Tax Account 05-050-10-008
Owners
CHRISTIE JOHN PATRICK/CHRISTIE DIANN
1038 E MARENGO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-050-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1038 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,958.55 |
| Taxed incl Special Assessments | $3,958.55 |
| Paid | $3,958.55 |
| 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 | $3,958.55 | $0.00 | $0.00 | $3,958.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,843.88 | $0.00 | $0.00 | $3,843.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,889.08 | $0.00 | $0.00 | $3,889.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,124.60 | $0.00 | $0.00 | $3,124.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,203.50 | $0.00 | $0.00 | $3,203.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,893.04 | $0.00 | $0.00 | $2,893.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,884.76 | $0.00 | $0.00 | $2,884.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,603.92 | $0.00 | $0.00 | $2,603.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,607.06 | $0.00 | $0.00 | $2,607.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $12.00 | $411.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $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 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $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 | $5.50 | $142.88 | $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 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 54.47 | 55.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,979.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,979.28 | $1,979.27 |
| 01/19/2026 | BILL | CHRISTIE JOHN PATRICK/CHRISTIE DIANN | $3,958.55 | $3,958.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,893.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.82 | $1,893.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.82 | $1,921.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,893.12 | $1,950.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,843.88 | $3,843.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,915.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.82 | $1,915.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.82 | $1,944.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,915.72 | $1,973.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,889.08 | $3,889.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,541.71 | $20.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.59 | $1,562.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,541.71 | $1,582.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,124.60 | $3,124.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,581.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.59 | $1,581.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.59 | $1,601.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,581.16 | $1,622.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,203.50 | $3,203.50 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.55 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.97 | $18.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.55 | $1,446.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.97 | $1,465.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,893.04 | $2,893.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.55 | $1,423.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.55 | $1,442.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.83 | $1,460.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,884.76 | $2,884.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,285.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.62 | $1,285.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,285.34 | $1,301.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.62 | $2,587.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,603.92 | $2,603.92 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-16.62 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.91 | $16.62 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.91 | $1,303.53 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.62 | $2,590.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,607.06 | $2,607.06 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.99 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-410.83 | $0.99 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $12.00 | $411.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $456.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $1.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-142.88 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $5.50 | $142.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-20.57 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-20.57 | $20.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |