Tax Account 06-034-10-007
Owners
CLARK JOSEPH MICHAEL
356 W SPAULDING AVE N
PUEBLO WEST, CO 81007-3678
Account Summary
| Account ID | 06-034-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 356 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,254.79 |
| Taxed incl Special Assessments | $2,254.79 |
| Paid | $2,254.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,254.79 | $0.00 | $0.00 | $2,254.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,146.76 | $0.00 | $0.00 | $2,146.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,172.42 | $0.00 | $0.00 | $2,172.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,744.62 | $0.00 | $0.00 | $1,744.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,788.72 | $0.00 | $0.00 | $1,788.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,492.12 | $0.00 | $0.00 | $1,492.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,488.06 | $0.00 | $0.00 | $1,488.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,245.18 | $0.00 | $0.00 | $1,245.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,246.68 | $0.00 | $0.00 | $1,246.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,145.08 | $0.00 | $0.00 | $1,145.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,135.56 | $0.00 | $0.00 | $1,135.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,072.78 | $0.00 | $0.00 | $1,072.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,065.82 | $0.00 | $0.00 | $1,065.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,066.21 | $0.00 | $0.00 | $1,066.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,056.42 | $0.00 | $0.00 | $1,056.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,102.80 | $0.00 | $0.00 | $1,102.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,125.86 | $0.00 | $0.00 | $1,125.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,106.72 | $0.00 | $11.06 | $1,117.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,028.68 | $0.00 | $0.00 | $1,028.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $989.16 | $0.00 | $0.00 | $989.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $989.44 | $0.00 | $0.00 | $989.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $973.40 | $0.00 | $0.00 | $973.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,021.96 | $0.00 | $0.00 | $1,021.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $955.34 | $0.00 | $0.00 | $955.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $951.92 | $0.00 | $0.00 | $951.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $946.84 | $0.00 | $0.00 | $946.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $858.44 | $0.00 | $0.00 | $858.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $903.90 | $0.00 | $0.00 | $903.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $974.62 | $0.00 | $0.00 | $974.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $974.62 | $0.00 | $0.00 | $974.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,048.88 | $0.00 | $0.00 | $1,048.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,048.88 | $0.00 | $0.00 | $1,048.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,000.38 | $0.00 | $0.00 | $1,000.38 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.12 | 9.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,127.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,127.40 | $1,127.39 |
| 01/19/2026 | Bill | CLARK JOSEPH MICHAEL | $2,254.79 | $2,254.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.18 | $17.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.18 | $1,073.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $2,129.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,146.76 | $2,146.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.01 | $17.20 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.01 | $1,086.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $2,155.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,172.42 | $2,172.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-860.82 | $11.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-860.82 | $872.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $1,733.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,744.62 | $1,744.62 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-882.87 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $882.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.49 | $894.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-882.87 | $905.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,788.72 | $1,788.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-736.49 | $9.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-736.49 | $746.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $1,482.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,492.12 | $1,492.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-734.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $734.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $744.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-734.46 | $753.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,488.06 | $1,488.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-614.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $614.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $622.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-614.64 | $630.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,245.18 | $1,245.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-615.39 | $7.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-615.39 | $623.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $1,238.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,246.68 | $1,246.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-567.64 | $4.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-567.64 | $572.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $1,140.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,145.08 | $1,145.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-562.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $562.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-562.88 | $567.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $1,130.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,135.56 | $1,135.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-531.77 | $4.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-531.77 | $536.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $1,068.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,072.78 | $1,072.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-528.29 | $4.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-528.29 | $532.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,061.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,065.82 | $1,065.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-528.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $528.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.50 | $537.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,066.21 | $1,066.21 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-528.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.21 | $528.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.42 | $1,056.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-551.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-551.40 | $551.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,102.80 | $1,102.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-555.72 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-555.72 | $555.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,111.44 | $1,111.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-562.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-562.93 | $562.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,125.86 | $1,125.86 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-558.89 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $11.06 | $558.89 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-558.89 | $547.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,106.72 | $1,106.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $514.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,028.68 | $1,028.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $494.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $989.16 | $989.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-494.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-494.72 | $494.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $989.44 | $989.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-486.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-486.70 | $486.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $973.40 | $973.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-510.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-510.98 | $510.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,021.96 | $1,021.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-477.67 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-477.67 | $477.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $955.34 | $955.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-475.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-475.96 | $475.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $951.92 | $951.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-473.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-473.42 | $473.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $946.84 | $946.84 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-429.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-429.22 | $429.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $858.44 | $858.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-437.79 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-437.79 | $437.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $875.58 | $875.58 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-453.10 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-453.10 | $453.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $906.20 | $906.20 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-451.95 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-451.95 | $451.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $903.90 | $903.90 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-487.31 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-487.31 | $487.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $974.62 | $974.62 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-487.31 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-487.31 | $487.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $974.62 | $974.62 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-524.44 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-524.44 | $524.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,048.88 | $1,048.88 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-524.44 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-524.44 | $524.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,048.88 | $1,048.88 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-500.19 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-500.19 | $500.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,000.38 | $1,000.38 |