Tax Account 06-083-06-001
Owners
CLARK SHANE M/CLARK KATI A
1294 W EL TORO WAY
PUEBLO WEST, CO 81007-7078
Account Summary
| Account ID | 06-083-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1294 W EL TORO WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,560.48 |
| Taxed incl Special Assessments | $2,560.48 |
| Paid | $2,560.48 |
| 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 | $2,560.48 | $0.00 | $0.00 | $2,560.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,484.18 | $0.00 | $0.00 | $2,484.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,513.72 | $0.00 | $0.00 | $2,513.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,332.62 | $0.00 | $0.00 | $2,332.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,391.62 | $0.00 | $0.00 | $2,391.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,863.90 | $0.00 | $0.00 | $1,863.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,858.82 | $0.00 | $0.00 | $1,858.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,623.60 | $0.00 | $0.00 | $1,623.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,625.56 | $0.00 | $0.00 | $1,625.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,582.46 | $0.00 | $0.00 | $1,582.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,569.30 | $0.00 | $0.00 | $1,569.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,495.48 | $0.00 | $0.00 | $1,495.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,485.78 | $0.00 | $0.00 | $1,485.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,530.58 | $0.00 | $0.00 | $1,530.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,516.50 | $0.00 | $0.00 | $1,516.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,713.10 | $0.00 | $0.00 | $1,713.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,727.56 | $0.00 | $0.00 | $1,727.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $689.30 | $0.00 | $0.00 | $689.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $7.00 | $706.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $10.80 | $20.79 | $378.11 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $10.00 | $343.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $5.56 | $283.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $2.74 | $276.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,280.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,280.24 | $1,280.24 |
| 01/19/2026 | Bill | CLARK SHANE M/CLARK KATI A | $2,560.48 | $2,560.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $1,222.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $1,242.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.58 | $1,261.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,484.18 | $2,484.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $1,237.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $1,256.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.35 | $1,276.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,513.72 | $2,513.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.94 | $15.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.94 | $1,166.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $2,317.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,332.62 | $2,332.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $1,180.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.44 | $1,195.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $2,376.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,391.62 | $2,391.62 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-920.00 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $920.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-920.00 | $931.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $1,851.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,863.90 | $1,863.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-917.46 | $11.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $929.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-917.46 | $941.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,858.82 | $1,858.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-801.44 | $10.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-801.44 | $811.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.36 | $1,613.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,623.60 | $1,623.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-802.42 | $10.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-802.42 | $812.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $1,615.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,625.56 | $1,625.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-784.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $784.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $791.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-784.46 | $798.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,582.46 | $1,582.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-777.88 | $6.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-777.88 | $784.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $1,562.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,569.30 | $1,569.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-741.29 | $6.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-741.29 | $747.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $1,489.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,495.48 | $1,495.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-736.44 | $6.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $742.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-736.44 | $749.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,485.78 | $1,485.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-758.68 | $6.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-758.68 | $765.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $1,523.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,530.58 | $1,530.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-758.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-758.25 | $758.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,516.50 | $1,516.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-856.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-856.55 | $856.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,713.10 | $1,713.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-863.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-863.78 | $863.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,727.56 | $1,727.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-344.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-344.65 | $344.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.30 | $689.30 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-706.94 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $7.00 | $706.94 |
| 05/23/2008 | LIEN | 2006 Redemption Payment | $-436.12 | $699.94 |
| 05/23/2008 | LIEN | 2006 Redemption Interest/Fee | $46.01 | $1,136.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $1,090.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $390.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-367.31 | $400.91 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $768.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.79 | $757.42 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $390.11 | $736.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-343.20 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $343.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-283.60 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $283.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-276.28 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $2.74 | $276.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |