Tax Account 05-040-13-006
Owners
MARSHALL JEANNIE M
459 N ESCONDIDO DR
PUEBLO WEST, CO 81007-1047
Account Summary
| Account ID | 05-040-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 459 N ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.95 |
| Taxed incl Special Assessments | $1,909.95 |
| Paid | $1,909.95 |
| 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 | $1,909.95 | $0.00 | $0.00 | $1,909.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,732.40 | $0.00 | $0.00 | $1,732.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,752.18 | $0.00 | $0.00 | $1,752.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,828.22 | $0.00 | $0.00 | $1,828.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,874.72 | $0.00 | $0.00 | $1,874.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,505.14 | $0.00 | $0.00 | $1,505.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,500.64 | $0.00 | $0.00 | $1,500.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,301.76 | $0.00 | $0.00 | $1,301.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,303.34 | $0.00 | $0.00 | $1,303.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,230.50 | $0.00 | $0.00 | $1,230.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,128.82 | $0.00 | $0.00 | $1,128.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,121.50 | $0.00 | $0.00 | $1,121.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,149.57 | $0.00 | $0.00 | $1,149.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,139.00 | $0.00 | $0.00 | $1,139.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,230.26 | $0.00 | $0.00 | $1,230.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,211.78 | $0.00 | $0.00 | $1,211.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,198.12 | $0.00 | $0.00 | $1,198.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,152.12 | $0.00 | $0.00 | $1,152.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,062.00 | $0.00 | $0.00 | $1,062.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $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 | $10.00 | $7.89 | $149.35 | $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 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $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 | $0.00 | $0.00 | $63.62 | $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 | 35.24 | 35.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.83 | 9.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-954.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-954.98 | $954.97 |
| 01/19/2026 | BILL | MARSHALL JEANNIE M | $1,909.95 | $1,909.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-847.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.89 | $847.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.31 | $866.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.89 | $1,713.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,732.40 | $1,732.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-857.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.89 | $857.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.89 | $876.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-857.20 | $894.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,752.18 | $1,752.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $902.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.06 | $914.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $1,816.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,828.22 | $1,828.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $925.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $937.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $1,862.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,874.72 | $1,874.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-742.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $742.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.92 | $752.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $1,495.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,505.14 | $1,505.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-740.67 | $9.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-740.67 | $750.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $1,490.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,500.64 | $1,500.64 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-642.57 | $8.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.57 | $650.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $1,293.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,301.76 | $1,301.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-643.36 | $8.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.36 | $651.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $1,295.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,303.34 | $1,303.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $609.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $615.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.99 | $620.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,230.50 | $1,230.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-604.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $604.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.88 | $610.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $1,215.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,220.28 | $1,220.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-559.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $559.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-559.54 | $564.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $1,123.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,128.82 | $1,128.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-555.88 | $4.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $560.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-555.88 | $565.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,121.50 | $1,121.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-569.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $569.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $574.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-569.82 | $579.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,149.57 | $1,149.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-569.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-569.50 | $569.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,139.00 | $1,139.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-610.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-610.17 | $610.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,220.34 | $1,220.34 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-615.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-615.13 | $615.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,230.26 | $1,230.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $605.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,211.78 | $1,211.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,230.48 | $1,230.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-599.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-599.06 | $599.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,198.12 | $1,198.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-576.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-576.06 | $576.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,152.12 | $1,152.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-539.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-539.74 | $539.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,079.48 | $1,079.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-531.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-531.00 | $531.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,062.00 | $1,062.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-564.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-564.21 | $564.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,128.42 | $1,128.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $149.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $141.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |