Tax Account 13-080-00-003
Owners
CLEMENTI MARK D / CLEMENTI OLIVIA L
1224 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,492.95 |
| Taxed incl Special Assessments | $1,492.95 |
| Paid | $1,492.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,492.95 | $0.00 | $0.00 | $1,492.95 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,227.88 | $0.00 | $0.00 | $1,227.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,242.48 | $0.00 | $0.00 | $1,242.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,332.46 | $0.00 | $0.00 | $1,332.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,383.64 | $0.00 | $0.00 | $1,383.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,004.02 | $0.00 | $0.00 | $1,004.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,001.80 | $0.00 | $0.00 | $1,001.80 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $959.22 | $0.00 | $0.00 | $959.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $880.52 | $0.00 | $0.00 | $880.52 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $876.88 | $0.00 | $0.00 | $876.88 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $820.96 | $0.00 | $0.00 | $820.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $815.82 | $0.00 | $8.16 | $823.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $835.77 | $0.00 | $0.00 | $835.77 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $829.90 | $0.00 | $0.00 | $829.90 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $855.98 | $0.00 | $0.00 | $855.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $862.66 | $0.00 | $0.00 | $862.66 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $843.24 | $0.00 | $0.00 | $843.24 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $855.74 | $10.00 | $42.79 | $908.53 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $848.62 | $0.00 | $0.00 | $848.62 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $826.70 | $0.00 | $0.00 | $826.70 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $807.28 | $0.00 | $0.00 | $807.28 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $797.56 | $0.00 | $7.98 | $805.54 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $880.08 | $0.00 | $0.00 | $880.08 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $831.54 | $0.00 | $0.00 | $831.54 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $609.62 | $0.00 | $0.00 | $609.62 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $625.02 | $0.00 | $0.00 | $625.02 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $638.18 | $0.00 | $0.00 | $638.18 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $583.90 | $0.00 | $0.00 | $583.90 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $569.20 | $0.00 | $0.00 | $569.20 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $588.58 | $0.00 | $0.00 | $588.58 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $423.04 | $0.00 | $0.00 | $423.04 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.36 | 5.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | CLEMENTI MARK D / CLEMENTI OLIVIA L CHECK 000000000001097 | $-1,492.95 | $0.00 |
| 01/19/2026 | Bill | CLEMENTI MARK D / CLEMENTI OLIVIA L | $1,492.95 | $1,492.95 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.84 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.04 | $1,208.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,227.88 | $1,227.88 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.44 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-19.04 | $1,223.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,242.48 | $1,242.48 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.30 | $14.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,332.46 | $1,332.46 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.48 | $14.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,383.64 | $1,383.64 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-994.62 | $9.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,004.02 | $1,004.02 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-992.40 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $992.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.80 | $1,001.80 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-950.18 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $950.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $957.98 | $957.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-951.42 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $951.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $959.22 | $959.22 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-875.54 | $4.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $880.52 | $880.52 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-871.90 | $4.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $876.88 | $876.88 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-816.00 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $816.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $820.96 | $820.96 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-413.54 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $413.54 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $8.16 | $416.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $407.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-405.43 | $410.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $815.82 | $815.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-415.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $415.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $417.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-415.18 | $420.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $835.77 | $835.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-414.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-414.95 | $414.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $829.90 | $829.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-427.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-427.99 | $427.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $855.98 | $855.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-431.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-431.33 | $431.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $862.66 | $862.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-421.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-421.62 | $421.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $843.24 | $843.24 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-898.53 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $898.53 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $908.53 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $42.79 | $898.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $855.74 | $855.74 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-848.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $848.62 | $848.62 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-826.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $826.70 | $826.70 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-807.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $807.28 | $807.28 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-406.76 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $7.98 | $406.76 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-398.78 | $398.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $797.56 | $797.56 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-880.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $880.08 | $880.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-415.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.77 | $415.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $831.54 | $831.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-336.77 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-336.77 | $336.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $673.54 | $673.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-304.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-304.81 | $304.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $609.62 | $609.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-312.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-312.51 | $312.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $625.02 | $625.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-319.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-319.09 | $319.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $638.18 | $638.18 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-583.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $583.90 | $583.90 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-569.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $569.20 | $569.20 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-545.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.66 | $545.66 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-545.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $545.66 | $545.66 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-507.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $507.52 | $507.52 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-588.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $588.58 | $588.58 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-423.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $423.04 | $423.04 |