Tax Account 06-160-29-016
Owners
CLARK MATTHEW D/CLARK SARAH J
1019 W MONTEBELLO DR
PUEBLO WEST, CO 81007-7024
Account Summary
| Account ID | 06-160-29-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,279.34 |
| Taxed incl Special Assessments | $5,279.34 |
| Paid | $5,279.34 |
| 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 | $5,279.34 | $0.00 | $0.00 | $5,279.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,435.84 | $0.00 | $0.00 | $5,435.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,498.38 | $0.00 | $0.00 | $5,498.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,821.54 | $0.00 | $0.00 | $4,821.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,942.22 | $0.00 | $0.00 | $4,942.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,095.54 | $0.00 | $0.00 | $4,095.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,084.50 | $0.00 | $0.00 | $4,084.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,708.70 | $0.00 | $0.00 | $3,708.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,713.20 | $0.00 | $0.00 | $3,713.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,051.48 | $0.00 | $0.00 | $4,051.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,017.78 | $0.00 | $0.00 | $4,017.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,746.94 | $0.00 | $0.00 | $3,746.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,722.64 | $0.00 | $0.00 | $3,722.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,899.08 | $0.00 | $0.00 | $3,899.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,863.24 | $0.00 | $0.00 | $3,863.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,254.98 | $0.00 | $0.00 | $4,254.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,290.94 | $0.00 | $0.00 | $4,290.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,186.78 | $0.00 | $0.00 | $4,186.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,503.56 | $0.00 | $0.00 | $2,503.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $10.39 | $356.71 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $2.42 | $244.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 72.65 | 73.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.63 | 79.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.63 | 79.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.88 | 63.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.88 | 63.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,639.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,639.67 | $2,639.67 |
| 01/19/2026 | Bill | CLARK MATTHEW D/CLARK SARAH J | $5,279.34 | $5,279.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,678.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.71 | $2,678.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,678.21 | $2,717.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.71 | $5,396.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,435.84 | $5,435.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,709.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.71 | $2,709.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.71 | $2,749.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,709.48 | $2,788.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,498.38 | $5,498.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,379.01 | $31.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,379.01 | $2,410.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.76 | $4,789.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,821.54 | $4,821.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,439.35 | $31.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.76 | $2,471.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,439.35 | $2,502.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,942.22 | $4,942.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,021.51 | $26.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,021.51 | $2,047.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.26 | $4,069.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,095.54 | $4,095.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,015.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.26 | $2,015.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,015.99 | $2,042.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.26 | $4,058.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,084.50 | $4,084.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,830.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.67 | $1,830.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.67 | $1,854.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,830.68 | $1,878.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,708.70 | $3,708.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,832.93 | $23.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,832.93 | $1,856.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.67 | $3,689.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,713.20 | $3,713.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,008.41 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.33 | $2,008.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,008.41 | $2,025.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.33 | $4,034.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,051.48 | $4,051.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,991.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.33 | $1,991.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-17.33 | $2,008.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,991.56 | $2,026.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,017.78 | $4,017.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,857.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.15 | $1,857.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,857.32 | $1,873.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-16.15 | $3,730.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,746.94 | $3,746.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,845.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.15 | $1,845.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.15 | $1,861.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,845.17 | $1,877.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,722.64 | $3,722.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,932.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-16.84 | $1,932.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,932.70 | $1,949.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.84 | $3,882.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,899.08 | $3,899.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,931.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,931.62 | $1,931.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,863.24 | $3,863.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,127.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,127.49 | $2,127.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,254.98 | $4,254.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,145.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,145.47 | $2,145.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,290.94 | $4,290.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,093.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,093.39 | $2,093.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,186.78 | $4,186.78 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,503.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,503.56 | $2,503.56 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-356.71 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $356.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-244.88 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $2.42 | $244.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |