Tax Account 04-083-08-006
Owners
CLARK MARK W/CLARK REIKO
4 SUNNINGDALE CT
PUEBLO, CO 81001-1170
Account Summary
| Account ID | 04-083-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4 SUNNINGDALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,066.17 |
| Taxed incl Special Assessments | $3,066.17 |
| Paid | $3,066.17 |
| 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 | $3,066.17 | $0.00 | $0.00 | $3,066.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,965.24 | $0.00 | $0.00 | $1,965.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,987.12 | $0.00 | $0.00 | $1,987.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,461.00 | $0.00 | $0.00 | $2,461.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,540.02 | $0.00 | $0.00 | $2,540.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,704.32 | $0.00 | $0.00 | $2,704.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,705.48 | $0.00 | $0.00 | $2,705.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,298.70 | $0.00 | $0.00 | $2,298.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,321.66 | $0.00 | $0.00 | $2,321.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,331.68 | $0.00 | $0.00 | $2,331.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,322.94 | $0.00 | $0.00 | $2,322.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,223.02 | $0.00 | $0.00 | $2,223.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,227.98 | $0.00 | $0.00 | $2,227.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,293.66 | $0.00 | $0.00 | $2,293.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,217.10 | $0.00 | $0.00 | $2,217.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,490.18 | $0.00 | $0.00 | $2,490.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,414.80 | $0.00 | $0.00 | $2,414.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,247.72 | $0.00 | $0.00 | $3,247.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,305.96 | $0.00 | $0.00 | $3,305.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,937.54 | $0.00 | $0.00 | $2,937.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,811.26 | $0.00 | $0.00 | $2,811.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,907.72 | $0.00 | $0.00 | $2,907.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,866.90 | $0.00 | $0.00 | $2,866.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,893.70 | $0.00 | $0.00 | $2,893.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,611.94 | $0.00 | $0.00 | $2,611.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,748.48 | $0.00 | $0.00 | $2,748.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,699.80 | $0.00 | $0.00 | $2,699.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,509.08 | $0.00 | $0.00 | $2,509.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,534.18 | $0.00 | $0.00 | $2,534.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,045.28 | $0.00 | $0.00 | $1,045.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.91 | 78.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.72 | 60.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 49.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 49.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PHILLIPS JOHN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,533.08 | $0.00 |
| 02/11/2026 | PAYMENT | CLARK MARK W/CLARK REIKO PAYIT PAID BY PAYMENT PROVIDER API | $-1,533.09 | $1,533.08 |
| 01/19/2026 | Bill | CLARK MARK W/CLARK REIKO | $3,066.17 | $3,066.17 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $30.16 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.16 | $982.62 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $1,012.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,965.24 | $1,965.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-963.40 | $30.16 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-30.16 | $993.56 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-963.40 | $1,023.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,987.12 | $1,987.12 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.72 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-23.78 | $1,206.72 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-23.78 | $1,230.50 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.72 | $1,254.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,461.00 | $2,461.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.78 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.23 | $23.78 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.78 | $1,270.01 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.23 | $1,293.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,540.02 | $2,540.02 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.18 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-24.98 | $1,327.18 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.18 | $1,352.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.98 | $2,679.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,704.32 | $2,704.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,327.76 | $24.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.98 | $1,352.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,327.76 | $1,377.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,705.48 | $2,705.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.48 | $1,125.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.48 | $1,149.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.87 | $1,172.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,298.70 | $2,298.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,137.35 | $23.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.48 | $1,160.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,137.35 | $1,184.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,321.66 | $2,321.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.92 | $15.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.92 | $1,165.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.92 | $2,315.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,331.68 | $2,331.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,145.55 | $15.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.92 | $1,161.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,145.55 | $1,177.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,322.94 | $2,322.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.20 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,096.31 | $15.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.20 | $1,111.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,096.31 | $1,126.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,223.02 | $2,223.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.20 | $1,098.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-15.20 | $1,113.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.79 | $1,129.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,227.98 | $2,227.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,131.30 | $15.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.53 | $1,146.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,131.30 | $1,162.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,293.66 | $2,293.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,108.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,108.55 | $1,108.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,217.10 | $2,217.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,245.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,245.09 | $1,245.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,490.18 | $2,490.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.40 | $1,207.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,414.80 | $2,414.80 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,623.86 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,623.86 | $1,623.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,247.72 | $3,247.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,652.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,652.98 | $1,652.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,305.96 | $3,305.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,468.77 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,468.77 | $1,468.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,937.54 | $2,937.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,405.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,405.63 | $1,405.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,811.26 | $2,811.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,453.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,453.86 | $1,453.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,907.72 | $2,907.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,433.45 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,433.45 | $1,433.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,866.90 | $2,866.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,446.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,446.85 | $1,446.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,893.70 | $2,893.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,305.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,305.97 | $1,305.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,611.94 | $2,611.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,374.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,374.24 | $1,374.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,748.48 | $2,748.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,349.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,349.90 | $1,349.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,699.80 | $2,699.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,254.54 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,254.54 | $1,254.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,509.08 | $2,509.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,267.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,267.09 | $1,267.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,534.18 | $2,534.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-522.64 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-522.64 | $522.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,045.28 | $1,045.28 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |