Tax Account 26-000-00-237
Owners
CLARK GREGORY J/CLARK LAURIE E
6821 W STATE HIGHWAY 78
PUEBLO, CO 81005-9608
Account Summary
| Account ID | 26-000-00-237 |
|---|---|
| Account Type | Real Estate |
| Location | 6821 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,012.47 |
| Taxed incl Special Assessments | $2,012.47 |
| Paid | $2,012.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2,012.47 | $0.00 | $0.00 | $2,012.47 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,292.64 | $0.00 | $0.00 | $1,292.64 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,311.18 | $0.00 | $0.00 | $1,311.18 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,947.54 | $0.00 | $0.00 | $1,947.54 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,981.42 | $0.00 | $0.00 | $1,981.42 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,614.36 | $0.00 | $0.00 | $1,614.36 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,610.56 | $0.00 | $0.00 | $1,610.56 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,374.62 | $0.00 | $13.75 | $1,388.37 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,377.48 | $0.00 | $0.00 | $1,377.48 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,435.38 | $0.00 | $0.00 | $1,435.38 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,159.18 | $0.00 | $0.00 | $1,159.18 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,130.08 | $0.00 | $0.00 | $1,130.08 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,122.14 | $0.00 | $0.00 | $1,122.14 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.99 | $0.00 | $0.00 | $1,201.99 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,105.82 | $0.00 | $0.00 | $1,105.82 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,202.62 | $0.00 | $0.00 | $1,202.62 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,215.60 | $0.00 | $0.00 | $1,215.60 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,352.48 | $0.00 | $0.00 | $1,352.48 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,377.24 | $0.00 | $0.00 | $1,377.24 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,115.50 | $0.00 | $0.00 | $1,115.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,078.34 | $0.00 | $0.00 | $1,078.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $597.68 | $0.00 | $0.00 | $597.68 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .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 | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CLARK GREGORY J/CLARK LAURIE E PAYIT PAID BY PAYMENT PROVIDER API | $-2,012.47 | $0.00 |
| 01/19/2026 | Bill | CLARK GREGORY J/CLARK LAURIE E | $2,012.47 | $2,012.47 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.58 | $20.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,292.64 | $1,292.64 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.12 | $20.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,311.18 | $1,311.18 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,927.20 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $1,927.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,947.54 | $1,947.54 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,961.08 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $1,961.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,981.42 | $1,981.42 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,596.60 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.76 | $1,596.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,614.36 | $1,614.36 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.76 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,592.80 | $17.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,610.56 | $1,610.56 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.85 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.52 | $14.85 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $13.75 | $1,388.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,374.62 | $1,374.62 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,362.78 | $14.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,377.48 | $1,377.48 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,425.00 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $1,425.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,435.38 | $1,435.38 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.14 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $1,150.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,159.18 | $1,159.18 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,121.16 | $8.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,130.08 | $1,130.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,113.22 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $1,113.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.14 | $1,122.14 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,192.22 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $1,192.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,201.99 | $1,201.99 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,105.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,105.82 | $1,105.82 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,202.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,202.62 | $1,202.62 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,215.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,215.60 | $1,215.60 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-676.24 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-676.24 | $676.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,352.48 | $1,352.48 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-688.62 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-688.62 | $688.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,377.24 | $1,377.24 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-557.75 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-557.75 | $557.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.50 | $1,115.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-539.17 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-539.17 | $539.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,078.34 | $1,078.34 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-597.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $597.68 | $597.68 |