Tax Account 15-111-13-015
Owners
TIENDA DONALD L
1429 CLAREMONT AVE
PUEBLO, CO 81004-3009
Account Summary
| Account ID | 15-111-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,673.16 |
| Taxed incl Special Assessments | $2,673.16 |
| Paid | $1,336.58 |
| Bill Total | $2,673.16 |
| Interest | $0.00 |
| Bill Balance | $1,336.58 |
| Prior Billed* | $1,336.58 |
| Total Account Balance** | $1,336.58 |
| 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 | $1,559.66 | $0.00 | $0.00 | $1,559.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,577.32 | $0.00 | $0.00 | $1,577.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,260.78 | $0.00 | $37.82 | $1,298.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,300.38 | $0.00 | $0.00 | $1,300.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,098.30 | $0.00 | $0.00 | $1,098.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,099.12 | $0.00 | $0.00 | $1,099.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $801.58 | $0.00 | $0.00 | $801.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $810.04 | $0.00 | $0.00 | $810.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $819.80 | $0.00 | $16.39 | $836.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $821.64 | $0.00 | $0.00 | $821.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $932.89 | $0.00 | $0.00 | $932.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,010.14 | $0.00 | $0.00 | $1,010.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $979.58 | $0.00 | $0.00 | $979.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $983.30 | $0.00 | $0.00 | $983.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,000.92 | $0.00 | $0.00 | $1,000.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $978.20 | $0.00 | $39.13 | $1,017.33 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $936.16 | $10.00 | $65.53 | $1,011.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $940.54 | $10.00 | $56.43 | $1,006.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $927.34 | $10.00 | $55.64 | $992.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,213.46 | $0.00 | $0.00 | $1,213.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $907.68 | $0.00 | $27.23 | $934.91 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $891.62 | $0.00 | $17.83 | $909.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $868.56 | $10.80 | $60.80 | $940.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $877.26 | $0.00 | $0.00 | $877.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $916.70 | $0.00 | $18.33 | $935.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $938.40 | $14.85 | $56.30 | $1,009.55 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $808.02 | $0.00 | $24.24 | $832.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $808.02 | $0.00 | $16.16 | $824.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $794.26 | $12.20 | $23.83 | $830.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $794.26 | $10.60 | $51.63 | $856.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $808.76 | $0.00 | $0.00 | $808.76 | $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 | 56.59 | 28.57 | 28.59 | 28.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,336.58 | $1,336.58 |
| 01/19/2026 | Bill | TIENDA DONALD L | $2,673.16 | $2,673.16 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-760.34 | $19.49 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-760.34 | $779.83 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.49 | $1,540.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,559.66 | $1,559.66 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-769.17 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $769.17 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $788.66 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-769.17 | $808.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,577.32 | $1,577.32 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.09 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,273.51 | $25.09 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $37.82 | $1,298.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,260.78 | $1,260.78 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-24.36 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.02 | $24.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,300.38 | $1,300.38 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.30 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,078.00 | $20.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,098.30 | $1,098.30 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.82 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.30 | $1,078.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,099.12 | $1,099.12 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-785.20 | $16.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $801.58 | $801.58 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-793.20 | $16.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.58 | $809.58 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-801.98 | $11.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $813.08 | $813.08 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.10 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-798.94 | $11.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $810.04 | $810.04 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-824.75 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $824.75 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $16.39 | $836.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $819.80 | $819.80 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-810.42 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $810.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $821.64 | $821.64 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.63 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-920.26 | $12.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $932.89 | $932.89 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-901.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $901.76 | $901.76 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.14 | $1,010.14 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-979.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.58 | $979.58 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-983.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $983.30 | $983.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.92 | $0.00 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-1,129.68 | $1,000.92 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $107.35 | $2,130.60 |
| 04/30/2008 | LIEN | 2005 Redemption Payment | $-1,276.41 | $2,023.25 |
| 04/30/2008 | LIEN | 2005 Redemption Interest/Fee | $96.37 | $3,299.66 |
| 04/30/2008 | LIEN | 2004 Redemption Payment | $-1,383.61 | $3,203.29 |
| 04/30/2008 | LIEN | 2004 Redemption Interest/Fee | $372.64 | $4,586.90 |
| 04/30/2008 | LIEN | 2003 Redemption Payment | $-1,432.68 | $4,214.26 |
| 04/30/2008 | LIEN | 2003 Redemption Interest/Fee | $435.70 | $5,646.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,000.92 | $5,211.24 |
| 10/09/2007 | LIEN | 2005 Redemption Payment | $-1,175.04 | $4,210.32 |
| 10/09/2007 | LIEN | 2005 Redemption Interest/Fee | $159.35 | $5,385.36 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,017.33 | $5,226.01 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $39.13 | $6,243.34 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,022.33 | $6,204.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $978.20 | $5,181.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,001.69 | $4,203.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $5,205.37 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $65.53 | $5,215.37 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $5,149.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,015.69 | $5,139.84 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,180.04 | $4,124.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $936.16 | $2,944.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,007.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-996.97 | $2,017.95 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,014.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $56.43 | $3,004.92 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,010.97 | $2,948.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $940.54 | $1,937.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-982.98 | $996.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,979.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $55.64 | $1,989.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,934.32 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $996.98 | $1,924.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $927.34 | $927.34 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,213.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,213.46 | $1,213.46 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,095.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,095.30 | $1,095.30 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-934.91 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $27.23 | $934.91 |
| 07/31/2001 | LIEN | 1999 Redemption Payment | $-1,063.81 | $907.68 |
| 07/31/2001 | LIEN | 1999 Redemption Interest/Fee | $149.36 | $1,971.49 |
| 07/31/2001 | LIEN | 1998 Redemption Payment | $-1,182.49 | $1,822.13 |
| 07/31/2001 | LIEN | 1998 Redemption Interest/Fee | $238.33 | $3,004.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $907.68 | $2,766.29 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $914.45 | $1,858.61 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-909.45 | $944.16 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $17.83 | $1,853.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $891.62 | $1,835.78 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $944.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-929.36 | $954.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,884.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $60.80 | $1,873.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $944.16 | $1,812.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $868.56 | $868.56 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-877.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $877.26 | $877.26 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-935.03 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $18.33 | $935.03 |
| 07/01/1997 | LIEN | 1995 Redemption Payment | $-1,126.98 | $916.70 |
| 07/01/1997 | LIEN | 1995 Redemption Interest/Fee | $113.43 | $2,043.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $916.70 | $1,930.25 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-994.70 | $1,013.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $2,008.25 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $56.30 | $2,023.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,966.80 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,013.55 | $1,951.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $938.40 | $938.40 |
| 11/13/1995 | LIEN | 1994 Redemption Payment | $-879.12 | $0.00 |
| 11/13/1995 | LIEN | 1994 Redemption Interest/Fee | $41.86 | $879.12 |
| 11/13/1995 | LIEN | 1993 Redemption Payment | $-978.43 | $837.26 |
| 11/13/1995 | LIEN | 1993 Redemption Interest/Fee | $149.25 | $1,815.69 |
| 11/13/1995 | LIEN | 1992 Redemption Payment | $-552.82 | $1,666.44 |
| 11/13/1995 | LIEN | 1992 Redemption Interest/Fee | $119.63 | $2,219.26 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-832.26 | $2,099.63 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $24.24 | $2,931.89 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $837.26 | $2,907.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $808.02 | $2,070.39 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-824.18 | $1,262.37 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $16.16 | $2,086.55 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $829.18 | $2,070.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $808.02 | $1,241.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-416.99 | $433.19 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $850.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $862.38 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $433.19 | $850.18 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-401.10 | $416.99 |
| 03/31/1993 | INTEREST | 1992 Interest/Penalty | $23.83 | $818.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $794.26 | $794.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-845.89 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $51.63 | $856.49 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $804.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $794.26 | $794.26 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-808.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $808.76 | $808.76 |