Tax Account 05-040-12-008
Owners
FUENTES MARCUS
439 N DESERT COVE DR
PUEBLO WEST, CO 81007-2194
Account Summary
| Account ID | 05-040-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 439 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,669.25 |
| Taxed incl Special Assessments | $3,669.25 |
| Paid | $3,669.25 |
| 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 | $3,669.25 | $0.00 | $0.00 | $3,669.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,627.58 | $0.00 | $0.00 | $3,627.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,669.30 | $0.00 | $0.00 | $3,669.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,295.18 | $0.00 | $0.00 | $3,295.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,378.46 | $0.00 | $0.00 | $3,378.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,818.88 | $0.00 | $0.00 | $2,818.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,810.80 | $0.00 | $0.00 | $2,810.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,008.62 | $0.00 | $0.00 | $2,008.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,011.06 | $0.00 | $0.00 | $2,011.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,835.38 | $0.00 | $0.00 | $1,835.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,820.12 | $0.00 | $0.00 | $1,820.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,689.06 | $0.00 | $0.00 | $1,689.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $996.12 | $0.00 | $0.00 | $996.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $986.98 | $0.00 | $0.00 | $986.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,110.88 | $0.00 | $0.00 | $1,110.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,128.02 | $0.00 | $0.00 | $1,128.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,078.36 | $0.00 | $0.00 | $1,078.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,060.90 | $0.00 | $0.00 | $1,060.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,095.42 | $0.00 | $0.00 | $1,095.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $1.65 | $56.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $328.88 | $0.00 | $1.99 | $330.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.11 | 54.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ENG LENDING ACH | $-1,834.62 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH ENG LENDING | $-1,834.63 | $1,834.62 |
| 01/19/2026 | BILL | FUENTES MARCUS | $3,669.25 | $3,669.25 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.33 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,786.46 | $27.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.33 | $1,813.79 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,786.46 | $1,841.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,627.58 | $3,627.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,807.32 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.33 | $1,807.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.33 | $1,834.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,807.32 | $1,861.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,669.30 | $3,669.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,625.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.71 | $1,625.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,625.88 | $1,647.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.71 | $3,273.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,295.18 | $3,295.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,667.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.71 | $1,667.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.71 | $1,689.23 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,667.52 | $1,710.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,378.46 | $3,378.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,391.37 | $18.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,391.37 | $1,409.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.07 | $2,800.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,818.88 | $2,818.88 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.07 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,387.33 | $18.07 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,387.33 | $1,405.40 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.07 | $2,792.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,810.80 | $2,810.80 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-991.49 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $991.49 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-991.49 | $1,004.31 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.82 | $1,995.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,008.62 | $2,008.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-992.71 | $12.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.82 | $1,005.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-992.71 | $1,018.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,011.06 | $2,011.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-909.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $909.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-909.84 | $917.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $1,827.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,835.38 | $1,835.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-902.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $902.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-902.21 | $910.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $1,812.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,820.12 | $1,820.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-837.25 | $7.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $844.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-837.25 | $851.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,689.06 | $1,689.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-667.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $667.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $673.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-667.97 | $679.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,347.64 | $1,347.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-493.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $493.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-493.76 | $498.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $991.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $996.12 | $996.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-493.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-493.49 | $493.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $986.98 | $986.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-537.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-537.43 | $537.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,074.86 | $1,074.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-541.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-541.74 | $541.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,083.48 | $1,083.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-555.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-555.44 | $555.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,110.88 | $1,110.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-564.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-564.01 | $564.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,128.02 | $1,128.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $544.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,088.42 | $1,088.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $523.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,046.62 | $1,046.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-539.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-539.18 | $539.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,078.36 | $1,078.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-530.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-530.45 | $530.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,060.90 | $1,060.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-547.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-547.71 | $547.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,095.42 | $1,095.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 11/07/1996 | LIEN | 1995 Redemption Payment | $-64.69 | $0.00 |
| 11/07/1996 | LIEN | 1995 Redemption Interest/Fee | $3.08 | $64.69 |
| 11/07/1996 | LIEN | 1994 Redemption Payment | $-85.68 | $61.61 |
| 11/07/1996 | LIEN | 1994 Redemption Interest/Fee | $13.07 | $147.29 |
| 11/07/1996 | LIEN | 1993 Redemption Payment | $-433.27 | $134.22 |
| 11/07/1996 | LIEN | 1993 Redemption Interest/Fee | $97.40 | $567.49 |
| 11/07/1996 | LIEN | 1992 Redemption Payment | $-58.58 | $470.09 |
| 11/07/1996 | LIEN | 1992 Redemption Interest/Fee | $21.20 | $528.67 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $507.47 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $564.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.61 | $562.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $500.82 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $445.86 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $513.47 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $581.74 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $844.34 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $863.72 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $873.72 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $872.39 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $870.40 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $869.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $859.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $786.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $335.87 | $720.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $384.54 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/06/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 04/06/1992 | PAYMENT | 1990 - Bill Payment | $-67.76 | $10.00 |
| 04/06/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $77.76 |
| 04/06/1992 | INTEREST | 1990 Interest/Penalty | $4.14 | $67.76 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $63.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $93.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |