Tax Account 27-280-02-001
Owners
JONES CATHENE V/CLENNIN BRENDA L/CLENNIN JUSTIN B
7699 W STATE HIGHWAY 78
PUEBLO, CO 81005-9603
Account Summary
| Account ID | 27-280-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7695 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $257.99 |
| Taxed incl Special Assessments | $257.99 |
| Paid | $0.00 |
| Bill Total | $257.99 |
| Interest | $0.00 |
| Bill Balance | $257.99 |
| Prior Billed* | $257.99 |
| Total Account Balance** | $260.57 |
| 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 | $245.90 | $0.00 | $0.00 | $245.90 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $249.10 | $0.00 | $0.00 | $249.10 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $294.16 | $0.00 | $0.00 | $294.16 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $299.14 | $0.00 | $0.00 | $299.14 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $245.00 | $0.00 | $2.45 | $247.45 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $223.64 | $0.00 | $0.00 | $223.64 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $224.10 | $0.00 | $0.00 | $224.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $829.66 | $0.00 | $0.00 | $829.66 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $752.30 | $0.00 | $0.00 | $752.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $773.18 | $0.00 | $0.00 | $773.18 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $767.74 | $0.00 | $0.00 | $767.74 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $857.06 | $0.00 | $0.00 | $857.06 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $788.20 | $0.00 | $0.00 | $788.20 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $848.56 | $0.00 | $0.00 | $848.56 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $856.40 | $0.00 | $0.00 | $856.40 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $845.62 | $0.00 | $0.00 | $845.62 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $861.10 | $0.00 | $0.00 | $861.10 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $767.30 | $0.00 | $0.00 | $767.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $741.72 | $0.00 | $0.00 | $741.72 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $699.74 | $0.00 | $0.00 | $699.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $696.34 | $0.00 | $0.00 | $696.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $647.26 | $0.00 | $0.00 | $647.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $531.46 | $0.00 | $0.00 | $531.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $535.32 | $0.00 | $0.00 | $535.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $547.44 | $0.00 | $0.00 | $547.44 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $561.20 | $0.00 | $0.00 | $561.20 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $500.24 | $0.00 | $0.00 | $500.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $498.72 | $0.00 | $0.00 | $498.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $681.56 | $0.00 | $0.00 | $681.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $610.70 | $0.00 | $0.00 | $610.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $647.24 | $0.00 | $0.00 | $647.24 | $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 | .89 | .00 | .90 | .90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JONES CATHENE V/CLENNIN BRENDA L/CLENNIN JUSTIN B | $257.99 | $257.99 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-245.02 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $245.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $245.90 | $245.90 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-248.22 | $0.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $249.10 | $249.10 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-293.20 | $0.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $294.16 | $294.16 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-298.18 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $298.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $299.14 | $299.14 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.62 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-244.34 | $1.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.96 | $245.96 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.64 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-245.81 | $1.64 |
| 05/21/2020 | INTEREST | 2019 Interest/Penalty | $2.45 | $247.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $245.00 | $245.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.44 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-222.20 | $1.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $223.64 | $223.64 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-111.33 | $0.72 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $112.05 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-111.33 | $112.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $224.10 | $224.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-411.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $411.77 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-411.77 | $414.83 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $826.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $829.66 | $829.66 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-373.09 | $3.06 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $376.15 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-373.09 | $379.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $752.30 | $752.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-383.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $383.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $386.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.38 | $389.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $773.18 | $773.18 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-380.66 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $380.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $383.87 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-380.66 | $387.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.74 | $767.74 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-424.89 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $424.89 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $428.53 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-424.89 | $432.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $857.06 | $857.06 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-394.10 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-394.10 | $394.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $788.20 | $788.20 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-424.28 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-424.28 | $424.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $848.56 | $848.56 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-428.20 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-428.20 | $428.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.40 | $856.40 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-422.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-422.81 | $422.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.62 | $845.62 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-430.55 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-430.55 | $430.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $861.10 | $861.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-383.65 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-383.65 | $383.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $767.30 | $767.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-370.86 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-370.86 | $370.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $741.72 | $741.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-349.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-349.87 | $349.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.74 | $699.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-344.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-344.50 | $344.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $689.00 | $689.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-348.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-348.17 | $348.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $696.34 | $696.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-323.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-323.63 | $323.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $647.26 | $647.26 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-265.73 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-265.73 | $265.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $531.46 | $531.46 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-267.66 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-267.66 | $267.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $535.32 | $535.32 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-273.72 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-273.72 | $273.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $547.44 | $547.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-280.60 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-280.60 | $280.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $561.20 | $561.20 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-250.12 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-250.12 | $250.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $500.24 | $500.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-249.36 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-249.36 | $249.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $498.72 | $498.72 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-340.78 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-340.78 | $340.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $681.56 | $681.56 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-305.35 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-305.35 | $305.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $610.70 | $610.70 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-297.52 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-297.52 | $297.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $595.04 | $595.04 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-297.52 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-297.52 | $297.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $595.04 | $595.04 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-323.62 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-323.62 | $323.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $647.24 | $647.24 |