 | $491.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $509.94 | $0.00 | $7.65 | $517.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $534.70 | $0.00 | $2.67 | $537.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $534.70 | $0.00 | $0.00 | $534.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $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 | 29.26 | 29.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM 1182 TO 1182 C*TR | $0.00 | $0.00 |
| 04/03/2026 | PAYMENT | ISLAS NINFA H CHECK 1182 | $-1,381.33 | $0.00 |
| 01/19/2026 | Bill | ISLAS NINFA H | $1,381.33 | $1,381.33 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.04 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.58 | $30.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,120.62 | $1,120.62 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.50 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-30.04 | $1,103.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,133.54 | $1,133.54 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,229.60 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-24.22 | $1,229.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,253.82 | $1,253.82 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.20 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-24.22 | $1,269.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,293.42 | $1,293.42 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-17.16 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-911.54 | $17.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $928.70 | $928.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-912.14 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.16 | $912.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $929.30 | $929.30 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-666.98 | $13.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $680.90 | $680.90 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-673.78 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $673.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $687.70 | $687.70 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-579.12 | $8.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $587.14 | $587.14 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-576.90 | $8.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $584.92 | $584.92 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-588.98 | $8.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.14 | $597.14 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-590.30 | $8.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $598.46 | $598.46 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-706.02 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.69 | $706.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $715.71 | $715.71 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-691.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $691.82 | $691.82 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-825.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $825.64 | $825.64 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-800.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $800.98 | $800.98 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-832.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $832.52 | $832.52 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-847.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $847.44 | $847.44 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-417.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $417.70 | $417.70 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-799.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $799.48 | $799.48 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-774.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.16 | $774.16 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-385.46 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $3.82 | $385.46 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-381.64 | $381.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $763.28 | $763.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-378.08 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-378.08 | $378.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $756.16 | $756.16 |
| 06/27/2002 | LIEN | 2000 Redemption Payment | $-726.15 | $0.00 |
| 06/27/2002 | LIEN | 2000 Redemption Interest/Fee | $66.38 | $726.15 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-689.37 | $659.77 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $6.83 | $1,349.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $682.54 | $1,342.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-645.77 | $659.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,305.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,315.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $36.55 | $1,305.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $659.77 | $1,268.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $609.22 | $609.22 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-308.20 | $0.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-305.20 | $308.20 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $14.96 | $613.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $598.44 | $598.44 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-582.62 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $11.42 | $582.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.20 | $571.20 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-291.34 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $2.88 | $291.34 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $288.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $576.92 | $576.92 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $480.10 | $480.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-491.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $491.46 | $491.46 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-260.07 | $0.00 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-257.52 | $260.07 |
| 04/03/1995 | INTEREST | 1994 Interest/Penalty | $7.65 | $517.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $509.94 | $509.94 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-254.97 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-254.97 | $254.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $509.94 | $509.94 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-267.35 | $0.00 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-270.02 | $267.35 |
| 04/01/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $537.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $534.70 | $534.70 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-267.35 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-267.35 | $267.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $534.70 | $534.70 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-265.20 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-265.20 | $265.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $530.40 | $530.40 |