Tax Account 06-241-25-007
Owners
CLARK DANIEL
1013 S ACREVIEW DR
PUEBLO WEST, CO 81007-3032
Account Summary
| Account ID | 06-241-25-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1013 S ACREVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,885.91 |
| Taxed incl Special Assessments | $1,885.91 |
| Paid | $1,885.91 |
| 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 | $1,885.91 | $0.00 | $0.00 | $1,885.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,752.26 | $0.00 | $0.00 | $1,752.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,772.38 | $0.00 | $0.00 | $1,772.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,545.22 | $0.00 | $0.00 | $1,545.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,583.74 | $0.00 | $0.00 | $1,583.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,404.94 | $0.00 | $0.00 | $1,404.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,401.50 | $0.00 | $0.00 | $1,401.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,302.24 | $0.00 | $0.00 | $1,302.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,241.30 | $0.00 | $0.00 | $1,241.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,230.98 | $0.00 | $0.00 | $1,230.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,346.60 | $0.00 | $0.00 | $1,346.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,337.86 | $0.00 | $0.00 | $1,337.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,364.26 | $0.00 | $0.00 | $1,364.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,351.72 | $0.00 | $0.00 | $1,351.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,516.14 | $0.00 | $0.00 | $1,516.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,528.84 | $0.00 | $0.00 | $1,528.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $24.98 | $0.00 | $0.00 | $24.98 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-942.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-942.96 | $942.95 |
| 01/19/2026 | Bill | CLARK DANIEL | $1,885.91 | $1,885.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-861.63 | $14.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $876.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-861.63 | $890.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,752.26 | $1,752.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-871.69 | $14.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $886.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-871.69 | $900.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,772.38 | $1,772.38 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-762.44 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.17 | $762.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-762.44 | $772.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.17 | $1,535.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,545.22 | $1,545.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-781.70 | $10.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-781.70 | $791.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.17 | $1,573.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,583.74 | $1,583.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-693.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $693.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $702.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-693.46 | $711.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,404.94 | $1,404.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-691.74 | $9.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-691.74 | $700.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $1,392.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,401.50 | $1,401.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-642.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $642.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.03 | $650.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $1,292.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,300.66 | $1,300.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-642.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $642.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-642.82 | $651.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $1,293.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,302.24 | $1,302.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.34 | $5.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $620.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.34 | $625.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,241.30 | $1,241.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-610.18 | $5.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $615.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-610.18 | $620.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,230.98 | $1,230.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-667.50 | $5.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-667.50 | $673.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $1,340.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,346.60 | $1,346.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-663.13 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $663.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $668.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-663.13 | $674.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,337.86 | $1,337.86 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-676.24 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $676.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-676.24 | $682.13 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $1,358.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,364.26 | $1,364.26 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-675.86 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-675.86 | $675.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,351.72 | $1,351.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-758.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-758.07 | $758.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,516.14 | $1,516.14 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-764.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-764.42 | $764.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,528.84 | $1,528.84 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-439.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-439.06 | $439.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $878.12 | $878.12 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-119.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $119.70 | $119.70 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-24.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.98 | $24.98 |