Tax Account 04-193-10-037
Owners
CLARK DAVID T/CLARK DEBORAH A
5 WHITE DOVE CT
PUEBLO, CO 81001-1871
Account Summary
| Account ID | 04-193-10-037 |
|---|---|
| Account Type | Real Estate |
| Location | 5 WHITE DOVE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,602.97 |
| Taxed incl Special Assessments | $1,602.97 |
| Paid | $1,602.97 |
| 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 | $1,602.97 | $0.00 | $0.00 | $1,602.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,431.52 | $0.00 | $0.00 | $1,431.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,446.70 | $0.00 | $0.00 | $1,446.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,026.90 | $0.00 | $30.81 | $1,057.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,058.78 | $0.00 | $0.00 | $1,058.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,613.08 | $0.00 | $0.00 | $1,613.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,613.22 | $0.00 | $0.00 | $1,613.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,316.00 | $0.00 | $0.00 | $1,316.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,329.14 | $0.00 | $0.00 | $1,329.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,230.84 | $0.00 | $0.00 | $1,230.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,226.22 | $0.00 | $0.00 | $1,226.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,264.48 | $0.00 | $0.00 | $1,264.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,267.30 | $0.00 | $0.00 | $1,267.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,374.70 | $0.00 | $0.00 | $1,374.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,328.82 | $0.00 | $0.00 | $1,328.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,414.26 | $0.00 | $0.00 | $1,414.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,371.42 | $0.00 | $0.00 | $1,371.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,441.18 | $0.00 | $14.41 | $1,455.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,467.02 | $0.00 | $0.00 | $1,467.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,359.70 | $0.00 | $0.00 | $1,359.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,301.26 | $0.00 | $0.00 | $1,301.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,330.06 | $0.00 | $0.00 | $1,330.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,311.38 | $0.00 | $0.00 | $1,311.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,484.80 | $0.00 | $0.00 | $1,484.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,340.22 | $0.00 | $0.00 | $1,340.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,134.82 | $0.00 | $0.00 | $1,134.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,114.72 | $0.00 | $0.00 | $1,114.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,160.04 | $0.00 | $0.00 | $1,160.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $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 | 46.91 | 47.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | CLARK DAVID T/CLARK DEBORAH A PAYIT PAID BY PAYMENT PROVIDER API | $-1,602.97 | $0.00 |
| 01/19/2026 | BILL | CLARK DAVID T/CLARK DEBORAH A | $1,602.97 | $1,602.97 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.08 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.44 | $1,382.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,431.52 | $1,431.52 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-49.44 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,397.26 | $49.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,446.70 | $1,446.70 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-33.89 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.82 | $33.89 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $30.81 | $1,057.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,026.90 | $1,026.90 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-16.45 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-512.94 | $16.45 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.45 | $529.39 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-512.94 | $545.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,058.78 | $1,058.78 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-791.65 | $14.89 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $806.54 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-791.65 | $821.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,613.08 | $1,613.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-791.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $791.72 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-791.72 | $806.61 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $1,598.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,613.22 | $1,613.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-644.56 | $13.44 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-644.56 | $658.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.44 | $1,302.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,316.00 | $1,316.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.44 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-651.13 | $13.44 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.44 | $664.57 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-651.13 | $678.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,329.14 | $1,329.14 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-607.02 | $8.40 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $615.42 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-607.02 | $623.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,230.84 | $1,230.84 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-604.71 | $8.40 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-604.71 | $613.11 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $1,217.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,226.22 | $1,226.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-623.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.65 | $623.59 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-8.65 | $632.24 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-623.59 | $640.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,264.48 | $1,264.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.65 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-625.00 | $8.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.65 | $633.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-625.00 | $642.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,267.30 | $1,267.30 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-678.04 | $9.31 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-678.04 | $687.35 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $1,365.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,374.70 | $1,374.70 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,328.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,328.82 | $1,328.82 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,414.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,414.26 | $1,414.26 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,371.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,371.42 | $1,371.42 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-735.00 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $14.41 | $735.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-720.59 | $720.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,441.18 | $1,441.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-733.51 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-733.51 | $733.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,467.02 | $1,467.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-679.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-679.85 | $679.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,359.70 | $1,359.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-650.63 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-650.63 | $650.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,301.26 | $1,301.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-665.03 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-665.03 | $665.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,330.06 | $1,330.06 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-655.69 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-655.69 | $655.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,311.38 | $1,311.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-742.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-742.40 | $742.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,484.80 | $1,484.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-670.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-670.11 | $670.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,340.22 | $1,340.22 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-567.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-567.41 | $567.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,134.82 | $1,134.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-557.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-557.36 | $557.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,114.72 | $1,114.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-580.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-580.02 | $580.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,160.04 | $1,160.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $232.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $464.92 | $464.92 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-357.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.98 | $357.98 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $344.68 | $344.68 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $60.98 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $60.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |