Tax Account 06-104-19-001
Owners
CLARK DUMONT F
452 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007-6031
CLARK DIANE L
Account Summary
| Account ID | 06-104-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 452 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,448.92 |
| Taxed incl Special Assessments | $8,448.92 |
| Paid | $8,448.92 |
| 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 | $8,448.92 | $0.00 | $0.00 | $8,448.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,429.80 | $0.00 | $0.00 | $8,429.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,527.70 | $0.00 | $0.00 | $8,527.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,500.80 | $0.00 | $0.00 | $5,500.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,639.28 | $0.00 | $0.00 | $5,639.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,617.88 | $0.00 | $0.00 | $5,617.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,602.40 | $0.00 | $0.00 | $5,602.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,696.60 | $0.00 | $0.00 | $4,696.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,702.28 | $0.00 | $0.00 | $4,702.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,471.00 | $0.00 | $0.00 | $4,471.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,433.86 | $0.00 | $0.00 | $4,433.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,417.32 | $0.00 | $0.00 | $4,417.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,388.74 | $0.00 | $0.00 | $4,388.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,557.63 | $0.00 | $0.00 | $4,557.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,289.70 | $0.00 | $0.00 | $5,289.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,474.32 | $0.00 | $0.00 | $5,474.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,520.22 | $0.00 | $0.00 | $5,520.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,519.42 | $0.00 | $0.00 | $5,519.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,604.62 | $0.00 | $0.00 | $5,604.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,356.26 | $0.00 | $0.00 | $5,356.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $5,150.54 | $0.00 | $0.00 | $5,150.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,394.02 | $0.00 | $0.00 | $5,394.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,306.66 | $0.00 | $0.00 | $5,306.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,890.50 | $0.00 | $0.00 | $4,890.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,571.72 | $0.00 | $0.00 | $4,571.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,674.14 | $0.00 | $0.00 | $4,674.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,649.16 | $0.00 | $139.47 | $4,788.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $4,207.56 | $0.00 | $63.11 | $4,270.67 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $4,291.62 | $0.00 | $0.00 | $4,291.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $4,641.20 | $0.00 | $0.00 | $4,641.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $4,629.36 | $0.00 | $0.00 | $4,629.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 125.22 | 126.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 128.22 | 129.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 128.22 | 129.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.72 | 81.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.72 | 81.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 80.29 | 81.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 80.29 | 81.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.33 | 69.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.33 | 69.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.65 | 46.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000015641 | $-8,448.92 | $0.00 |
| 01/19/2026 | Bill | CLARK DUMONT F | $8,448.92 | $8,448.92 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-129.52 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-8,300.28 | $129.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,429.80 | $8,429.80 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-129.52 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8,398.18 | $129.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,527.70 | $8,527.70 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-81.54 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-5,419.26 | $81.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,500.80 | $5,500.80 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-5,557.74 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-81.54 | $5,557.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,639.28 | $5,639.28 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-81.10 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,536.78 | $81.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,617.88 | $5,617.88 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-81.10 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-5,521.30 | $81.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,602.40 | $5,602.40 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-4,627.58 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-69.02 | $4,627.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,696.60 | $4,696.60 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-69.02 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-4,633.26 | $69.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,702.28 | $4,702.28 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-4,426.00 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $4,426.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,471.00 | $4,471.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-4,388.86 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-45.00 | $4,388.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,433.86 | $4,433.86 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-44.84 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,372.48 | $44.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,417.32 | $4,417.32 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-44.84 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4,343.90 | $44.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,388.74 | $4,388.74 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-46.11 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-4,511.52 | $46.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,557.63 | $4,557.63 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-5,289.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,289.70 | $5,289.70 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-5,474.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,474.32 | $5,474.32 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-5,520.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,520.22 | $5,520.22 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-5,519.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,519.42 | $5,519.42 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-5,604.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,604.62 | $5,604.62 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-5,356.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,356.26 | $5,356.26 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-5,150.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,150.54 | $5,150.54 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-5,394.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,394.02 | $5,394.02 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-5,306.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,306.66 | $5,306.66 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-4,890.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,890.50 | $4,890.50 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-4,571.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,571.72 | $4,571.72 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-2,337.07 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-2,337.07 | $2,337.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,674.14 | $4,674.14 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-4,788.63 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $139.47 | $4,788.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,649.16 | $4,649.16 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-2,166.89 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $63.11 | $2,166.89 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,103.78 | $2,103.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,207.56 | $4,207.56 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-2,145.81 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-2,145.81 | $2,145.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,291.62 | $4,291.62 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-2,320.60 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-2,320.60 | $2,320.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,641.20 | $4,641.20 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-2,314.68 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-2,314.68 | $2,314.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,629.36 | $4,629.36 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-497.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $497.02 | $497.02 |