Tax Account 15-164-23-009
Owners
CLAYTON SETH J
4 LA HABRE DR
PUEBLO, CO 81005-3949
Account Summary
| Account ID | 15-164-23-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,640.69 |
| Taxed incl Special Assessments | $3,640.69 |
| Paid | $3,640.69 |
| 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 | $3,640.69 | $0.00 | $0.00 | $3,640.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,567.64 | $0.00 | $0.00 | $3,567.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,605.92 | $0.00 | $0.00 | $3,605.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,303.80 | $0.00 | $0.00 | $3,303.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,408.26 | $0.00 | $0.00 | $3,408.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,311.64 | $0.00 | $0.00 | $2,311.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,312.52 | $0.00 | $0.00 | $2,312.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,974.40 | $0.00 | $0.00 | $1,974.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,994.12 | $0.00 | $0.00 | $1,994.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,100.98 | $0.00 | $0.00 | $2,100.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,093.10 | $0.00 | $0.00 | $2,093.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,059.96 | $0.00 | $0.00 | $2,059.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,064.56 | $0.00 | $0.00 | $2,064.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,240.26 | $0.00 | $0.00 | $2,240.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,165.48 | $0.00 | $0.00 | $2,165.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,019.04 | $0.00 | $0.00 | $2,019.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,957.34 | $0.00 | $0.00 | $1,957.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,390.24 | $0.00 | $0.00 | $2,390.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,433.10 | $0.00 | $0.00 | $2,433.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,160.84 | $0.00 | $0.00 | $2,160.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,067.96 | $0.00 | $0.00 | $2,067.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,219.70 | $0.00 | $0.00 | $2,219.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,188.54 | $0.00 | $43.77 | $2,232.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,349.12 | $0.00 | $0.00 | $2,349.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,120.38 | $0.00 | $0.00 | $2,120.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,764.54 | $0.00 | $0.00 | $1,764.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,733.30 | $0.00 | $0.00 | $1,733.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,853.88 | $0.00 | $0.00 | $1,853.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,872.42 | $0.00 | $0.00 | $1,872.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,321.80 | $0.00 | $69.65 | $2,391.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,376.78 | $14.85 | $142.61 | $2,534.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,726.72 | $14.85 | $68.17 | $2,809.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,726.72 | $0.00 | $27.27 | $2,753.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $22.01 | $0.00 | $0.00 | $22.01 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.18 | 77.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.12 | 79.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.12 | 79.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.18 | 63.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.18 | 63.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,820.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,820.35 | $1,820.34 |
| 01/19/2026 | BILL | CLAYTON SETH J | $3,640.69 | $3,640.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,743.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.96 | $1,743.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,743.86 | $1,783.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.96 | $3,527.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,567.64 | $3,567.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,763.00 | $39.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,763.00 | $1,802.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.96 | $3,565.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,605.92 | $3,605.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.91 | $1,619.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.91 | $1,651.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,619.99 | $1,683.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,303.80 | $3,303.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,672.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.91 | $1,672.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.91 | $1,704.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,672.22 | $1,736.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,408.26 | $3,408.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,134.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.35 | $1,134.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.35 | $1,155.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,134.47 | $1,177.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,311.64 | $2,311.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.91 | $21.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.35 | $1,156.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,134.91 | $1,177.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,312.52 | $2,312.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-967.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.17 | $967.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-967.03 | $987.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.17 | $1,954.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,974.40 | $1,974.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-976.89 | $20.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.17 | $997.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-976.89 | $1,017.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,994.12 | $1,994.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,036.15 | $14.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $1,050.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,036.15 | $1,064.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,100.98 | $2,100.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.21 | $14.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $1,046.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.21 | $1,060.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,093.10 | $2,093.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.09 | $1,015.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.89 | $1,029.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.09 | $2,045.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,059.96 | $2,059.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.19 | $14.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.09 | $1,032.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.19 | $1,046.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,064.56 | $2,064.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,104.96 | $15.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,104.96 | $1,120.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.17 | $2,225.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,240.26 | $2,240.26 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.74 | $1,082.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,165.48 | $2,165.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.52 | $1,009.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,019.04 | $2,019.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-978.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-978.67 | $978.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,957.34 | $1,957.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,195.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,195.12 | $1,195.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,390.24 | $2,390.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,433.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,433.10 | $2,433.10 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,160.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,160.84 | $2,160.84 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,067.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,067.96 | $2,067.96 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,219.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,219.70 | $2,219.70 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,232.31 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $43.77 | $2,232.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,188.54 | $2,188.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,174.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,174.56 | $1,174.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,349.12 | $2,349.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,060.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,060.19 | $1,060.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,120.38 | $2,120.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-882.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-882.27 | $882.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,764.54 | $1,764.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-866.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-866.65 | $866.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,733.30 | $1,733.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-926.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-926.94 | $926.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,853.88 | $1,853.88 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,872.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,872.42 | $1,872.42 |
| 09/11/1997 | LIEN | 1996 Redemption Payment | $-2,480.33 | $0.00 |
| 09/11/1997 | LIEN | 1996 Redemption Interest/Fee | $83.88 | $2,480.33 |
| 09/11/1997 | LIEN | 1995 Redemption Payment | $-2,900.60 | $2,396.45 |
| 09/11/1997 | LIEN | 1995 Redemption Interest/Fee | $362.36 | $5,297.05 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-2,391.45 | $4,934.69 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $69.65 | $7,326.14 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $2,396.45 | $7,256.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,321.80 | $4,860.04 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $2,538.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,519.39 | $2,553.09 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $5,072.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $142.61 | $5,057.63 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $2,538.24 | $4,915.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,376.78 | $2,376.78 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,431.53 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,431.53 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,446.38 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $68.17 | $1,431.53 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,363.36 | $1,363.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,726.72 | $2,726.72 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,390.63 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $27.27 | $1,390.63 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,363.36 | $1,363.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,726.72 | $2,726.72 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $609.00 | $609.00 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-22.01 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.01 | $22.01 |