Tax Account 15-114-04-030
Owners
T E H DEVELOPERS INC
PO BOX 9600
PUEBLO, CO 81008-6020
Account Summary
| Account ID | 15-114-04-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,604.59 |
| Taxed incl Special Assessments | $1,604.59 |
| Paid | $1,604.59 |
| 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 | $1,604.59 | $0.00 | $0.00 | $1,604.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $817.18 | $0.00 | $0.00 | $817.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $826.86 | $0.00 | $0.00 | $826.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,255.36 | $0.00 | $0.00 | $1,255.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,324.26 | $0.00 | $0.00 | $1,324.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,149.76 | $0.00 | $0.00 | $1,149.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,150.40 | $0.00 | $0.00 | $1,150.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $871.00 | $0.00 | $0.00 | $871.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $879.70 | $0.00 | $0.00 | $879.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $843.26 | $0.00 | $0.00 | $843.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $840.10 | $0.00 | $0.00 | $840.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $847.36 | $0.00 | $0.00 | $847.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $849.26 | $0.00 | $0.00 | $849.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $931.62 | $0.00 | $0.00 | $931.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $900.52 | $0.00 | $0.00 | $900.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,020.28 | $0.00 | $0.00 | $1,020.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,076.72 | $0.00 | $0.00 | $1,076.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,073.10 | $0.00 | $0.00 | $1,073.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $184.98 | $0.00 | $0.00 | $184.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $182.38 | $0.00 | $5.47 | $187.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $179.32 | $0.00 | $7.17 | $186.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $161.86 | $0.00 | $6.47 | $168.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $154.98 | $10.00 | $9.30 | $174.28 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | T E H DEVELOPERS INC CHECK 1411 | $-1,604.59 | $0.00 |
| 01/19/2026 | Bill | T E H DEVELOPERS INC | $1,604.59 | $1,604.59 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $0.00 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-793.32 | $23.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $817.18 | $817.18 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-803.00 | $23.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $826.86 | $826.86 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.58 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-24.78 | $1,230.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,255.36 | $1,255.36 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,299.48 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.78 | $1,299.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,324.26 | $1,324.26 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.52 | $21.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,149.76 | $1,149.76 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.16 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.24 | $1,129.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,150.40 | $1,150.40 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.80 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-853.20 | $17.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $871.00 | $871.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.80 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-861.90 | $17.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $879.70 | $879.70 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-831.74 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $831.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $843.26 | $843.26 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-828.58 | $11.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $840.10 | $840.10 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-835.78 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $835.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $847.36 | $847.36 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-837.68 | $11.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $849.26 | $849.26 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-12.62 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-919.00 | $12.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $931.62 | $931.62 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-900.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $900.52 | $900.52 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,020.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,020.28 | $1,020.28 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-989.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $989.62 | $989.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-538.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-538.36 | $538.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,076.72 | $1,076.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-548.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-548.01 | $548.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,096.02 | $1,096.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-536.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-536.55 | $536.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,073.10 | $1,073.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-513.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-513.48 | $513.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,026.96 | $1,026.96 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-184.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $184.98 | $184.98 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-187.85 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $187.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $182.38 | $182.38 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-186.49 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $7.17 | $186.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $179.32 | $179.32 |
| 10/18/2002 | LIEN | 2001 Redemption Payment | $-178.53 | $0.00 |
| 10/18/2002 | LIEN | 2001 Redemption Interest/Fee | $5.20 | $178.53 |
| 10/18/2002 | LIEN | 2000 Redemption Payment | $-208.46 | $173.33 |
| 10/18/2002 | LIEN | 2000 Redemption Interest/Fee | $30.18 | $381.79 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-168.33 | $351.61 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $6.47 | $519.94 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $173.33 | $513.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $161.86 | $340.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-164.28 | $178.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $342.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $9.30 | $352.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $343.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $178.28 | $333.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $154.98 | $154.98 |