Tax Account 06-103-03-008
Owners
CLARK MARGARET J
617 S HOOK DR
PUEBLO WEST, CO 81007-6026
Account Summary
| Account ID | 06-103-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 617 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,324.81 |
| Taxed incl Special Assessments | $2,324.81 |
| Paid | $1,162.41 |
| Bill Total | $2,324.81 |
| Interest | $0.00 |
| Bill Balance | $1,162.40 |
| Prior Billed* | $1,162.40 |
| Total Account Balance** | $1,162.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,180.78 | $0.00 | $0.00 | $2,180.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,206.84 | $0.00 | $0.00 | $2,206.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,931.86 | $0.00 | $0.00 | $1,931.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,980.70 | $0.00 | $0.00 | $1,980.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,755.68 | $0.00 | $0.00 | $1,755.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,751.28 | $0.00 | $0.00 | $1,751.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,554.32 | $0.00 | $0.00 | $1,554.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,556.20 | $0.00 | $0.00 | $1,556.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,501.42 | $0.00 | $0.00 | $1,501.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,422.16 | $0.00 | $0.00 | $1,422.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,302.16 | $0.00 | $0.00 | $1,302.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,311.21 | $0.00 | $0.00 | $1,311.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,299.16 | $0.00 | $0.00 | $1,299.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $10.00 | $339.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $6.49 | $330.97 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $9.36 | $321.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $10.00 | $14.58 | $316.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $10.00 | $14.56 | $315.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $10.00 | $17.37 | $316.95 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $7.66 | $181.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $7.07 | $183.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $3.18 | $101.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.49 | $100.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.98 | 16.14 | 16.16 | 16.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,162.41 | $1,162.40 |
| 01/19/2026 | Bill | CLARK MARGARET J | $2,324.81 | $2,324.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.96 | $17.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.96 | $1,090.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $2,163.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,180.78 | $2,180.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.99 | $17.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.99 | $1,103.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.43 | $2,189.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,206.84 | $2,206.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-953.20 | $12.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.73 | $965.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-953.20 | $978.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,931.86 | $1,931.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-977.62 | $12.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.73 | $990.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-977.62 | $1,003.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,980.70 | $1,980.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-866.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $866.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $877.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-866.58 | $889.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,755.68 | $1,755.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-864.38 | $11.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-864.38 | $875.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $1,740.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,751.28 | $1,751.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-767.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $767.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.92 | $777.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-767.24 | $787.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,554.32 | $1,554.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-768.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $768.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.92 | $778.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-768.18 | $788.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,556.20 | $1,556.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-744.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $744.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-744.29 | $750.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $1,495.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,501.42 | $1,501.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-704.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $704.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $711.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-704.94 | $717.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,422.16 | $1,422.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-645.47 | $5.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $651.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-645.47 | $656.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,302.16 | $1,302.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-641.25 | $5.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-641.25 | $646.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $1,288.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,293.72 | $1,293.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-649.94 | $5.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $655.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-649.94 | $661.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,311.21 | $1,311.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-649.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-649.58 | $649.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,299.16 | $1,299.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-441.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-339.82 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $339.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-330.97 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $6.49 | $330.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-321.28 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $9.36 | $321.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-306.16 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $306.16 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $316.16 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $14.58 | $306.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-305.70 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $315.70 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $14.56 | $305.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-306.95 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $306.95 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $17.37 | $316.95 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $299.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-181.00 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $7.66 | $181.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-183.87 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $7.07 | $183.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-101.00 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $3.18 | $101.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-1.49 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.49 | $1.49 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |