Tax Account 06-062-02-005
Owners
CLARK JOSEPH T/CLARK BONNIE S
255 S CALLE RAMONA DR
PUEBLO WEST, CO 81007-2201
Account Summary
| Account ID | 06-062-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 255 S CALLE RAMONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,216.58 |
| Taxed incl Special Assessments | $3,216.58 |
| Paid | $3,216.58 |
| 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 | $3,216.58 | $0.00 | $0.00 | $3,216.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,882.68 | $0.00 | $0.00 | $2,882.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,915.82 | $0.00 | $0.00 | $2,915.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,535.50 | $0.00 | $0.00 | $2,535.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,599.58 | $0.00 | $0.00 | $2,599.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,140.46 | $0.00 | $0.00 | $2,140.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,134.54 | $0.00 | $0.00 | $2,134.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,009.22 | $0.00 | $0.00 | $2,009.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,011.66 | $0.00 | $0.00 | $2,011.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,959.28 | $0.00 | $0.00 | $1,959.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,943.00 | $0.00 | $0.00 | $1,943.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,823.34 | $0.00 | $0.00 | $1,823.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,811.52 | $0.00 | $0.00 | $1,811.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,812.90 | $0.00 | $0.00 | $1,812.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,796.22 | $0.00 | $0.00 | $1,796.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,119.62 | $0.00 | $0.00 | $2,119.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,136.98 | $0.00 | $0.00 | $2,136.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,067.92 | $0.00 | $0.00 | $2,067.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,099.84 | $0.00 | $0.00 | $2,099.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,943.28 | $0.00 | $0.00 | $1,943.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,868.66 | $0.00 | $0.00 | $1,868.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,597.28 | $0.00 | $0.00 | $1,597.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,571.40 | $0.00 | $0.00 | $1,571.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,662.82 | $0.00 | $0.00 | $1,662.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,554.42 | $0.00 | $0.00 | $1,554.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,364.28 | $0.00 | $0.00 | $1,364.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $776.84 | $0.00 | $0.00 | $776.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $4.80 | $124.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 44.25 | 44.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,608.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,608.29 | $1,608.29 |
| 01/19/2026 | BILL | CLARK JOSEPH T/CLARK BONNIE S | $3,216.58 | $3,216.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.10 | $22.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.10 | $1,441.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $2,860.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,882.68 | $2,882.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $1,435.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $1,457.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.67 | $1,480.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,915.82 | $2,915.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $1,251.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $1,267.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.05 | $1,284.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,535.50 | $2,535.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.09 | $16.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.09 | $1,299.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $2,582.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,599.58 | $2,599.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.51 | $13.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.72 | $1,070.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.51 | $1,083.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,140.46 | $2,140.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.72 | $1,053.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.72 | $1,067.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.55 | $1,080.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,134.54 | $2,134.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-991.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $991.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-991.79 | $1,004.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $1,996.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,009.22 | $2,009.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-993.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $993.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $1,005.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-993.01 | $1,018.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,011.66 | $2,011.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-971.26 | $8.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-971.26 | $979.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $1,950.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,959.28 | $1,959.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-963.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $963.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $971.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-963.12 | $979.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,943.00 | $1,943.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-903.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $903.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $911.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-903.81 | $919.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,823.34 | $1,823.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-897.90 | $7.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-897.90 | $905.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $1,803.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,811.52 | $1,811.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-898.62 | $7.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-898.62 | $906.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $1,805.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,812.90 | $1,812.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-898.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-898.11 | $898.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,796.22 | $1,796.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.81 | $1,059.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,119.62 | $2,119.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,068.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,068.49 | $1,068.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,136.98 | $2,136.98 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.96 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,033.96 | $1,033.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,067.92 | $2,067.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,049.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,049.92 | $1,049.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,099.84 | $2,099.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-971.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-971.64 | $971.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,943.28 | $1,943.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-934.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-934.33 | $934.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,868.66 | $1,868.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-798.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-798.64 | $798.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,597.28 | $1,597.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-785.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-785.70 | $785.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,571.40 | $1,571.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-831.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-831.41 | $831.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,662.82 | $1,662.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-777.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-777.21 | $777.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,554.42 | $1,554.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-682.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-682.14 | $682.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,364.28 | $1,364.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-388.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-388.42 | $388.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $776.84 | $776.84 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-124.80 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $4.80 | $124.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |