Tax Account 15-132-11-007
Owners
CLAIRFIELD FAMILY LIVING TRUST
2328 CEDAR ST
PUEBLO, CO 81004-3904
Account Summary
| Account ID | 15-132-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2328 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,285.27 |
| Taxed incl Special Assessments | $1,285.27 |
| Paid | $1,323.83 |
| 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 | $1,285.27 | $0.00 | $38.56 | $1,323.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,048.40 | $10.00 | $62.90 | $1,121.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,061.52 | $0.00 | $0.00 | $1,061.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,024.48 | $0.00 | $0.00 | $1,024.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,056.44 | $0.00 | $0.00 | $1,056.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.76 | $0.00 | $0.00 | $828.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $828.14 | $0.00 | $0.00 | $828.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $560.18 | $0.00 | $0.00 | $560.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.62 | $0.00 | $14.66 | $503.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $486.80 | $10.00 | $29.21 | $526.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $502.08 | $0.00 | $15.07 | $517.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $503.20 | $0.00 | $5.03 | $508.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $631.25 | $0.00 | $0.00 | $631.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $610.18 | $0.00 | $3.05 | $613.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $785.32 | $0.00 | $0.00 | $785.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $761.80 | $0.00 | $0.00 | $761.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.98 | $0.00 | $0.00 | $764.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $778.70 | $0.00 | $0.00 | $778.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $741.48 | $0.00 | $0.00 | $741.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $709.60 | $0.00 | $0.00 | $709.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $639.10 | $0.00 | $0.00 | $639.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $630.12 | $0.00 | $0.00 | $630.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $484.88 | $0.00 | $2.42 | $487.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $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 | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $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 | 27.24 | 27.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | CLAIRFIELD FAMILY LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,323.83 | $1,137.30 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $19.28 | $2,461.13 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $19.28 | $2,441.85 |
| 01/19/2026 | BILL | CLAIRFIELD FAMILY LIVING TRUST | $1,285.27 | $2,422.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,137.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.03 | $1,147.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.27 | $2,228.33 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $62.90 | $2,258.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,195.70 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,137.30 | $2,185.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,048.40 | $1,048.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-516.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $516.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $530.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.48 | $545.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,061.52 | $1,061.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-502.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $502.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.35 | $512.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.89 | $1,014.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,024.48 | $1,024.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $518.33 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.89 | $528.22 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-518.33 | $538.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,056.44 | $1,056.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $7.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $414.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $422.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $828.76 | $828.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-406.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $406.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-406.42 | $414.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $820.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $828.14 | $828.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $274.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $280.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.37 | $285.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $560.18 | $560.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $252.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $257.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.19 | $262.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.80 | $514.80 |
| 07/24/2017 | LIEN | 2015 Redemption Payment | $-589.88 | $0.00 |
| 07/24/2017 | LIEN | 2015 Redemption Interest/Fee | $51.87 | $589.88 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-496.42 | $538.01 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $1,034.43 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $14.66 | $1,041.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $488.62 | $1,026.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $538.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $545.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-508.95 | $555.07 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,064.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $29.21 | $1,054.02 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $538.01 | $1,024.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $486.80 | $486.80 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-510.08 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $510.08 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $15.07 | $517.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $502.08 | $502.08 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-501.30 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $501.30 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $5.03 | $508.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $503.20 | $503.20 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-622.70 | $8.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $631.25 | $631.25 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-308.14 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $3.05 | $308.14 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-305.09 | $305.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $610.18 | $610.18 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-392.66 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-392.66 | $392.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.32 | $785.32 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $380.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $761.80 | $761.80 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-382.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-382.49 | $382.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $764.98 | $764.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-389.35 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-389.35 | $389.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $778.70 | $778.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-370.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-370.74 | $370.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $741.48 | $741.48 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-354.80 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-354.80 | $354.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $709.60 | $709.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-319.55 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-319.55 | $319.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $639.10 | $639.10 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-315.06 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-315.06 | $315.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $630.12 | $630.12 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-333.01 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-333.01 | $333.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $666.02 | $666.02 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $300.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.18 | $601.18 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-246.81 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-246.81 | $246.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $493.62 | $493.62 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-242.44 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-244.86 | $242.44 |
| 03/15/2000 | INTEREST | 1999 Interest/Penalty | $2.42 | $487.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $484.88 | $484.88 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $209.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.32 | $418.32 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $211.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-207.67 | $207.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $415.34 | $415.34 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-425.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $425.18 | $425.18 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $394.38 | $394.38 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $394.38 | $394.38 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $422.82 | $422.82 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $422.82 | $422.82 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-565.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $565.52 | $565.52 |