Tax Account 15-221-21-041
Owners
CLERMONT ROBERT G/CLERMONT ADELE M
3332 LIONS DEN CT
PUEBLO, CO 81005-4031
Account Summary
| Account ID | 15-221-21-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3332 LIONS DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,391.09 |
| Taxed incl Special Assessments | $2,391.09 |
| Paid | $2,391.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,391.09 | $0.00 | $0.00 | $2,391.09 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,061.80 | $0.00 | $0.00 | $2,061.80 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,083.84 | $0.00 | $0.00 | $2,083.84 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,004.96 | $0.00 | $0.00 | $2,004.96 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,068.38 | $0.00 | $0.00 | $2,068.38 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,818.02 | $0.00 | $0.00 | $1,818.02 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,818.38 | $0.00 | $0.00 | $1,818.38 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,483.56 | $0.00 | $0.00 | $1,483.56 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,497.60 | $0.00 | $0.00 | $1,497.60 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,534.02 | $0.00 | $0.00 | $1,534.02 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,410.88 | $0.00 | $0.00 | $1,410.88 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,411.88 | $0.00 | $0.00 | $1,411.88 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,414.88 | $0.00 | $0.00 | $1,414.88 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,472.35 | $0.00 | $0.00 | $1,472.35 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,425.74 | $0.00 | $0.00 | $1,425.74 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,675.00 | $0.00 | $0.00 | $1,675.00 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,626.42 | $0.00 | $0.00 | $1,626.42 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,658.50 | $0.00 | $0.00 | $1,658.50 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $362.94 | $0.00 | $10.89 | $373.83 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $12.15 | $0.06 | $13.24 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.72 | 18.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | CLERMONT ROBERT G/CLERMONT ADELE M CHECK 6977 | $-2,391.09 | $0.00 |
| 01/19/2026 | Bill | CLERMONT ROBERT G/CLERMONT ADELE M | $2,391.09 | $2,391.09 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-47.18 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,014.62 | $47.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,061.80 | $2,061.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.18 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,036.66 | $47.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,083.84 | $2,083.84 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-984.04 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $984.04 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $1,002.48 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-984.04 | $1,020.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,004.96 | $2,004.96 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.75 | $18.44 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $1,034.19 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.75 | $1,052.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,068.38 | $2,068.38 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-893.01 | $16.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $909.01 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-893.01 | $925.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,818.02 | $1,818.02 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-893.19 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $893.19 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $909.19 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-893.19 | $925.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,818.38 | $1,818.38 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,454.84 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-28.72 | $1,454.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,483.56 | $1,483.56 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-28.72 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,468.88 | $28.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,497.60 | $1,497.60 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-19.86 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,514.16 | $19.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,534.02 | $1,534.02 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,392.56 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-18.32 | $1,392.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,410.88 | $1,410.88 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-696.79 | $9.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-696.79 | $705.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $1,402.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,411.88 | $1,411.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-698.29 | $9.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-698.29 | $707.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $1,405.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,414.88 | $1,414.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-726.72 | $9.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $736.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-726.72 | $745.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,472.35 | $1,472.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-712.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-712.87 | $712.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,425.74 | $1,425.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-837.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-837.50 | $837.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,675.00 | $1,675.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-813.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-813.21 | $813.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,626.42 | $1,626.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-829.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-829.25 | $829.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,658.50 | $1,658.50 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-373.83 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $10.89 | $373.83 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-35.40 | $362.94 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $10.16 | $398.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $362.94 | $388.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $25.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.09 | $37.39 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.06 | $38.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $38.42 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $25.24 | $26.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |