Tax Account 06-131-12-003
Owners
CLARK KEITH ERIC/CLARK REBECCA ANN
670 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2798
Account Summary
| Account ID | 06-131-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 670 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.14 |
| Taxed incl Special Assessments | $2,276.14 |
| Paid | $2,276.14 |
| 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 | $2,276.14 | $0.00 | $0.00 | $2,276.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,133.74 | $0.00 | $0.00 | $2,133.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,158.24 | $0.00 | $0.00 | $2,158.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,039.70 | $0.00 | $0.00 | $2,039.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,090.66 | $0.00 | $0.00 | $2,090.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,584.30 | $0.00 | $0.00 | $1,584.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,579.48 | $0.00 | $0.00 | $1,579.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,354.34 | $0.00 | $0.00 | $1,354.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,355.98 | $0.00 | $0.00 | $1,355.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,277.08 | $0.00 | $0.00 | $1,277.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,266.46 | $0.00 | $0.00 | $1,266.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,145.08 | $0.00 | $0.00 | $1,145.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,137.66 | $0.00 | $0.00 | $1,137.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,210.74 | $0.00 | $0.00 | $1,210.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,199.60 | $0.00 | $0.00 | $1,199.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,333.52 | $0.00 | $0.00 | $1,333.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,344.10 | $0.00 | $0.00 | $1,344.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,337.66 | $0.00 | $0.00 | $1,337.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,358.30 | $10.00 | $33.96 | $1,402.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,101.46 | $0.00 | $0.00 | $1,101.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,075.30 | $0.00 | $0.00 | $1,075.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,126.28 | $0.00 | $0.00 | $1,126.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,052.88 | $0.00 | $0.00 | $1,052.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,007.56 | $0.00 | $0.00 | $1,007.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $873.43 | $0.00 | $0.00 | $873.43 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $980.66 | $0.00 | $0.00 | $980.66 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003548 | $-2,276.14 | $0.00 |
| 01/19/2026 | Bill | CLARK KEITH ERIC/CLARK REBECCA ANN | $2,276.14 | $2,276.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.22 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,099.52 | $34.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,133.74 | $2,133.74 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.22 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,124.02 | $34.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,158.24 | $2,158.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.86 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,012.84 | $26.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,039.70 | $2,039.70 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,063.80 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.86 | $2,063.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,090.66 | $2,090.66 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,564.00 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.30 | $1,564.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,584.30 | $1,584.30 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.30 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,559.18 | $20.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,579.48 | $1,579.48 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.28 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,337.06 | $17.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,354.34 | $1,354.34 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-17.28 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,338.70 | $17.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,355.98 | $1,355.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-633.08 | $5.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $638.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-633.08 | $644.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,277.08 | $1,277.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-627.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $627.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-627.77 | $633.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $1,261.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,266.46 | $1,266.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-567.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $567.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-567.60 | $572.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $1,140.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,145.08 | $1,145.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-563.89 | $4.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-563.89 | $568.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $1,132.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,137.66 | $1,137.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-600.14 | $5.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $605.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-600.14 | $610.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,210.74 | $1,210.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-599.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.80 | $599.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,199.60 | $1,199.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-666.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-666.76 | $666.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.52 | $1,333.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-672.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-672.05 | $672.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,344.10 | $1,344.10 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-668.83 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-668.83 | $668.83 |
| 01/12/2009 | LIEN | 2007 Redemption Payment | $-769.07 | $1,337.66 |
| 01/12/2009 | LIEN | 2007 Redemption Interest/Fee | $33.96 | $2,106.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,337.66 | $2,072.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $735.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-713.11 | $745.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,458.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.96 | $1,448.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $735.11 | $1,414.26 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-679.15 | $679.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,358.30 | $1,358.30 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $550.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,101.46 | $1,101.46 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-529.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-529.57 | $529.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,059.14 | $1,059.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-546.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-546.50 | $546.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,093.00 | $1,093.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-537.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-537.65 | $537.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,075.30 | $1,075.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-563.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-563.14 | $563.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,126.28 | $1,126.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-526.44 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-526.44 | $526.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,052.88 | $1,052.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-503.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-503.78 | $503.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,007.56 | $1,007.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-436.71 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-436.72 | $436.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $873.43 | $873.43 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-490.33 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-490.33 | $490.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $980.66 | $980.66 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |