Tax Account 05-050-09-011
Owners
WADE DUSTIN
1156 E MARENGO DR
PUEBLO WEST, CO 81007-1136
Account Summary
| Account ID | 05-050-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1156 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.94 |
| Taxed incl Special Assessments | $2,278.94 |
| Paid | $2,278.94 |
| 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 | $2,278.94 | $0.00 | $0.00 | $2,278.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,889.42 | $0.00 | $0.00 | $1,889.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,912.12 | $0.00 | $0.00 | $1,912.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,651.60 | $0.00 | $0.00 | $1,651.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,692.74 | $0.00 | $0.00 | $1,692.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,558.26 | $0.00 | $0.00 | $1,558.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,553.62 | $0.00 | $0.00 | $1,553.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,421.04 | $0.00 | $0.00 | $1,421.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,422.76 | $0.00 | $0.00 | $1,422.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,377.30 | $0.00 | $0.00 | $1,377.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,365.86 | $0.00 | $0.00 | $1,365.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,341.84 | $0.00 | $0.00 | $1,341.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,333.14 | $0.00 | $0.00 | $1,333.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,356.94 | $0.00 | $0.00 | $1,356.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $14.36 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $10.00 | $56.47 | $790.45 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $19.90 | $683.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $20.21 | $693.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.61 | $122.69 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.28 | $37.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,139.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,139.47 | $1,139.47 |
| 01/19/2026 | BILL | WADE DUSTIN | $2,278.94 | $2,278.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.28 | $15.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $944.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.28 | $960.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,889.42 | $1,889.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-940.63 | $15.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-940.63 | $956.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $1,896.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,912.12 | $1,912.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.92 | $10.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $825.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.92 | $836.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,651.60 | $1,651.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-835.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $835.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-835.49 | $846.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $1,681.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,692.74 | $1,692.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-769.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $769.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $779.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-769.14 | $789.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,558.26 | $1,558.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-766.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $766.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-766.82 | $776.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $1,543.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,553.62 | $1,553.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-701.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $701.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-701.45 | $710.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $1,411.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,421.04 | $1,421.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-702.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $702.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-702.31 | $711.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $1,413.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,422.76 | $1,422.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-682.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $682.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $688.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-682.76 | $694.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,377.30 | $1,377.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-677.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $677.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-677.04 | $682.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $1,359.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,365.86 | $1,365.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-665.14 | $5.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-665.14 | $670.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $1,336.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,341.84 | $1,341.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-660.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $660.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $666.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-660.79 | $672.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,333.14 | $1,333.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-672.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $672.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-672.61 | $678.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $1,351.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,356.94 | $1,356.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $0.00 |
| 06/10/2011 | INTEREST | 2010 Interest/Penalty | $14.36 | $732.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 11/02/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 11/02/2010 | PAYMENT | 2009 - Bill Payment | $-780.45 | $10.00 |
| 11/02/2010 | INTEREST | 2009 Interest/Penalty | $56.47 | $790.45 |
| 11/02/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $733.98 |
| 11/02/2010 | LIEN | 2009 County Held Redemption Payment | $-20.03 | $723.98 |
| 11/02/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $20.03 | $744.01 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $723.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-683.24 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $19.90 | $683.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-693.79 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $20.21 | $693.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $69.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-61.65 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.61 | $61.65 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-37.84 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $1.28 | $37.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |