Tax Account 28-000-00-132
Owners
CLIFFORD LILLIAN
2960 SAN ISABEL AVE
PUEBLO, CO 81008-1438
Account Summary
| Account ID | 28-000-00-132 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $96.99 |
| Taxed incl Special Assessments | $96.99 |
| Paid | $0.00 |
| Bill Total | $96.99 |
| Interest | $0.00 |
| Bill Balance | $96.99 |
| Prior Billed* | $96.99 |
| Total Account Balance** | $97.96 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $110.82 | $10.00 | $6.65 | $127.47 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $112.24 | $0.00 | $0.00 | $112.24 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $111.22 | $0.00 | $0.00 | $111.22 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $121.62 | $0.00 | $0.00 | $121.62 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $121.06 | $0.00 | $1.82 | $122.88 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $120.64 | $0.00 | $0.00 | $120.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $114.30 | $0.00 | $3.43 | $117.73 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $114.54 | $0.00 | $1.72 | $116.26 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $104.36 | $0.00 | $0.00 | $104.36 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $94.58 | $0.00 | $0.00 | $94.58 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $84.20 | $0.00 | $0.00 | $84.20 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $83.60 | $0.00 | $0.83 | $84.43 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $78.04 | $0.00 | $0.78 | $78.82 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $72.20 | $0.00 | $0.00 | $72.20 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $72.00 | $0.00 | $1.44 | $73.44 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $72.88 | $0.00 | $0.00 | $72.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $72.04 | $0.00 | $1.44 | $73.48 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $73.36 | $0.00 | $2.20 | $75.56 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $73.56 | $91.80 | $4.41 | $169.77 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $72.44 | $0.00 | $3.62 | $76.06 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $70.26 | $0.00 | $2.81 | $73.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $65.30 | $0.00 | $0.65 | $65.95 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $66.24 | $0.00 | $0.66 | $66.90 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $66.72 | $0.00 | $0.67 | $67.39 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $70.10 | $0.00 | $0.00 | $70.10 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .00 | .34 | .34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CLIFFORD LILLIAN | $96.99 | $240.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-117.05 | $143.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $260.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $270.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $270.94 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.65 | $260.94 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $143.47 | $254.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $110.82 | $110.82 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-111.84 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $112.24 | $112.24 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-110.82 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $110.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $111.22 | $111.22 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-121.22 | $0.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $121.62 | $121.62 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-62.15 | $0.20 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $1.82 | $62.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $60.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-60.34 | $60.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.06 | $121.06 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-120.26 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $120.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $120.64 | $120.64 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-117.36 | $0.37 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $3.43 | $117.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.30 | $114.30 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-58.80 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $58.80 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $1.72 | $58.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-57.09 | $57.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $114.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $114.54 | $114.54 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-104.12 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $104.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.36 | $104.36 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-94.34 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $94.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $94.58 | $94.58 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-83.98 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $84.20 | $84.20 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-84.21 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $84.21 |
| 05/07/2014 | INTEREST | 2013 Interest/Penalty | $0.83 | $84.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $83.60 | $83.60 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-39.70 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $39.70 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $0.78 | $39.80 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-38.92 | $39.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $77.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $78.04 | $78.04 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-72.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $72.20 | $72.20 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-73.44 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $1.44 | $73.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $72.00 | $72.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-72.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.88 | $72.88 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-73.48 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $1.44 | $73.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $72.04 | $72.04 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-75.56 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $2.20 | $75.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $73.36 | $73.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-72.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $72.62 | $72.62 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-70.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $70.20 | $70.20 |
| 11/16/2005 | LIEN | 2004 Redemption Payment | $-184.82 | $0.00 |
| 11/16/2005 | LIEN | 2004 Redemption Interest/Fee | $11.05 | $184.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-91.80 | $173.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-77.97 | $265.57 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $91.80 | $343.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $4.41 | $251.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $173.77 | $247.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $73.56 | $73.56 |
| 09/10/2004 | PAYMENT | 2003 - Bill Payment | $-76.06 | $0.00 |
| 09/10/2004 | INTEREST | 2003 Interest/Penalty | $3.62 | $76.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $72.44 | $72.44 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-73.07 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $2.81 | $73.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $70.26 | $70.26 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-33.30 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $0.65 | $33.30 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-32.65 | $32.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.30 | $65.30 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-33.78 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $0.66 | $33.78 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-33.12 | $33.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $66.24 | $66.24 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-34.03 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $0.67 | $34.03 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-33.36 | $33.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $66.72 | $66.72 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-70.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $70.10 | $70.10 |