Tax Account 14-100-12-001
Owners
CLEMENTI GRACE D / JENSEN LAURENCE G
24207 HANLEY RD
PUEBLO, CO 81006-2026
Account Summary
| Account ID | 14-100-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 24207 HANLEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,734.39 |
| Taxed incl Special Assessments | $2,734.39 |
| Paid | $2,734.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,734.39 | $0.00 | $0.00 | $2,734.39 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,182.90 | $0.00 | $0.00 | $2,182.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,206.72 | $0.00 | $22.06 | $2,228.78 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,906.42 | $0.00 | $0.00 | $1,906.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $955.16 | $0.00 | $9.56 | $964.72 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $937.48 | $0.00 | $18.75 | $956.23 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $696.62 | $0.00 | $0.00 | $696.62 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $713.34 | $0.00 | $0.00 | $713.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $735.52 | $0.00 | $0.00 | $735.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $731.06 | $0.00 | $0.00 | $731.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $679.50 | $0.00 | $0.00 | $679.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $675.46 | $0.00 | $0.00 | $675.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $740.78 | $0.00 | $0.00 | $740.78 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,458.28 | $0.00 | $0.00 | $1,458.28 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,520.36 | $0.00 | $0.00 | $1,520.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,529.62 | $0.00 | $0.00 | $1,529.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $737.54 | $0.00 | $0.00 | $737.54 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $746.80 | $0.00 | $0.00 | $746.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,584.24 | $0.00 | $0.00 | $1,584.24 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,543.18 | $0.00 | $0.00 | $1,543.18 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,525.26 | $0.00 | $0.00 | $1,525.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $756.12 | $0.00 | $0.00 | $756.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,429.96 | $0.00 | $0.00 | $1,429.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,279.50 | $0.00 | $0.00 | $1,279.50 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,162.20 | $0.00 | $5.81 | $1,168.01 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,083.68 | $0.00 | $0.00 | $1,083.68 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,091.46 | $0.00 | $0.00 | $1,091.46 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,064.54 | $0.00 | $5.32 | $1,069.86 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $981.78 | $0.00 | $0.00 | $981.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $981.78 | $0.00 | $0.00 | $981.78 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,036.26 | $0.00 | $31.09 | $1,067.35 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,042.68 | $0.00 | $0.00 | $1,042.68 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,032.46 | $0.00 | $0.00 | $1,032.46 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CLEMENTI GRACE D / JENSEN LAURENCE G CHECK 5609 L-2 C*TR | $-2,734.39 | $0.00 |
| 01/19/2026 | BILL | CLEMENTI GRACE D / JENSEN LAURENCE G | $2,734.39 | $2,734.39 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.38 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,149.52 | $33.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,182.90 | $2,182.90 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-33.71 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,195.07 | $33.71 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $22.06 | $2,228.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,206.72 | $2,206.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,882.72 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $1,882.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,906.42 | $1,906.42 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.06 | $23.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,233.76 | $1,233.76 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-944.01 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.71 | $944.01 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $9.56 | $964.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $955.16 | $955.16 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.91 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-935.32 | $20.91 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $18.75 | $956.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $937.48 | $937.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.64 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-679.98 | $16.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $696.62 | $696.62 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-696.70 | $16.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $713.34 | $713.34 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.98 | $11.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $735.52 | $735.52 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-359.76 | $5.77 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-359.76 | $365.53 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $725.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $731.06 | $731.06 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-334.39 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $334.39 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-334.39 | $339.75 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $674.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $679.50 | $679.50 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-664.74 | $10.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $675.46 | $675.46 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-364.53 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $364.53 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-364.53 | $370.39 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $734.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $740.78 | $740.78 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,458.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,458.28 | $1,458.28 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-760.18 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-760.18 | $760.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,520.36 | $1,520.36 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-764.81 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-764.81 | $764.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,529.62 | $1,529.62 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-737.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $737.54 | $737.54 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-746.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $746.80 | $746.80 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-406.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-406.98 | $406.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $813.96 | $813.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-792.12 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-792.12 | $792.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,584.24 | $1,584.24 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-771.59 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-771.59 | $771.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,543.18 | $1,543.18 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-762.63 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-762.63 | $762.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,525.26 | $1,525.26 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-378.06 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-378.06 | $378.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $756.12 | $756.12 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-714.98 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-714.98 | $714.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,429.96 | $1,429.96 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-639.75 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-639.75 | $639.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,279.50 | $1,279.50 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-586.91 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $5.81 | $586.91 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-581.10 | $581.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,162.20 | $1,162.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-541.84 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-541.84 | $541.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,083.68 | $1,083.68 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-545.73 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-545.73 | $545.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,091.46 | $1,091.46 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-537.59 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.32 | $537.59 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-532.27 | $532.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,064.54 | $1,064.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-519.44 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-519.44 | $519.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,038.88 | $1,038.88 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-490.89 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-490.89 | $490.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $981.78 | $981.78 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-490.89 | $0.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-490.89 | $490.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $981.78 | $981.78 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,067.35 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $31.09 | $1,067.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,036.26 | $1,036.26 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-521.34 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-521.34 | $521.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,042.68 | $1,042.68 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-516.23 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-516.23 | $516.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,032.46 | $1,032.46 |