Tax Account 14-160-08-012
Owners
CLEMENTI JAMES D/CLEMENTI MARY ANN
2284 LA SALLE RD
PUEBLO, CO 81006-1735
Account Summary
| Account ID | 14-160-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2284 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,751.25 |
| Taxed incl Special Assessments | $1,751.25 |
| Paid | $1,751.25 |
| 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 | 70UA (70UA) |
* 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 | $1,751.25 | $0.00 | $0.00 | $1,751.25 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,517.32 | $0.00 | $0.00 | $1,517.32 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,535.02 | $20.00 | $0.00 | $1,555.02 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,229.36 | $0.00 | $0.00 | $1,229.36 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,259.54 | $0.00 | $0.00 | $1,259.54 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $986.82 | $0.00 | $0.00 | $986.82 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $983.96 | $0.00 | $0.00 | $983.96 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $747.80 | $0.00 | $0.00 | $747.80 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $748.76 | $0.00 | $0.00 | $748.76 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $721.74 | $0.00 | $0.00 | $721.74 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $718.78 | $0.00 | $0.00 | $718.78 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,283.32 | $0.00 | $0.00 | $1,283.32 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,342.42 | $0.00 | $0.00 | $1,342.42 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,330.56 | $0.00 | $0.00 | $1,330.56 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,455.00 | $0.00 | $0.00 | $1,455.00 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,466.52 | $0.00 | $0.00 | $1,466.52 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,469.16 | $0.00 | $0.00 | $1,469.16 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,490.94 | $0.00 | $0.00 | $1,490.94 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,583.42 | $0.00 | $0.00 | $1,583.42 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,542.50 | $0.00 | $0.00 | $1,542.50 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,546.58 | $0.00 | $0.00 | $1,546.58 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,527.96 | $0.00 | $0.00 | $1,527.96 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,677.66 | $0.00 | $0.00 | $1,677.66 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,585.14 | $0.00 | $0.00 | $1,585.14 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,760.10 | $0.00 | $0.00 | $1,760.10 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,593.04 | $0.00 | $0.00 | $1,593.04 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,520.44 | $0.00 | $0.00 | $1,520.44 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,552.42 | $0.00 | $0.00 | $1,552.42 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,486.26 | $0.00 | $0.00 | $1,486.26 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,448.86 | $0.00 | $0.00 | $1,448.86 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,322.10 | $0.00 | $0.00 | $1,322.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,366.10 | $0.00 | $0.00 | $1,366.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $96.46 | $0.00 | $0.00 | $96.46 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $102.96 | $0.00 | $0.00 | $102.96 | $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 | 32.19 | 32.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | CLEMENTI JAMES D/CLEMENTI MARY ANN CHECK 9181 | $-1,751.25 | $0.00 |
| 01/19/2026 | BILL | CLEMENTI JAMES D/CLEMENTI MARY ANN | $1,751.25 | $1,751.25 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,483.28 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-34.04 | $1,483.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,517.32 | $1,517.32 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,500.98 | $34.04 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,535.02 |
| 03/25/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,555.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $34.04 | $1,535.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $1,500.98 | $1,500.98 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,500.98 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $1,500.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,535.02 | $1,535.02 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.72 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.64 | $1,204.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,229.36 | $1,229.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.64 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.90 | $24.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,259.54 | $1,259.54 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-965.58 | $21.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $986.82 | $986.82 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-962.72 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-21.24 | $962.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $983.96 | $983.96 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-729.68 | $18.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $747.80 | $747.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.64 | $18.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $748.76 | $748.76 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.96 | $11.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $721.74 | $721.74 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-707.00 | $11.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $718.78 | $718.78 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.66 | $10.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,291.36 | $1,291.36 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,272.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $1,272.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,283.32 | $1,283.32 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,331.28 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.14 | $1,331.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,342.42 | $1,342.42 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,330.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,330.56 | $1,330.56 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,455.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,455.00 | $1,455.00 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,466.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,466.52 | $1,466.52 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,469.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,469.16 | $1,469.16 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-745.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-745.47 | $745.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,490.94 | $1,490.94 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-791.71 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-791.71 | $791.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,583.42 | $1,583.42 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-771.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-771.25 | $771.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,542.50 | $1,542.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-773.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-773.29 | $773.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,546.58 | $1,546.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-763.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-763.98 | $763.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,527.96 | $1,527.96 |
| 09/16/2003 | PAYMENT | 2002 - Bill Payment | $2,142.00 | $0.00 |
| 09/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,677.66 | $-2,142.00 |
| 09/16/2003 | PAYMENT | 2001 - Bill Payment | $-1,585.14 | $-464.34 |
| 09/16/2003 | PAYMENT | 2001 - Bill Payment | $2,023.86 | $1,120.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,071.00 | $-903.06 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,071.00 | $167.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,677.66 | $1,238.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,011.93 | $-438.72 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,011.93 | $573.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,585.14 | $1,585.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-880.05 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-880.05 | $880.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,760.10 | $1,760.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-796.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-796.52 | $796.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,593.04 | $1,593.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-760.22 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-760.22 | $760.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,520.44 | $1,520.44 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-776.21 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-776.21 | $776.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,552.42 | $1,552.42 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-743.13 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-743.13 | $743.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,486.26 | $1,486.26 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-724.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-724.43 | $724.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,448.86 | $1,448.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,322.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,322.10 | $1,322.10 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,366.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,366.10 | $1,366.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-68.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $68.46 | $68.46 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-96.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.46 | $96.46 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-102.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.96 | $102.96 |