Tax Account 15-132-01-018
Owners
CLARK SHANE / CLARK KATI ANN
1294 W EL TORO WAY
PUEBLO WEST, CO 81007-7078
Account Summary
| Account ID | 15-132-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2201 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,102.71 |
| Taxed incl Special Assessments | $1,102.71 |
| Paid | $1,102.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,102.71 | $0.00 | $0.00 | $1,102.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $797.64 | $10.00 | $39.88 | $847.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $986.78 | $0.00 | $29.60 | $1,016.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,017.62 | $0.00 | $0.00 | $1,017.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $692.48 | $0.00 | $0.00 | $692.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $691.82 | $0.00 | $0.00 | $691.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $491.46 | $0.00 | $0.00 | $491.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.58 | $0.00 | $0.00 | $455.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.28 | $10.00 | $27.74 | $500.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.30 | $0.00 | $13.90 | $477.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $559.33 | $0.00 | $22.37 | $581.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $540.66 | $0.00 | $0.00 | $540.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $714.56 | $10.00 | $50.02 | $774.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $693.46 | $10.00 | $41.61 | $745.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.98 | $10.00 | $43.68 | $781.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.04 | $0.00 | $14.82 | $755.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.00 | $0.00 | $0.00 | $718.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $0.00 | $0.00 | $633.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $701.14 | $0.00 | $0.00 | $701.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $632.86 | $0.00 | $0.00 | $632.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $586.26 | $0.00 | $0.00 | $586.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.88 | $0.00 | $0.00 | $575.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.04 | $0.00 | $0.00 | $481.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.06 | $0.00 | $0.00 | $394.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $403.40 | $0.00 | $0.00 | $403.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $465.42 | $0.00 | $0.00 | $465.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | CLARK SHANE / CLARK KATI ANN CERTIFIED 169475 M*TR | $-1,102.71 | $0.00 |
| 01/19/2026 | BILL | CLARK SHANE / CLARK KATI ANN | $1,102.71 | $1,102.71 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-24.61 | $10.00 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-812.91 | $34.61 |
| 09/09/2025 | INTEREST | 2024 Interest/Penalty | $39.88 | $847.52 |
| 09/09/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $807.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $797.64 | $797.64 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-783.66 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $783.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $807.10 | $807.10 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-996.75 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.63 | $996.75 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $29.60 | $1,016.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $986.78 | $986.78 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $499.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $508.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-499.28 | $518.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,017.62 | $1,017.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-339.85 | $6.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-339.85 | $346.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $686.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $692.48 | $692.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-339.52 | $6.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-339.52 | $345.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $685.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $691.82 | $691.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-238.33 | $4.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-238.33 | $243.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $481.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $486.60 | $486.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.76 | $4.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $245.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.76 | $250.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.46 | $491.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-225.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $225.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-225.52 | $228.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $454.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $457.28 | $457.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-224.67 | $3.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $227.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-224.67 | $230.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.58 | $455.58 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-527.56 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $15.54 | $527.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $512.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $522.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-483.32 | $528.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.74 | $1,012.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $984.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $512.02 | $974.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.28 | $462.28 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-470.69 | $6.51 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $13.90 | $477.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.30 | $463.30 |
| 08/21/2013 | LIEN | 2012 Redemption Payment | $-591.59 | $0.00 |
| 08/21/2013 | LIEN | 2012 Redemption Interest/Fee | $4.89 | $591.59 |
| 08/21/2013 | LIEN | 2010 Redemption Payment | $-937.90 | $586.70 |
| 08/21/2013 | LIEN | 2010 Redemption Interest/Fee | $151.32 | $1,524.60 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-573.83 | $1,373.28 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $1,947.11 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $22.37 | $1,954.98 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $586.70 | $1,932.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $559.33 | $1,345.91 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-540.66 | $786.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.66 | $1,327.24 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-764.58 | $786.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,551.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.02 | $1,561.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,511.14 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $786.58 | $1,501.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $714.56 | $714.56 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-762.58 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $12.51 | $762.58 |
| 11/04/2010 | LIEN | 2008 Redemption Payment | $-893.33 | $750.07 |
| 11/04/2010 | LIEN | 2008 Redemption Interest/Fee | $99.67 | $1,643.40 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,543.73 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-735.07 | $1,553.73 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $41.61 | $2,288.80 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,247.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $750.07 | $2,237.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $693.46 | $1,487.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $793.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-771.66 | $803.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $43.68 | $1,575.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,531.64 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $793.66 | $1,521.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.98 | $727.98 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-755.86 | $0.00 |
| 06/12/2008 | INTEREST | 2007 Interest/Penalty | $14.82 | $755.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.04 | $741.04 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-718.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.00 | $718.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-343.57 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-343.57 | $343.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $687.14 | $687.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $316.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.22 | $633.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $312.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $624.34 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $350.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $701.14 | $701.14 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-316.43 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-316.43 | $316.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $632.86 | $632.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-293.13 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-293.13 | $293.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $586.26 | $586.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-287.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-287.94 | $287.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.88 | $575.88 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-238.14 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-238.14 | $238.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $476.28 | $476.28 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-240.52 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-240.52 | $240.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $481.04 | $481.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-197.03 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-197.03 | $197.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.06 | $394.06 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-201.70 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-201.70 | $201.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $403.40 | $403.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $395.30 | $395.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $395.30 | $395.30 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $471.42 | $471.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $471.42 | $471.42 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-465.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $465.42 | $465.42 |