Tax Account 13-020-02-011
Owners
CLEMENTI MICHAEL F
1196 41ST LN
PUEBLO, CO 81006-9315
Account Summary
| Account ID | 13-020-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1196 41ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.09 |
| Taxed incl Special Assessments | $1,901.09 |
| Paid | $0.00 |
| Bill Total | $1,901.09 |
| Interest | $0.00 |
| Bill Balance | $1,901.09 |
| Prior Billed* | $1,901.09 |
| Total Account Balance** | $1,920.10 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,082.12 | $0.00 | $0.00 | $1,082.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,094.04 | $0.00 | $0.00 | $1,094.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $958.08 | $0.00 | $0.00 | $958.08 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $980.94 | $0.00 | $0.00 | $980.94 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $806.88 | $0.00 | $0.00 | $806.88 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $714.10 | $0.00 | $0.00 | $714.10 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $715.02 | $0.00 | $0.00 | $715.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $689.66 | $0.00 | $0.00 | $689.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $686.82 | $0.00 | $0.00 | $686.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $689.92 | $0.00 | $0.00 | $689.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $685.64 | $0.00 | $0.00 | $685.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $773.60 | $0.00 | $0.00 | $773.60 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $766.78 | $0.00 | $0.00 | $766.78 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $875.46 | $0.00 | $0.00 | $875.46 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $882.40 | $0.00 | $0.00 | $882.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $898.34 | $0.00 | $0.00 | $898.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $911.66 | $0.00 | $0.00 | $911.66 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $904.98 | $0.00 | $0.00 | $904.98 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $881.58 | $0.00 | $0.00 | $881.58 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $823.02 | $0.00 | $0.00 | $823.02 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | .00 | 25.46 | 25.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CLEMENTI MICHAEL F | $1,901.09 | $1,901.09 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-531.44 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.62 | $531.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.62 | $541.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-531.44 | $550.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,082.12 | $1,082.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-537.40 | $9.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $547.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-537.40 | $556.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,094.04 | $1,094.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-472.98 | $6.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-472.98 | $479.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.06 | $952.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $958.08 | $958.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-484.41 | $6.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-484.41 | $490.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.06 | $974.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $980.94 | $980.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-398.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $398.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-398.47 | $403.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $801.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $806.88 | $806.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-397.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $397.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-397.56 | $402.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $800.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $805.06 | $805.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-352.67 | $4.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $357.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-352.67 | $361.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $714.10 | $714.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-353.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.38 | $353.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-353.13 | $357.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.38 | $710.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $715.02 | $715.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-341.99 | $2.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $344.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-341.99 | $347.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $689.66 | $689.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-340.57 | $2.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $343.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.57 | $346.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $686.82 | $686.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.10 | $2.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-342.10 | $344.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $687.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $689.92 | $689.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-339.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $339.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-339.96 | $342.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $682.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $685.64 | $685.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-383.59 | $3.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-383.59 | $386.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $770.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $773.60 | $773.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-383.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.39 | $383.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $766.78 | $766.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-437.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-437.73 | $437.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $875.46 | $875.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-441.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-441.20 | $441.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $882.40 | $882.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-449.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-449.17 | $449.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $898.34 | $898.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-455.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.83 | $455.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $911.66 | $911.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-452.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-452.49 | $452.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $904.98 | $904.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-440.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.79 | $440.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $881.58 | $881.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-426.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-426.48 | $426.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $852.96 | $852.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-411.51 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-411.51 | $411.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $823.02 | $823.02 |