Tax Account 13-050-24-030
Owners
CLARK DENNIS J/CLARK PATTY J
35097 HIDDEN MESA DR
PUEBLO, CO 81006-9480
Account Summary
| Account ID | 13-050-24-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.31 |
| Taxed incl Special Assessments | $1,957.31 |
| Paid | $978.66 |
| Bill Total | $1,957.31 |
| Interest | $0.00 |
| Bill Balance | $978.65 |
| Prior Billed* | $978.65 |
| Total Account Balance** | $978.65 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,438.56 | $0.00 | $0.00 | $1,438.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $372.40 | $0.00 | $0.00 | $372.40 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $529.58 | $0.00 | $0.00 | $529.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $527.88 | $0.00 | $0.00 | $527.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $531.74 | $0.00 | $0.00 | $531.74 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $532.44 | $0.00 | $5.33 | $537.77 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $494.56 | $0.00 | $0.00 | $494.56 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $510.06 | $0.00 | $15.30 | $525.36 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $506.88 | $0.00 | $0.00 | $506.88 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $554.73 | $0.00 | $0.00 | $554.73 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $745.14 | $0.00 | $0.00 | $745.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $751.44 | $0.00 | $0.00 | $751.44 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,781.08 | $0.00 | $0.00 | $1,781.08 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,807.50 | $0.00 | $0.00 | $1,807.50 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,086.42 | $0.00 | $0.00 | $1,086.42 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,017.72 | $0.00 | $0.00 | $1,017.72 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,005.28 | $0.00 | $0.00 | $1,005.28 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $993.18 | $0.00 | $0.00 | $993.18 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 3.21 | 3.23 | 3.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.26 | 1.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | CLARK DENNIS J/CLARK PATTY J PAYIT PAID BY PAYMENT PROVIDER API | $-978.66 | $978.65 |
| 01/19/2026 | Bill | CLARK DENNIS J/CLARK PATTY J | $1,957.31 | $1,957.31 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $208.92 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-716.98 | $-208.92 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $508.06 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $510.36 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-716.98 | $512.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,438.56 | $1,229.64 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $-208.92 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-348.22 | $-204.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $143.90 | $143.90 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-358.64 | $4.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $363.24 | $363.24 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-183.90 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $183.90 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $186.20 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-183.90 | $188.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $372.40 | $372.40 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-523.06 | $6.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $529.58 | $529.58 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-260.68 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.26 | $260.68 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.26 | $263.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-260.68 | $267.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $527.88 | $527.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-525.22 | $6.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.74 | $531.74 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.33 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-268.22 | $3.33 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $5.33 | $271.55 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $266.22 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-262.96 | $269.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $532.44 | $532.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-291.37 | $2.42 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-291.37 | $293.79 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $585.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $587.58 | $587.58 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-246.72 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $246.72 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-246.72 | $247.28 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $494.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $494.56 | $494.56 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-524.17 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $524.17 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $15.30 | $525.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $510.06 | $510.06 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-505.72 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $505.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $506.88 | $506.88 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.27 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-553.46 | $1.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $554.73 | $554.73 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-553.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $553.16 | $553.16 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-745.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $745.14 | $745.14 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-751.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $751.44 | $751.44 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,781.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,781.08 | $1,781.08 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,807.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,807.50 | $1,807.50 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,086.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,086.42 | $1,086.42 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,017.72 | $1,017.72 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,005.28 | $1,005.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-993.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.18 | $993.18 |