Tax Account 05-050-11-005
Owners
BUCKLEY TAMMY L/BUCKLEY MARVIN D
1103 E MARENGO DR
PUEBLO WEST, CO 81007-1109
Account Summary
| Account ID | 05-050-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1103 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.51 |
| Taxed incl Special Assessments | $1,851.51 |
| Paid | $1,851.51 |
| 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 | $1,851.51 | $0.00 | $0.00 | $1,851.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,496.92 | $0.00 | $0.00 | $1,496.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,515.10 | $0.00 | $0.00 | $1,515.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,214.12 | $0.00 | $0.00 | $1,214.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,243.82 | $0.00 | $0.00 | $1,243.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,103.30 | $0.00 | $0.00 | $1,103.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,099.60 | $0.00 | $0.00 | $1,099.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.62 | $0.00 | $0.00 | $1,005.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.84 | $0.00 | $0.00 | $1,006.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $962.82 | $0.00 | $0.00 | $962.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $954.80 | $0.00 | $0.00 | $954.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $939.40 | $0.00 | $0.00 | $939.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $933.30 | $0.00 | $0.00 | $933.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $973.95 | $0.00 | $0.00 | $973.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $965.00 | $0.00 | $0.00 | $965.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,051.52 | $0.00 | $0.00 | $1,051.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,064.92 | $0.00 | $0.00 | $1,064.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,081.36 | $0.00 | $0.00 | $1,081.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $907.02 | $0.00 | $9.07 | $916.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $872.18 | $0.00 | $13.08 | $885.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $870.42 | $0.00 | $0.00 | $870.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $924.02 | $10.00 | $55.44 | $989.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $863.80 | $0.00 | $25.91 | $889.71 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $805.86 | $0.00 | $0.00 | $805.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $801.54 | $0.00 | $0.00 | $801.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $825.42 | $0.00 | $0.00 | $825.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $841.90 | $0.00 | $0.00 | $841.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $830.88 | $0.00 | $0.00 | $830.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $828.76 | $0.00 | $0.00 | $828.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,214.56 | $0.00 | $0.00 | $1,214.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,214.56 | $0.00 | $0.00 | $1,214.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,091.42 | $0.00 | $0.00 | $1,091.42 | $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 | 25.48 | 25.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.33 | 8.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-925.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-925.76 | $925.75 |
| 01/19/2026 | BILL | BUCKLEY TAMMY L/BUCKLEY MARVIN D | $1,851.51 | $1,851.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-735.72 | $12.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $748.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-735.72 | $761.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,496.92 | $1,496.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-744.81 | $12.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.74 | $757.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-744.81 | $770.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,515.10 | $1,515.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.06 | $8.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $607.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.06 | $615.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,214.12 | $1,214.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-613.91 | $8.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-613.91 | $621.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $1,235.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,243.82 | $1,243.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.58 | $7.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-544.58 | $551.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $1,096.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,103.30 | $1,103.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-542.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $542.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $549.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-542.73 | $556.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,099.60 | $1,099.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-496.39 | $6.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $502.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-496.39 | $509.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,005.62 | $1,005.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $497.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $503.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.00 | $509.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,006.84 | $1,006.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-477.29 | $4.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $481.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-477.29 | $485.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $962.82 | $962.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-473.28 | $4.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $477.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-473.28 | $481.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $954.80 | $954.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $465.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-465.65 | $469.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $935.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $939.40 | $939.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-462.60 | $4.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-462.60 | $466.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $929.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $933.30 | $933.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-482.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $482.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $486.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-482.77 | $491.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $973.95 | $973.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-482.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-482.50 | $482.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $965.00 | $965.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-521.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-521.59 | $521.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,043.18 | $1,043.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-525.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-525.76 | $525.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,051.52 | $1,051.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-532.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-532.46 | $532.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,064.92 | $1,064.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-540.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-540.68 | $540.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,081.36 | $1,081.36 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-916.09 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $9.07 | $916.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $907.02 | $907.02 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-449.17 | $0.00 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $13.08 | $449.17 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-436.09 | $436.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $872.18 | $872.18 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-442.38 | $0.00 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-442.38 | $442.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $884.76 | $884.76 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-870.42 | $0.00 |
| 05/07/2004 | LIEN | 2002 Redemption Payment | $-1,064.21 | $870.42 |
| 05/07/2004 | LIEN | 2002 Redemption Interest/Fee | $70.75 | $1,934.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $870.42 | $1,863.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $993.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-979.46 | $1,003.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $55.44 | $1,982.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,927.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $993.46 | $1,917.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $924.02 | $924.02 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-889.71 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $25.91 | $889.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $863.80 | $863.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-402.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-402.93 | $402.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $805.86 | $805.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-400.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-400.77 | $400.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $801.54 | $801.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-412.71 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-412.71 | $412.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $825.42 | $825.42 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-420.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-420.95 | $420.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $841.90 | $841.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-415.44 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-415.44 | $415.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $830.88 | $830.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-414.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-414.38 | $414.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $828.76 | $828.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,160.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,160.86 | $1,160.86 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-580.43 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-580.43 | $580.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,160.86 | $1,160.86 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-1,214.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,214.56 | $1,214.56 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,214.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,214.56 | $1,214.56 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,091.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,091.42 | $1,091.42 |