Tax Account 13-050-24-031
Owners
CLARK DENNIS/CLARK PATTY
35097 HIDDEN MESA DR
PUEBLO, CO 81006-9484
Account Summary
| Account ID | 13-050-24-031 |
|---|---|
| Account Type | Real Estate |
| Location | 35097 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,486.86 |
| Taxed incl Special Assessments | $3,486.86 |
| Paid | $1,743.43 |
| Bill Total | $3,486.86 |
| Interest | $0.00 |
| Bill Balance | $1,743.43 |
| Prior Billed* | $1,743.43 |
| Total Account Balance** | $1,743.43 |
| 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 | $3,096.44 | $0.00 | $0.00 | $3,096.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,130.56 | $0.00 | $0.00 | $3,130.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,660.38 | $0.00 | $0.00 | $2,660.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,727.28 | $0.00 | $0.00 | $2,727.28 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,546.66 | $0.00 | $0.00 | $2,546.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,540.22 | $0.00 | $0.00 | $2,540.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,913.78 | $0.00 | $0.00 | $2,913.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,917.56 | $0.00 | $29.18 | $2,946.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,296.90 | $0.00 | $0.00 | $3,296.90 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,283.26 | $0.00 | $0.00 | $3,283.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,125.18 | $0.00 | $0.00 | $3,125.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,105.72 | $0.00 | $0.00 | $3,105.72 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,304.96 | $0.00 | $0.00 | $3,304.96 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,275.78 | $0.00 | $0.00 | $3,275.78 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,450.58 | $0.00 | $0.00 | $3,450.58 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,478.68 | $0.00 | $0.00 | $3,478.68 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,511.78 | $0.00 | $0.00 | $1,511.78 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,020.64 | $0.00 | $40.41 | $2,061.05 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,177.70 | $0.00 | $0.00 | $1,177.70 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,102.26 | $0.00 | $0.00 | $1,102.26 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,089.64 | $0.00 | $0.00 | $1,089.64 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,076.52 | $0.00 | $0.00 | $1,076.52 | $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 | 55.18 | 27.86 | 27.88 | 27.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.27 | 54.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.27 | 54.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .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 | $-1,743.43 | $1,743.43 |
| 01/19/2026 | Bill | CLARK DENNIS/CLARK PATTY | $3,486.86 | $3,486.86 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.41 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.81 | $27.41 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.81 | $1,548.22 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-27.41 | $3,069.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,096.44 | $3,096.44 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.41 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.87 | $27.41 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.41 | $1,565.28 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.87 | $1,592.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,130.56 | $3,130.56 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-21.38 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.81 | $21.38 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.38 | $1,330.19 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.81 | $1,351.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,660.38 | $2,660.38 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.26 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-21.38 | $1,342.26 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.38 | $1,363.64 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.26 | $1,385.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,727.28 | $2,727.28 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-40.46 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,506.20 | $40.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,546.66 | $2,546.66 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,249.88 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.23 | $1,249.88 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.23 | $1,270.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,249.88 | $1,290.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,540.22 | $2,540.22 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.87 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,439.02 | $17.87 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.87 | $1,456.89 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,439.02 | $1,474.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,913.78 | $2,913.78 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,469.73 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.23 | $1,469.73 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $29.18 | $1,487.96 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,440.91 | $1,458.78 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.87 | $2,899.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,917.56 | $2,917.56 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,634.89 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.56 | $1,634.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,634.89 | $1,648.45 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.56 | $3,283.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,296.90 | $3,296.90 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-13.56 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,628.07 | $13.56 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,628.07 | $1,641.63 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.56 | $3,269.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,283.26 | $3,283.26 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,549.65 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.94 | $1,549.65 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,549.65 | $1,562.59 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.94 | $3,112.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,125.18 | $3,125.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,079.84 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-25.88 | $3,079.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,105.72 | $3,105.72 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,638.77 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.71 | $1,638.77 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.71 | $1,652.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,638.77 | $1,666.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,304.96 | $3,304.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,637.89 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,637.89 | $1,637.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,275.78 | $3,275.78 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,725.29 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,725.29 | $1,725.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,450.58 | $3,450.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,739.34 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,739.34 | $1,739.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,478.68 | $3,478.68 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,511.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,511.78 | $1,511.78 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,061.05 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $40.41 | $2,061.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,020.64 | $2,020.64 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,177.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,177.70 | $1,177.70 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,102.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,102.26 | $1,102.26 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,089.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,089.64 | $1,089.64 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,076.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,076.52 | $1,076.52 |