Tax Account 04-074-29-014
Owners
CLARK CHAD A/CLARK AMY S
6 ERICA CT
PUEBLO, CO 81001-1074
Account Summary
| Account ID | 04-074-29-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6 ERICA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,409.63 |
| Taxed incl Special Assessments | $5,409.63 |
| Paid | $5,409.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,409.63 | $0.00 | $0.00 | $5,409.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,881.82 | $0.00 | $0.00 | $3,881.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,924.44 | $0.00 | $0.00 | $3,924.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,497.40 | $0.00 | $0.00 | $3,497.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,609.40 | $0.00 | $0.00 | $3,609.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,505.82 | $0.00 | $0.00 | $3,505.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,507.14 | $0.00 | $0.00 | $3,507.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,951.32 | $0.00 | $0.00 | $2,951.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,335.18 | $0.00 | $0.00 | $2,335.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,462.40 | $0.00 | $0.00 | $2,462.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,453.18 | $0.00 | $0.00 | $2,453.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,080.80 | $0.00 | $30.81 | $3,111.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,087.70 | $0.00 | $0.00 | $3,087.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,362.78 | $0.00 | $0.00 | $3,362.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,250.52 | $0.00 | $0.00 | $3,250.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,880.10 | $0.00 | $0.00 | $3,880.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,762.52 | $0.00 | $0.00 | $3,762.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,717.62 | $0.00 | $0.00 | $3,717.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,784.30 | $0.00 | $0.00 | $3,784.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,177.20 | $0.00 | $0.00 | $3,177.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,040.62 | $0.00 | $0.00 | $3,040.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,663.80 | $0.00 | $0.00 | $1,663.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $10.80 | $28.18 | $602.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $103.62 | $10.00 | $6.22 | $119.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $99.22 | $10.00 | $17.86 | $127.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $97.46 | $0.00 | $3.90 | $101.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $101.64 | $0.00 | $0.00 | $101.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $102.66 | $0.00 | $0.00 | $102.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $37.60 | $0.00 | $15.60 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $0.00 | $1.62 | $37.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 112.86 | 114.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.48 | 86.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.48 | 86.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.90 | 67.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.90 | 67.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.70 | 60.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.70 | 60.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-2,704.81 | $0.00 |
| 03/02/2026 | PAYMENT | CORELOGIC CHECK 68309 | $-2,704.82 | $2,704.81 |
| 01/19/2026 | BILL | CLARK CHAD A/CLARK AMY S | $5,409.63 | $5,409.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,897.74 | $43.17 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,897.74 | $1,940.91 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-43.17 | $3,838.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,881.82 | $3,881.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,919.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.17 | $1,919.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,919.05 | $1,962.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.17 | $3,881.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,924.44 | $3,924.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,714.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.79 | $1,714.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.79 | $1,748.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,714.91 | $1,782.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,497.40 | $3,497.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,770.91 | $33.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.79 | $1,804.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,770.91 | $1,838.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,609.40 | $3,609.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,720.53 | $32.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,720.53 | $1,752.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.38 | $3,473.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,505.82 | $3,505.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,721.19 | $32.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,721.19 | $1,753.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.38 | $3,474.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,507.14 | $3,507.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,445.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.15 | $1,445.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,445.51 | $1,475.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.15 | $2,921.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,951.32 | $2,951.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,137.44 | $30.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.15 | $1,167.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,137.44 | $1,197.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,335.18 | $2,335.18 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.52 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-21.68 | $1,209.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.52 | $1,231.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-21.68 | $2,440.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,462.40 | $2,462.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-21.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.91 | $21.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-21.68 | $1,226.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.91 | $1,248.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,453.18 | $2,453.18 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-42.56 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,069.05 | $42.56 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $30.81 | $3,111.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,080.80 | $3,080.80 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-21.07 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,522.78 | $21.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,522.78 | $1,543.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.07 | $3,066.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,087.70 | $3,087.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,658.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.77 | $1,658.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,658.62 | $1,681.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.77 | $3,340.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,362.78 | $3,362.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,625.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,625.26 | $1,625.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,250.52 | $3,250.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,940.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,940.05 | $1,940.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,880.10 | $3,880.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,881.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,881.26 | $1,881.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,762.52 | $3,762.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,858.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,858.81 | $1,858.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,717.62 | $3,717.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,892.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,892.15 | $1,892.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,784.30 | $3,784.30 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,588.60 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,588.60 | $1,588.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,177.20 | $3,177.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,520.31 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,520.31 | $1,520.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,040.62 | $3,040.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-831.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-831.90 | $831.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,663.80 | $1,663.80 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-794.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $794.16 | $794.16 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-591.74 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $591.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $602.54 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $28.18 | $591.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-109.84 | $10.00 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-117.08 | $119.84 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $236.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $6.22 | $246.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $240.70 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $230.70 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $17.86 | $220.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $103.62 | $202.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $99.22 | $99.22 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-101.36 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $3.90 | $101.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $97.46 | $97.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-101.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $101.64 | $101.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $102.66 | $102.66 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-53.20 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $15.60 | $53.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $77.96 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $77.96 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $37.60 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $79.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $77.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.60 | $37.60 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-37.62 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.62 | $37.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.00 | $36.00 |