Tax Account 06-144-07-009
Owners
CLARK ROGER D/CLARK LAURA E
770 S MCCOY DR
PUEBLO WEST, CO 81007-1779
Account Summary
| Account ID | 06-144-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 770 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,392.85 |
| Taxed incl Special Assessments | $2,392.85 |
| Paid | $2,392.85 |
| 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 | $2,392.85 | $0.00 | $0.00 | $2,392.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,112.72 | $0.00 | $0.00 | $2,112.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,136.98 | $0.00 | $0.00 | $2,136.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,918.00 | $0.00 | $0.00 | $1,918.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,966.68 | $0.00 | $9.84 | $1,976.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,578.30 | $0.00 | $0.00 | $1,578.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,574.00 | $0.00 | $0.00 | $1,574.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,429.16 | $0.00 | $14.29 | $1,443.45 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,311.86 | $0.00 | $0.00 | $1,311.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,300.94 | $0.00 | $0.00 | $1,300.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,177.00 | $0.00 | $0.00 | $1,177.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,256.27 | $0.00 | $0.00 | $1,256.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,244.72 | $0.00 | $6.22 | $1,250.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,321.34 | $0.00 | $0.00 | $1,321.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,332.12 | $0.00 | $0.00 | $1,332.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,332.66 | $0.00 | $0.00 | $1,332.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,353.22 | $0.00 | $0.00 | $1,353.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,188.24 | $0.00 | $0.00 | $1,188.24 | $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 | $7.37 | $253.17 | $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 | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $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 | 32.93 | 33.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CLARK ROGER D/CLARK LAURA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,196.42 | $0.00 |
| 02/25/2026 | PAYMENT | CLARK ROGER D/CLARK LAURA E PAYIT PAID BY PAYMENT PROVIDER API | $-1,196.43 | $1,196.42 |
| 01/19/2026 | Bill | CLARK ROGER D/CLARK LAURA E | $2,392.85 | $2,392.85 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.39 | $16.97 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $1,056.36 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.39 | $1,073.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,112.72 | $2,112.72 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,103.04 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-33.94 | $2,103.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,136.98 | $2,136.98 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-946.37 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $946.37 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-946.37 | $959.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $1,905.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,918.00 | $1,918.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-980.42 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $980.42 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $9.84 | $993.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.71 | $983.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $1,954.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,966.68 | $1,966.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-779.03 | $10.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $789.15 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-779.03 | $799.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,578.30 | $1,578.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-776.88 | $10.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $787.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-776.88 | $797.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,574.00 | $1,574.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-704.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $704.61 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $713.72 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-704.61 | $722.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,427.44 | $1,427.44 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-719.58 | $9.29 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $14.29 | $728.87 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-705.47 | $714.58 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $1,420.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,429.16 | $1,429.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-650.32 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $650.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $655.93 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-650.32 | $661.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,311.86 | $1,311.86 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-644.86 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $644.86 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-644.86 | $650.47 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $1,295.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,300.94 | $1,300.94 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-583.43 | $5.07 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $588.50 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-583.43 | $593.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,177.00 | $1,177.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-579.62 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $579.62 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-579.62 | $584.69 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $1,164.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.38 | $1,169.38 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-622.71 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $622.71 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $628.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-622.71 | $633.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,256.27 | $1,256.27 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-628.58 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $6.22 | $628.58 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-622.36 | $622.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,244.72 | $1,244.72 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-660.67 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-660.67 | $660.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.34 | $1,321.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-666.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-666.06 | $666.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,332.12 | $1,332.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-666.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.33 | $666.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,332.66 | $1,332.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-676.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-676.61 | $676.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,353.22 | $1,353.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-625.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-625.13 | $625.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,250.26 | $1,250.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-601.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-601.12 | $601.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,202.24 | $1,202.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-603.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-603.90 | $603.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,207.80 | $1,207.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-594.12 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-594.12 | $594.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,188.24 | $1,188.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $50.69 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-50.69 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $50.69 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 08/03/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |