Tax Account 06-061-04-007
Owners
CLARK KENNETH E
246 S REYNOSA DR
PUEBLO WEST, CO 81007-6822
Account Summary
| Account ID | 06-061-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 230 S REYNOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $884.82 | $0.00 | $35.40 | $920.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.83 | $0.00 | $0.06 | $102.89 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $100.34 | $0.00 | $0.00 | $100.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $102.98 | $0.00 | $0.00 | $102.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.96 | $97.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $64.78 | $0.00 | $0.00 | $64.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $64.86 | $0.00 | $0.00 | $64.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.53 | $107.95 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $131.14 | $0.00 | $0.00 | $131.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $166.76 | $0.00 | $0.00 | $166.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $5.56 | $190.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CLARK KENNETH E PAYIT PAID BY PAYMENT PROVIDER API | $-1,128.59 | $0.00 |
| 01/19/2026 | BILL | CLARK KENNETH E | $1,128.59 | $1,128.59 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $118.19 | $0.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.06 | $-118.19 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-917.16 | $-115.13 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $35.40 | $802.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.82 | $766.63 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-218.08 | $-118.19 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.00 | $99.89 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $0.06 | $102.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.83 | $102.83 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-99.02 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $99.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $100.34 | $100.34 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-101.66 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $101.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $102.98 | $102.98 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $47.98 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $48.60 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $49.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $97.20 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.63 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-48.55 | $0.63 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $0.96 | $49.18 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $48.22 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $48.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $96.44 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-31.98 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $31.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-31.98 | $32.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $64.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.78 | $64.78 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-32.02 | $0.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $32.43 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-32.02 | $32.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $64.86 | $64.86 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-53.78 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $53.78 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $0.53 | $54.24 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $53.71 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $106.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $107.42 | $107.42 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $0.46 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $53.27 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $106.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $106.54 | $106.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $52.85 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $53.31 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $53.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $106.62 | $106.62 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $0.46 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $52.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $53.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $105.92 | $105.92 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-65.61 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $65.61 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $66.18 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-65.61 | $66.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $132.36 | $132.36 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-65.57 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-65.57 | $65.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $131.14 | $131.14 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-82.79 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-82.79 | $82.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $165.58 | $165.58 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-83.38 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-83.38 | $83.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $166.76 | $166.76 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-78.92 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-78.92 | $78.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.84 | $157.84 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-292.66 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-292.66 | $292.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-190.80 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $5.56 | $190.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |