Tax Account 06-241-24-022
Owners
CLARK BRENDA JEAN TRUST
210 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-241-24-022 |
|---|---|
| Account Type | Real Estate |
| Location | 210 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,051.10 |
| Taxed incl Special Assessments | $1,051.10 |
| Paid | $1,051.10 |
| 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 | $1,051.10 | $0.00 | $0.00 | $1,051.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,027.52 | $0.00 | $0.00 | $1,027.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,039.18 | $0.00 | $0.00 | $1,039.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $749.70 | $0.00 | $0.00 | $749.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $768.06 | $0.00 | $0.00 | $768.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $684.86 | $0.00 | $0.00 | $684.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,347.74 | $0.00 | $0.00 | $1,347.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,262.96 | $0.00 | $0.00 | $1,262.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,193.66 | $0.00 | $0.00 | $1,193.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,183.72 | $0.00 | $0.00 | $1,183.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,176.22 | $0.00 | $0.00 | $1,176.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,168.60 | $0.00 | $0.00 | $1,168.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,186.19 | $0.00 | $0.00 | $1,186.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,175.28 | $0.00 | $0.00 | $1,175.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,325.70 | $0.00 | $0.00 | $1,325.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,337.12 | $0.00 | $0.00 | $1,337.12 | $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 | $0.00 | $0.00 | $1,358.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,277.42 | $0.00 | $0.00 | $1,277.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,228.36 | $0.00 | $0.00 | $1,228.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,256.90 | $0.00 | $0.00 | $1,256.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,152.90 | $0.00 | $0.00 | $1,152.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,077.76 | $0.00 | $0.00 | $1,077.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .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 | 10.15 | 10.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-525.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-525.55 | $525.55 |
| 01/19/2026 | Bill | CLARK BRENDA JEAN TRUST | $1,051.10 | $1,051.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-499.70 | $14.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-499.70 | $513.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $1,013.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,027.52 | $1,027.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-505.53 | $14.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $519.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-505.53 | $533.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,039.18 | $1,039.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-365.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $365.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-365.38 | $374.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $740.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $749.70 | $749.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-374.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $374.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $384.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-374.56 | $393.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $768.06 | $768.06 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-333.77 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $333.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.66 | $342.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-333.77 | $351.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $684.86 | $684.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-665.21 | $8.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $673.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-665.21 | $682.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,347.74 | $1,347.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $8.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $631.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $639.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,262.96 | $1,262.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $8.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $632.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $640.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,264.50 | $1,264.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-591.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $591.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.72 | $596.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $1,188.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,193.66 | $1,193.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-586.75 | $5.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-586.75 | $591.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $1,178.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,183.72 | $1,183.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-583.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $583.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-583.04 | $588.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $1,171.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,176.22 | $1,176.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-579.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $579.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-579.23 | $584.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $1,163.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,168.60 | $1,168.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $587.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-587.97 | $593.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $1,181.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,186.19 | $1,186.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-587.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-587.64 | $587.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,175.28 | $1,175.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-662.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-662.85 | $662.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,325.70 | $1,325.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $668.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,337.12 | $1,337.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-668.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-668.83 | $668.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,337.66 | $1,337.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-679.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-679.15 | $679.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,358.30 | $1,358.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-638.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-638.71 | $638.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,277.42 | $1,277.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-614.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-614.18 | $614.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,228.36 | $1,228.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-638.80 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-638.80 | $638.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,277.60 | $1,277.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-628.45 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-628.45 | $628.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,256.90 | $1,256.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-576.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-576.45 | $576.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,152.90 | $1,152.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-538.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-538.88 | $538.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,077.76 | $1,077.76 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.16 | $288.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |