Tax Account 06-131-13-018
Owners
CLARK ANDREAH
351 E BOND CT
PUEBLO WEST, CO 81007-3523
Account Summary
| Account ID | 06-131-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 351 E BOND CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.29 |
| Taxed incl Special Assessments | $1,654.29 |
| Paid | $827.15 |
| Bill Total | $1,654.29 |
| Interest | $0.00 |
| Bill Balance | $827.14 |
| Prior Billed* | $827.14 |
| Total Account Balance** | $827.14 |
| 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 | $1,359.76 | $0.00 | $0.00 | $1,359.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,375.36 | $0.00 | $0.00 | $1,375.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,232.68 | $0.00 | $0.00 | $1,232.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,263.80 | $0.00 | $0.00 | $1,263.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $969.18 | $0.00 | $0.00 | $969.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $843.34 | $0.00 | $0.00 | $843.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $844.36 | $0.00 | $0.00 | $844.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $800.74 | $0.00 | $0.00 | $800.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $794.08 | $0.00 | $0.00 | $794.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $725.12 | $0.00 | $0.00 | $725.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $785.08 | $0.00 | $0.00 | $785.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $777.86 | $0.00 | $0.00 | $777.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $865.42 | $0.00 | $0.00 | $865.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $872.78 | $0.00 | $0.00 | $872.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $885.12 | $0.00 | $0.00 | $885.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $898.78 | $0.00 | $0.00 | $898.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $854.88 | $0.00 | $0.00 | $854.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $822.04 | $0.00 | $0.00 | $822.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $837.48 | $0.00 | $0.00 | $837.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $823.92 | $0.00 | $0.00 | $823.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $871.86 | $0.00 | $0.00 | $871.86 | $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 | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $1.77 | $179.21 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 22.77 | 11.49 | 11.51 | 11.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .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 | $-827.15 | $827.14 |
| 01/19/2026 | Bill | CLARK ANDREAH | $1,654.29 | $1,654.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-668.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $668.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-668.07 | $679.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.81 | $1,347.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,359.76 | $1,359.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-675.87 | $11.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.81 | $687.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-675.87 | $699.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,375.36 | $1,375.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-608.22 | $8.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $616.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-608.22 | $624.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,232.68 | $1,232.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-623.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $623.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $631.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-623.78 | $640.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.80 | $1,263.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-479.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $479.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-479.78 | $486.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $965.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $972.02 | $972.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-478.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $478.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $484.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-478.36 | $490.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $969.18 | $969.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-416.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $416.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.29 | $421.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $837.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $843.34 | $843.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $416.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.80 | $422.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $838.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $844.36 | $844.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-396.94 | $3.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $400.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-396.94 | $403.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $800.74 | $800.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-393.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $393.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $397.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-393.61 | $400.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $794.08 | $794.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-361.77 | $3.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-361.77 | $364.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $726.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $729.84 | $729.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-359.41 | $3.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $362.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-359.41 | $365.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $725.12 | $725.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-389.15 | $3.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $392.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-389.15 | $395.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $785.08 | $785.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-388.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-388.93 | $388.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $777.86 | $777.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-432.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-432.71 | $432.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $865.42 | $865.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-436.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-436.39 | $436.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $872.78 | $872.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-442.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-442.56 | $442.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $885.12 | $885.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-449.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-449.39 | $449.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $898.78 | $898.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-427.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-427.44 | $427.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $854.88 | $854.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-411.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-411.02 | $411.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $822.04 | $822.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-418.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-418.74 | $418.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $837.48 | $837.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-411.96 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-411.96 | $411.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $823.92 | $823.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-435.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-435.93 | $435.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $871.86 | $871.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-90.49 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $1.77 | $90.49 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |