Tax Account 05-123-28-002
Owners
CLEMENTI MARLENE R
4303 BROWNING CT
PUEBLO, CO 81008-1915
Account Summary
| Account ID | 05-123-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4303 BROWNING CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.28 |
| Taxed incl Special Assessments | $2,488.28 |
| Paid | $2,488.28 |
| 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 | $2,488.28 | $0.00 | $0.00 | $2,488.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,352.90 | $0.00 | $0.00 | $2,352.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,378.12 | $0.00 | $0.00 | $2,378.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,035.10 | $0.00 | $0.00 | $2,035.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,100.90 | $0.00 | $0.00 | $2,100.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,601.00 | $0.00 | $0.00 | $1,601.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,560.02 | $0.00 | $0.00 | $1,560.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,283.92 | $0.00 | $0.00 | $1,283.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,296.76 | $0.00 | $0.00 | $1,296.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,269.38 | $0.00 | $0.00 | $1,269.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,264.62 | $0.00 | $0.00 | $1,264.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,215.22 | $0.00 | $0.00 | $1,215.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,217.94 | $0.00 | $0.00 | $1,217.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,199.10 | $0.00 | $0.00 | $1,199.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,378.36 | $0.00 | $0.00 | $1,378.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,336.80 | $0.00 | $0.00 | $1,336.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,466.14 | $0.00 | $0.00 | $1,466.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,492.44 | $0.00 | $0.00 | $1,492.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,436.00 | $0.00 | $0.00 | $1,436.00 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,374.28 | $0.00 | $0.00 | $1,374.28 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,355.50 | $0.00 | $0.00 | $1,355.50 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $16.96 | $582.42 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $15.59 | $405.25 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $15.48 | $402.50 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $12.15 | $25.54 | $402.55 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.01 | $51.45 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.75 | 53.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002454 | $-2,488.28 | $0.00 |
| 01/19/2026 | Bill | CLEMENTI MARLENE R | $2,488.28 | $2,488.28 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,297.74 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-55.16 | $2,297.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,352.90 | $2,352.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,322.96 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-55.16 | $2,322.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,378.12 | $2,378.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,995.78 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.32 | $1,995.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,035.10 | $2,035.10 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-39.32 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,061.58 | $39.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,100.90 | $2,100.90 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-29.58 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,571.42 | $29.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,601.00 | $1,601.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,531.22 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-28.80 | $1,531.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,560.02 | $1,560.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-628.84 | $13.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $641.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.84 | $655.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,283.92 | $1,283.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-635.26 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $635.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-635.26 | $648.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $1,283.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,296.76 | $1,296.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-626.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $626.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-626.02 | $634.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $1,260.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,269.38 | $1,269.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-623.64 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $623.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $632.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-623.64 | $640.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,264.62 | $1,264.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-599.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $599.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $607.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-599.30 | $615.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.22 | $1,215.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-600.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $600.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-600.66 | $608.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $1,209.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,217.94 | $1,217.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-611.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $611.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-611.85 | $620.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $1,232.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,240.50 | $1,240.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-599.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.55 | $599.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,199.10 | $1,199.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-689.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-689.18 | $689.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,378.36 | $1,378.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-668.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-668.40 | $668.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,336.80 | $1,336.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-733.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-733.07 | $733.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,466.14 | $1,466.14 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-746.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-746.22 | $746.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,492.44 | $1,492.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-718.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-718.00 | $718.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,436.00 | $1,436.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-687.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-687.14 | $687.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,374.28 | $1,374.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-677.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-677.75 | $677.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,355.50 | $1,355.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $349.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $699.60 | $699.60 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-582.42 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $16.96 | $582.42 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-441.02 | $565.46 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $30.77 | $1,006.48 |
| 01/28/2003 | LIEN | 2000 Redemption Payment | $-499.19 | $975.71 |
| 01/28/2003 | LIEN | 2000 Redemption Interest/Fee | $91.69 | $1,474.90 |
| 01/28/2003 | LIEN | 1999 Redemption Payment | $-550.76 | $1,383.21 |
| 01/28/2003 | LIEN | 1999 Redemption Interest/Fee | $144.21 | $1,933.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $565.46 | $1,789.76 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-405.25 | $1,224.30 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $15.59 | $1,629.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $410.25 | $1,613.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $1,203.71 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-402.50 | $814.05 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $15.48 | $1,216.55 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $407.50 | $1,201.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $793.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-390.40 | $406.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $796.95 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $809.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.54 | $796.95 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $406.55 | $771.41 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.72 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $5.27 | $426.58 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.31 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $491.54 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.25 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $546.76 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $181.90 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $233.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.45 | $232.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $125.45 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $68.51 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $120.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $116.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $130.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |