Tax Account 95-300-02-013
Owners
CLARK WILLIAM DARRYL/CLARK SHARI D
839 N MATT DR
PUEBLO WEST, CO 81007-1119
Account Summary
| Account ID | 95-300-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 839 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,941.79 |
| Taxed incl Special Assessments | $2,941.79 |
| Paid | $2,941.79 |
| 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 | $2,941.79 | $0.00 | $0.00 | $2,941.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,612.34 | $0.00 | $0.00 | $2,612.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,643.36 | $0.00 | $0.00 | $2,643.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,461.36 | $0.00 | $0.00 | $2,461.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,523.60 | $0.00 | $0.00 | $2,523.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,936.04 | $0.00 | $0.00 | $1,936.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,930.86 | $0.00 | $0.00 | $1,930.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,720.78 | $0.00 | $0.00 | $1,720.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,722.86 | $0.00 | $0.00 | $1,722.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,616.14 | $0.00 | $0.00 | $1,616.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,602.70 | $0.00 | $0.00 | $1,602.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,487.62 | $0.00 | $0.00 | $1,487.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,477.98 | $0.00 | $0.00 | $1,477.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,533.93 | $0.00 | $0.00 | $1,533.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,519.84 | $0.00 | $0.00 | $1,519.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,637.36 | $0.00 | $0.00 | $1,637.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,650.68 | $0.00 | $0.00 | $1,650.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,669.32 | $0.00 | $0.00 | $1,669.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,615.96 | $0.00 | $0.00 | $1,615.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,630.46 | $0.00 | $0.00 | $1,630.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CLARK WILLIAM DARRYL/CLARK SHARI D CHECK 000000000001572 | $-2,941.79 | $0.00 |
| 01/19/2026 | BILL | CLARK WILLIAM DARRYL/CLARK SHARI D | $2,941.79 | $2,941.79 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-40.78 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,571.56 | $40.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,612.34 | $2,612.34 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,602.58 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-40.78 | $2,602.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,643.36 | $2,643.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,214.46 | $16.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,214.46 | $1,230.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $2,445.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,461.36 | $2,461.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $1,245.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,245.58 | $1,261.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $2,507.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,523.60 | $2,523.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-955.61 | $12.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.41 | $968.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-955.61 | $980.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,936.04 | $1,936.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-953.02 | $12.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.41 | $965.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-953.02 | $977.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,930.86 | $1,930.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-849.41 | $10.98 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-849.41 | $860.39 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $1,709.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,720.78 | $1,720.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-850.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $850.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-850.45 | $861.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $1,711.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,722.86 | $1,722.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-801.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $801.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $808.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-801.16 | $814.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,616.14 | $1,616.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-794.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $794.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $801.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-794.44 | $808.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,602.70 | $1,602.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-737.40 | $6.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-737.40 | $743.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $1,481.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,487.62 | $1,487.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-732.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $732.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-732.58 | $738.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $1,471.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,477.98 | $1,477.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-760.34 | $6.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-760.34 | $766.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $1,527.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,533.93 | $1,533.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-759.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-759.92 | $759.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,519.84 | $1,519.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-818.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-818.68 | $818.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,637.36 | $1,637.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-825.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-825.34 | $825.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,650.68 | $1,650.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-834.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-834.66 | $834.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,669.32 | $1,669.32 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,615.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,615.96 | $1,615.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-815.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-815.23 | $815.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,630.46 | $1,630.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |