Tax Account 04-350-01-001
Owners
BILL CLARK TRUCK LINE INC
311 6TH ST
ALAMOSA, CO 81101-2604
Account Summary
| Account ID | 04-350-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 27771 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,713.92 |
| Taxed incl Special Assessments | $1,713.92 |
| Paid | $1,713.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,713.92 | $0.00 | $0.00 | $1,713.92 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,680.88 | $0.00 | $0.00 | $1,680.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,777.76 | $5.00 | $53.33 | $1,836.09 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,318.40 | $10.00 | $139.11 | $2,467.51 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,311.54 | $0.00 | $0.00 | $2,311.54 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,359.52 | $0.00 | $0.00 | $2,359.52 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,353.76 | $0.00 | $0.00 | $2,353.76 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,256.96 | $0.00 | $0.00 | $2,256.96 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2,259.80 | $0.00 | $0.00 | $2,259.80 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,238.48 | $10.00 | $134.31 | $2,382.79 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,229.46 | $0.00 | $89.18 | $2,318.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2,021.90 | $10.00 | $121.32 | $2,153.22 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2,009.24 | $0.00 | $10.04 | $2,019.28 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,031.30 | $0.00 | $0.00 | $2,031.30 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,023.48 | $0.00 | $0.00 | $2,023.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,215.60 | $0.00 | $0.00 | $2,215.60 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $2,233.54 | $0.00 | $0.00 | $2,233.54 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,375.82 | $0.00 | $0.00 | $2,375.82 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,411.04 | $0.00 | $0.00 | $2,411.04 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,819.66 | $0.00 | $0.00 | $2,819.66 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $2,746.12 | $0.00 | $0.00 | $2,746.12 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $2,360.40 | $0.00 | $0.00 | $2,360.40 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $2,331.74 | $0.00 | $0.00 | $2,331.74 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $2,197.84 | $0.00 | $21.98 | $2,219.82 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $2,076.46 | $0.00 | $0.00 | $2,076.46 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $1,884.36 | $0.00 | $0.00 | $1,884.36 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $1,704.74 | $0.00 | $0.00 | $1,704.74 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $1,738.42 | $0.00 | $0.00 | $1,738.42 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $1,775.96 | $0.00 | $0.00 | $1,775.96 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $1,678.26 | $0.00 | $0.00 | $1,678.26 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $1,635.80 | $0.00 | $0.00 | $1,635.80 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $1,508.44 | $0.00 | $15.10 | $1,523.54 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $1,508.44 | $0.00 | $0.00 | $1,508.44 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $1,412.60 | $0.00 | $0.00 | $1,412.60 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $1,421.86 | $0.00 | $21.33 | $1,443.19 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $1,345.42 | $0.00 | $0.00 | $1,345.42 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.63 | 83.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 104.72 | 105.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 104.72 | 105.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 106.66 | 107.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 106.66 | 107.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.23 | 103.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.23 | 103.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 75.75 | 76.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 75.75 | 76.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,319.60 |
| 07/24/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,324.60 |
| 04/22/2026 | PAYMENT | BILL CLARK TRUCK LINE INC CHECK 000000000036658 | $-1,713.92 | $4,319.60 |
| 01/19/2026 | BILL | BILL CLARK TRUCK LINE INC | $1,713.92 | $6,033.52 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.36 | $4,319.60 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,675.52 | $4,324.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,680.88 | $6,000.48 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,745.13 | $4,319.60 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-85.96 | $6,064.73 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $53.33 | $6,150.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,836.09 | $6,097.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,777.76 | $4,261.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,345.38 | $2,483.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,828.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-112.13 | $4,838.89 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $139.11 | $4,951.02 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,811.91 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,483.51 | $4,801.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,318.40 | $2,318.40 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,205.76 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-105.78 | $2,205.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,311.54 | $2,311.54 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,251.78 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-107.74 | $2,251.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,359.52 | $2,359.52 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-107.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,246.02 | $107.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,353.76 | $2,353.76 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-103.26 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,153.70 | $103.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,256.96 | $2,256.96 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-51.63 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,078.27 | $51.63 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-51.63 | $1,129.90 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,078.27 | $1,181.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,259.80 | $2,259.80 |
| 10/30/2017 | LIEN | 2016 Redemption Payment | $-2,423.74 | $0.00 |
| 10/30/2017 | LIEN | 2016 Redemption Interest/Fee | $28.95 | $2,423.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,291.68 | $2,394.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,686.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-81.11 | $4,696.47 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,777.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $134.31 | $4,767.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,394.79 | $4,633.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,238.48 | $2,238.48 |
| 08/30/2016 | LIEN | 2015 Redemption Payment | $-2,343.02 | $0.00 |
| 08/30/2016 | LIEN | 2015 Redemption Interest/Fee | $19.38 | $2,343.02 |
| 08/30/2016 | LIEN | 2014 Redemption Payment | $-2,370.86 | $2,323.64 |
| 08/30/2016 | LIEN | 2014 Redemption Interest/Fee | $205.64 | $4,694.50 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-79.58 | $4,488.86 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,239.06 | $4,568.44 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $89.18 | $6,807.50 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,323.64 | $6,718.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,229.46 | $4,394.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $2,165.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,170.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,138.32 | $2,180.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $4,318.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $121.32 | $4,308.44 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,165.22 | $4,187.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,021.90 | $2,021.90 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.33 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.33 | $2.33 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $10.04 | $1,014.66 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,002.31 | $1,004.62 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $2,006.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,009.24 | $2,009.24 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,012.28 | $3.37 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,012.28 | $1,015.65 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $2,027.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,031.30 | $2,031.30 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.74 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.74 | $1,011.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,023.48 | $2,023.48 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,107.80 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,107.80 | $1,107.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,215.60 | $2,215.60 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,116.77 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,116.77 | $1,116.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,233.54 | $2,233.54 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,187.91 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,187.91 | $1,187.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,375.82 | $2,375.82 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,411.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,411.04 | $2,411.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,409.83 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,409.83 | $1,409.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,819.66 | $2,819.66 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,373.06 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,373.06 | $1,373.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,746.12 | $2,746.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,180.20 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,180.20 | $1,180.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,360.40 | $2,360.40 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,165.87 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,165.87 | $1,165.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,331.74 | $2,331.74 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-21.98 | $0.00 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $21.98 | $21.98 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,098.92 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,098.92 | $1,098.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,197.84 | $2,197.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,038.23 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,038.23 | $1,038.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,076.46 | $2,076.46 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-942.18 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-942.18 | $942.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,884.36 | $1,884.36 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-852.37 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-852.37 | $852.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,704.74 | $1,704.74 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,738.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,738.42 | $1,738.42 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,775.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,775.96 | $1,775.96 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,678.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,678.26 | $1,678.26 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,635.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,635.80 | $1,635.80 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,523.54 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $15.10 | $1,523.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,508.44 | $1,508.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,508.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,508.44 | $1,508.44 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,412.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,412.60 | $1,412.60 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,443.19 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $21.33 | $1,443.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,421.86 | $1,421.86 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,345.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,345.42 | $1,345.42 |