Tax Account 05-050-11-014
Owners
ESTERL-BYRNE LILLIAN FAYE
1119 E MARENGO DR
PUEBLO WEST, CO 81007-1109
LOPEZ ALEXANDER LEE
Account Summary
| Account ID | 05-050-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,361.94 |
| Taxed incl Special Assessments | $2,361.94 |
| Paid | $2,361.94 |
| 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 | $2,361.94 | $0.00 | $0.00 | $2,361.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.78 | $0.00 | $0.00 | $1,244.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,259.94 | $0.00 | $0.00 | $1,259.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $994.54 | $0.00 | $0.00 | $994.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,724.74 | $0.00 | $0.00 | $1,724.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,491.12 | $0.00 | $0.00 | $1,491.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,486.86 | $0.00 | $0.00 | $1,486.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,360.84 | $0.00 | $0.00 | $1,360.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,362.48 | $0.00 | $13.62 | $1,376.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,326.66 | $0.00 | $0.00 | $1,326.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,315.62 | $0.00 | $0.00 | $1,315.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,295.02 | $0.00 | $0.00 | $1,295.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,286.64 | $0.00 | $0.00 | $1,286.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,325.07 | $0.00 | $0.00 | $1,325.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,312.90 | $0.00 | $0.00 | $1,312.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,417.50 | $0.00 | $0.00 | $1,417.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,428.98 | $0.00 | $0.00 | $1,428.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,438.56 | $0.00 | $0.00 | $1,438.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,460.76 | $0.00 | $0.00 | $1,460.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,247.00 | $0.00 | $0.00 | $1,247.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $849.20 | $0.00 | $0.00 | $849.20 | $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 | $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 | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,180.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,180.97 | $1,180.97 |
| 01/19/2026 | BILL | ESTERL-BYRNE LILLIAN FAYE | $2,361.94 | $2,361.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-606.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $606.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-606.85 | $622.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.54 | $1,229.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.78 | $1,244.78 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.08 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,228.86 | $31.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,259.94 | $1,259.94 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-22.18 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-972.36 | $22.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $994.54 | $994.54 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-851.28 | $11.09 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $862.37 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-851.28 | $873.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,724.74 | $1,724.74 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-736.00 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $736.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-736.00 | $745.56 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $1,481.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,491.12 | $1,491.12 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.12 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,467.74 | $19.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,486.86 | $1,486.86 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,343.48 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-17.36 | $1,343.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,360.84 | $1,360.84 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,358.57 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-17.53 | $1,358.57 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $13.62 | $1,376.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,362.48 | $1,362.48 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,315.30 | $11.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,326.66 | $1,326.66 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,304.26 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $1,304.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,315.62 | $1,315.62 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,283.86 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $1,283.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,295.02 | $1,295.02 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-637.74 | $5.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-637.74 | $643.32 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $1,281.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,286.64 | $1,286.64 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-656.81 | $5.72 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-656.81 | $662.53 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $1,319.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,325.07 | $1,325.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-656.45 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-656.45 | $656.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,312.90 | $1,312.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-708.75 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-708.75 | $708.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,417.50 | $1,417.50 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-714.49 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-714.49 | $714.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,428.98 | $1,428.98 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-719.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-719.28 | $719.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,438.56 | $1,438.56 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-730.38 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-730.38 | $730.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,460.76 | $1,460.76 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-623.50 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-623.50 | $623.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,247.00 | $1,247.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-849.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $849.20 | $849.20 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/17/2003 | 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 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $69.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-68.69 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-68.69 | $68.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $44.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $61.84 | $61.84 |