Tax Account 15-111-28-001
Owners
SAPHARA JAMIE C
1602 CLAREMONT AVE
PUEBLO, CO 81004-3210
Account Summary
| Account ID | 15-111-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1602 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,244.12 |
| Taxed incl Special Assessments | $1,244.12 |
| Paid | $622.06 |
| Bill Total | $1,244.12 |
| Interest | $0.00 |
| Bill Balance | $622.06 |
| Prior Billed* | $622.06 |
| Total Account Balance** | $622.06 |
| 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 | $991.80 | $0.00 | $0.00 | $991.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,003.36 | $0.00 | $0.00 | $1,003.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,130.74 | $0.00 | $0.00 | $1,130.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,167.94 | $0.00 | $0.00 | $1,167.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.12 | $0.00 | $0.00 | $653.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $653.34 | $0.00 | $0.00 | $653.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $487.26 | $0.00 | $0.00 | $487.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $490.82 | $0.00 | $0.00 | $490.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $488.98 | $0.00 | $0.00 | $488.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $499.14 | $0.00 | $0.00 | $499.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $589.48 | $0.00 | $0.00 | $589.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $569.80 | $0.00 | $0.00 | $569.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.02 | $0.00 | $0.00 | $690.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $645.94 | $0.00 | $32.30 | $678.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $636.88 | $0.00 | $0.00 | $636.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $10.00 | $31.04 | $558.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $19.78 | $514.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $425.18 | $0.00 | $0.00 | $425.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $423.26 | $0.00 | $0.00 | $423.26 | $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 | 26.37 | 13.31 | 13.33 | 13.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-622.06 | $622.06 |
| 01/19/2026 | Bill | SAPHARA JAMIE C | $1,244.12 | $1,244.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-482.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $482.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-482.20 | $495.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $978.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $991.80 | $991.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-487.98 | $13.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $501.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-487.98 | $515.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,003.36 | $1,003.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-554.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $554.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $565.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-554.44 | $576.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,130.74 | $1,130.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-573.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $573.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-573.04 | $583.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $1,157.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,167.94 | $1,167.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $6.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $326.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $647.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $653.12 | $653.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-320.64 | $6.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $326.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-320.64 | $332.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $653.34 | $653.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-236.29 | $4.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-236.29 | $241.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $477.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $482.44 | $482.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-238.70 | $4.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-238.70 | $243.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $482.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $487.26 | $487.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-242.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $242.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $245.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-242.06 | $248.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $490.82 | $490.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-241.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $241.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-241.14 | $244.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $485.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $488.98 | $488.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-245.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $245.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-245.60 | $249.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $494.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $498.02 | $498.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-246.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $246.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-246.16 | $249.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $495.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $499.14 | $499.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-290.75 | $3.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $294.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-290.75 | $298.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $589.48 | $589.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-284.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.90 | $284.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $569.80 | $569.80 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-690.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.02 | $690.02 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $334.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $669.76 | $669.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $687.28 | $687.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $349.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.62 | $699.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $344.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $689.64 | $689.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $330.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.00 | $660.00 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-678.24 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $32.30 | $678.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $645.94 | $645.94 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-636.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.88 | $636.88 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-635.66 | $0.00 |
| 02/25/2003 | LIEN | 2000 Redemption Payment | $-665.05 | $635.66 |
| 02/25/2003 | LIEN | 2000 Redemption Interest/Fee | $102.61 | $1,300.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $635.66 | $1,198.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.89 | $562.44 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-286.89 | $849.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $573.78 | $1,136.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-548.44 | $562.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,110.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.04 | $1,120.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,089.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $562.44 | $1,079.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $517.40 | $517.40 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-254.12 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-254.12 | $254.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $508.24 | $508.24 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-489.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $489.72 | $489.72 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-514.40 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $19.78 | $514.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $494.62 | $494.62 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-415.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $415.34 | $415.34 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-212.59 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-212.59 | $212.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $425.18 | $425.18 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $407.22 | $407.22 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $407.22 | $407.22 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $437.50 | $437.50 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.50 | $437.50 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-423.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $423.26 | $423.26 |