Tax Account 27-280-00-004
Owners
CLENNIN BRENDA L/CLENNIN JUSTIN B
7699 W STATE HIGHWAY 78
PUEBLO, CO 81005-9603
Account Summary
| Account ID | 27-280-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7699 W STATE HIGHWAY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,073.24 |
| Taxed incl Special Assessments | $2,073.24 |
| Paid | $1,036.62 |
| Bill Total | $2,073.24 |
| Interest | $0.00 |
| Bill Balance | $1,036.62 |
| Prior Billed* | $1,036.62 |
| Total Account Balance** | $1,036.62 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,303.34 | $0.00 | $0.00 | $2,303.34 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,333.86 | $0.00 | $0.00 | $2,333.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,131.74 | $0.00 | $0.00 | $2,131.74 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,133.32 | $0.00 | $0.00 | $1,133.32 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $829.06 | $0.00 | $0.00 | $829.06 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $827.48 | $0.00 | $0.00 | $827.48 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $713.82 | $0.00 | $0.00 | $713.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $715.30 | $0.00 | $0.00 | $715.30 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $680.80 | $0.00 | $0.00 | $680.80 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $617.90 | $0.00 | $0.00 | $617.90 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $579.50 | $0.00 | $0.00 | $579.50 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $575.46 | $0.00 | $0.00 | $575.46 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $600.71 | $0.00 | $0.00 | $600.71 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,092.14 | $0.00 | $0.00 | $1,092.14 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,133.96 | $0.00 | $0.00 | $1,133.96 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,145.30 | $0.00 | $0.00 | $1,145.30 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $582.08 | $0.00 | $0.00 | $582.08 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $539.38 | $0.00 | $0.00 | $539.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,041.12 | $0.00 | $0.00 | $1,041.12 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,028.00 | $0.00 | $0.00 | $1,028.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,012.24 | $0.00 | $0.00 | $1,012.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $547.50 | $0.00 | $0.00 | $547.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,016.18 | $0.00 | $0.00 | $1,016.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $844.84 | $0.00 | $0.00 | $844.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $850.98 | $0.00 | $0.00 | $850.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $751.88 | $0.00 | $0.00 | $751.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $770.78 | $0.00 | $0.00 | $770.78 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $729.38 | $0.00 | $0.00 | $729.38 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $727.16 | $0.00 | $0.00 | $727.16 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $651.90 | $0.00 | $0.00 | $651.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $651.90 | $0.00 | $0.00 | $651.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $677.10 | $0.00 | $0.00 | $677.10 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 14.29 | 14.31 | 14.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .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 | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,036.62 | $1,036.62 |
| 01/19/2026 | Bill | CLENNIN BRENDA L/CLENNIN JUSTIN B | $2,073.24 | $2,073.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,133.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,151.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.11 | $1,170.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,303.34 | $2,303.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,148.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,166.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,148.37 | $1,185.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,333.86 | $2,333.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.71 | $14.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.71 | $1,065.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $2,117.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,131.74 | $2,131.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-554.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $554.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $566.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-554.79 | $578.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,133.32 | $1,133.32 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-809.38 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $809.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $829.06 | $829.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-807.80 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.68 | $807.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $827.48 | $827.48 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.78 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-696.04 | $17.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $713.82 | $713.82 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-697.52 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.78 | $697.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $715.30 | $715.30 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-334.72 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $334.72 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-334.72 | $340.40 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $675.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $680.80 | $680.80 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-303.27 | $5.68 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $308.95 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-303.27 | $314.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $617.90 | $617.90 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-284.40 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $284.40 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $289.75 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-284.40 | $295.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $579.50 | $579.50 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-282.38 | $5.35 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-282.38 | $287.73 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $570.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $575.46 | $575.46 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-294.80 | $5.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $300.35 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-294.80 | $305.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $600.71 | $600.71 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-546.07 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-546.07 | $546.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,092.14 | $1,092.14 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-566.98 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-566.98 | $566.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,133.96 | $1,133.96 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-572.65 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-572.65 | $572.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,145.30 | $1,145.30 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-285.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-285.81 | $285.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $571.62 | $571.62 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-291.04 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-291.04 | $291.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $582.08 | $582.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-269.69 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-269.69 | $269.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $539.38 | $539.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-520.56 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-520.56 | $520.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,041.12 | $1,041.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-514.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-514.00 | $514.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,028.00 | $1,028.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-506.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-506.12 | $506.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,012.24 | $1,012.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-273.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-273.75 | $273.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $547.50 | $547.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-508.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-508.09 | $508.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,016.18 | $1,016.18 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-422.42 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-422.42 | $422.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $844.84 | $844.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-425.49 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-425.49 | $425.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $850.98 | $850.98 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-375.94 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-375.94 | $375.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $751.88 | $751.88 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-385.39 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-385.39 | $385.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $770.78 | $770.78 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-364.69 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-364.69 | $364.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $729.38 | $729.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-363.58 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-363.58 | $363.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $727.16 | $727.16 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-325.95 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-325.95 | $325.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $651.90 | $651.90 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-325.95 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-325.95 | $325.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $651.90 | $651.90 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-338.31 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-338.31 | $338.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $676.62 | $676.62 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-338.31 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-338.31 | $338.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $676.62 | $676.62 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-338.55 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-338.55 | $338.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $677.10 | $677.10 |