Tax Account 05-050-10-002
Owners
CAMP LANCE / WHITELY HEATHER
1050 E MARENGO DR
PUEBLO WEST, CO 81007-1258
Account Summary
| Account ID | 05-050-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,322.32 |
| Taxed incl Special Assessments | $4,322.32 |
| Paid | $4,322.32 |
| 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 | $4,322.32 | $0.00 | $0.00 | $4,322.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,810.82 | $0.00 | $0.00 | $3,810.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,855.64 | $0.00 | $0.00 | $3,855.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,869.72 | $0.00 | $0.00 | $2,869.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,941.52 | $0.00 | $0.00 | $2,941.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,792.82 | $0.00 | $0.00 | $2,792.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,784.82 | $0.00 | $0.00 | $2,784.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,556.12 | $0.00 | $0.00 | $2,556.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,559.22 | $0.00 | $0.00 | $2,559.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,875.92 | $0.00 | $0.00 | $2,875.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,852.00 | $0.00 | $0.00 | $2,852.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,779.68 | $10.00 | $166.78 | $2,956.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,761.66 | $10.00 | $165.70 | $2,937.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,705.67 | $0.00 | $0.00 | $2,705.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,680.80 | $0.00 | $0.00 | $2,680.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,059.60 | $0.00 | $0.00 | $3,059.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,085.64 | $0.00 | $0.00 | $3,085.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,862.12 | $0.00 | $0.00 | $2,862.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,906.28 | $0.00 | $0.00 | $2,906.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,178.34 | $0.00 | $0.00 | $3,178.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,965.80 | $0.00 | $0.00 | $1,965.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $180.10 | $0.00 | $0.00 | $180.10 | $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 | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $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 | $0.00 | $36.56 | $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 | 59.38 | 59.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.14 | 23.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-2,161.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-2,161.16 | $2,161.16 |
| 01/19/2026 | BILL | CAMP LANCE / WHITELY HEATHER | $4,322.32 | $4,322.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,876.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.59 | $1,876.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.59 | $1,905.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,876.82 | $1,934.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,810.82 | $3,810.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,899.23 | $28.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.59 | $1,927.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,899.23 | $1,956.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,855.64 | $3,855.64 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.96 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $1,415.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.96 | $1,434.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $2,850.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,869.72 | $2,869.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.86 | $18.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.86 | $1,470.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $2,922.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,941.52 | $2,941.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,378.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.90 | $1,378.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,378.51 | $1,396.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.90 | $2,774.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,792.82 | $2,792.82 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,374.51 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.90 | $1,374.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.90 | $1,392.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,374.51 | $1,410.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,784.82 | $2,784.82 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,261.75 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.31 | $1,261.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,261.75 | $1,278.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.31 | $2,539.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,556.12 | $2,556.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.30 | $16.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.31 | $1,279.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.30 | $1,295.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,559.22 | $2,559.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,425.66 | $12.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $1,437.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,425.66 | $1,450.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,875.92 | $2,875.92 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,413.70 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.30 | $1,413.70 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.30 | $1,426.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,413.70 | $1,438.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,852.00 | $2,852.00 |
| 12/11/2015 | LIEN | 2014 Redemption Payment | $-3,049.73 | $0.00 |
| 12/11/2015 | LIEN | 2014 Redemption Interest/Fee | $81.27 | $3,049.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-25.40 | $2,968.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,921.06 | $2,993.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,914.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,924.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $166.78 | $5,914.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,968.46 | $5,748.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,779.68 | $2,779.68 |
| 12/04/2014 | LIEN | 2013 Redemption Payment | $-3,030.15 | $0.00 |
| 12/04/2014 | LIEN | 2013 Redemption Interest/Fee | $80.79 | $3,030.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-25.40 | $2,949.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,974.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,901.96 | $2,984.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $165.70 | $5,886.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $5,721.02 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,949.36 | $5,711.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,761.66 | $2,761.66 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,341.15 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $1,341.15 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,341.15 | $1,352.83 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.69 | $2,693.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,705.67 | $2,705.67 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,340.40 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,340.40 | $1,340.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,680.80 | $2,680.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,529.80 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,529.80 | $1,529.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,059.60 | $3,059.60 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,542.82 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,542.82 | $1,542.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,085.64 | $3,085.64 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,431.06 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,431.06 | $1,431.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,862.12 | $2,862.12 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,453.14 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,453.14 | $1,453.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,906.28 | $2,906.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,589.17 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,589.17 | $1,589.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,178.34 | $3,178.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-982.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-982.90 | $982.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,965.80 | $1,965.80 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-180.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $180.10 | $180.10 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |