Tax Account 15-111-27-013
Owners
SETSER JOHN JOSEPH
1625 CLAREMONT AVE
PUEBLO, CO 81004-3209
Account Summary
| Account ID | 15-111-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $500.59 |
| Taxed incl Special Assessments | $500.59 |
| Paid | $0.00 |
| Bill Total | $505.59 |
| Interest | $5.00 |
| Bill Balance | $500.59 |
| Prior Billed* | $500.59 |
| Total Account Balance** | $508.10 |
| 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 | $703.02 | $0.00 | $21.10 | $724.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $711.46 | $0.00 | $21.35 | $732.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $742.28 | $0.00 | $14.85 | $757.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $765.72 | $0.00 | $15.32 | $781.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $455.26 | $0.00 | $9.11 | $464.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $455.36 | $0.00 | $9.11 | $464.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $319.96 | $0.00 | $9.60 | $329.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.16 | $0.00 | $9.70 | $332.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $309.56 | $0.00 | $9.29 | $318.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $308.38 | $0.00 | $9.25 | $317.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $314.26 | $0.00 | $9.43 | $323.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.96 | $0.00 | $9.45 | $324.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.02 | $0.00 | $12.63 | $433.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $406.96 | $0.00 | $12.21 | $419.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $485.24 | $0.00 | $14.56 | $499.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $470.20 | $0.00 | $14.11 | $484.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $480.08 | $0.00 | $14.40 | $494.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $488.70 | $0.00 | $9.77 | $498.47 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.98 | $0.00 | $4.50 | $454.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $430.64 | $0.00 | $6.46 | $437.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $418.88 | $0.00 | $12.57 | $431.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.00 | $0.00 | $0.00 | $413.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $425.04 | $0.00 | $4.25 | $429.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $383.66 | $0.00 | $7.67 | $391.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.00 | $0.00 | $0.00 | $337.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $294.40 | $0.00 | $0.00 | $294.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $283.64 | $0.00 | $0.00 | $283.64 | $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 | 20.81 | .00 | 21.02 | 21.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SETSER JOHN JOSEPH | $500.59 | $500.59 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-701.95 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-22.17 | $701.95 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $21.10 | $724.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $703.02 | $703.02 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-710.64 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-22.17 | $710.64 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $21.35 | $732.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $711.46 | $711.46 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-742.48 | $14.65 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $14.85 | $757.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $742.28 | $742.28 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-766.39 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $766.39 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $15.32 | $781.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $765.72 | $765.72 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-455.80 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $455.80 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $9.11 | $464.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $455.26 | $455.26 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-455.90 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $455.90 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $9.11 | $464.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $455.36 | $455.36 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-322.82 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $322.82 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $9.60 | $329.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $319.96 | $319.96 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-326.12 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $326.12 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $9.70 | $332.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.16 | $323.16 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-314.50 | $4.35 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $9.29 | $318.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $309.56 | $309.56 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-313.28 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $313.28 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $9.25 | $317.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $308.38 | $308.38 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-319.26 | $4.43 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $9.43 | $323.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.26 | $314.26 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-319.98 | $4.43 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $9.45 | $324.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.96 | $314.96 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-427.78 | $5.87 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $12.63 | $433.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $421.02 | $421.02 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-419.17 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $12.21 | $419.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.96 | $406.96 |
| 07/13/2011 | PAYMENT | 2010 - Bill Payment | $-499.80 | $0.00 |
| 07/13/2011 | INTEREST | 2010 Interest/Penalty | $14.56 | $499.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $485.24 | $485.24 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-484.31 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $14.11 | $484.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $470.20 | $470.20 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-494.48 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $14.40 | $494.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $480.08 | $480.08 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-498.47 | $0.00 |
| 06/13/2008 | INTEREST | 2007 Interest/Penalty | $9.77 | $498.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $488.70 | $488.70 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-454.48 | $0.00 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $4.50 | $454.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $449.98 | $449.98 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-219.63 | $0.00 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-217.47 | $219.63 |
| 03/21/2006 | INTEREST | 2005 Interest/Penalty | $6.46 | $437.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $430.64 | $430.64 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-431.45 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $12.57 | $431.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $418.88 | $418.88 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-206.50 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-206.50 | $206.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $413.00 | $413.00 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-216.77 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $216.77 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-212.52 | $212.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $425.04 | $425.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-391.33 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $7.67 | $391.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $383.66 | $383.66 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $168.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.00 | $337.00 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-331.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $331.04 | $331.04 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-291.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $291.48 | $291.48 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-294.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $294.40 | $294.40 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.98 | $283.98 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-290.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $290.70 | $290.70 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $274.24 | $274.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $274.24 | $274.24 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $276.98 | $276.98 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $276.98 | $276.98 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-141.82 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-141.82 | $141.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $283.64 | $283.64 |