Tax Account 05-050-11-023
Owners
DYDA REBECCA ANN
1183 E MARENGO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-050-11-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1183 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,112.62 |
| Taxed incl Special Assessments | $1,112.62 |
| Paid | $1,112.62 |
| 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 | $1,112.62 | $0.00 | $0.00 | $1,112.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $907.38 | $0.00 | $0.00 | $907.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $918.66 | $0.00 | $0.00 | $918.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $652.08 | $0.00 | $0.00 | $652.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $537.12 | $0.00 | $0.00 | $537.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $494.34 | $0.00 | $0.00 | $494.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $494.94 | $0.00 | $0.00 | $494.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $476.70 | $0.00 | $0.00 | $476.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $472.78 | $0.00 | $0.00 | $472.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $468.66 | $0.00 | $0.00 | $468.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $465.64 | $0.00 | $0.00 | $465.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $533.66 | $0.00 | $0.00 | $533.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,048.46 | $0.00 | $0.00 | $1,048.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,163.20 | $0.00 | $0.00 | $1,163.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $575.42 | $0.00 | $0.00 | $575.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $564.52 | $0.00 | $0.00 | $564.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $870.10 | $0.00 | $0.00 | $870.10 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | WARRANTY TITLE INC CHECK 110527 M KW | $-1,112.62 | $0.00 |
| 01/19/2026 | BILL | GOODMAN REAL ESTATE INVESTMENTS LLC | $1,112.62 | $1,112.62 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-440.45 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $440.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $453.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-440.45 | $466.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $907.38 | $907.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-446.09 | $13.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $459.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-446.09 | $472.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $918.66 | $918.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-309.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $309.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $318.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-309.98 | $326.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $636.52 | $636.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-317.76 | $8.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $326.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-317.76 | $334.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $652.08 | $652.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-261.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $261.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $268.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-261.76 | $275.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $537.12 | $537.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-260.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $260.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-260.88 | $267.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $528.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $535.36 | $535.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-240.94 | $6.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $247.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-240.94 | $253.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $494.34 | $494.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-241.24 | $6.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-241.24 | $247.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $488.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $494.94 | $494.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-234.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $234.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-234.31 | $238.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $472.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.70 | $476.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-232.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $232.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-232.35 | $236.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $468.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $472.78 | $472.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-230.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $230.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-230.32 | $234.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $464.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $468.66 | $468.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-228.81 | $4.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-228.81 | $232.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $461.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $465.64 | $465.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-262.26 | $4.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $266.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-262.26 | $271.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.66 | $533.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-524.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-524.23 | $524.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,048.46 | $1,048.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-581.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-581.60 | $581.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,163.20 | $1,163.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-586.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-586.67 | $586.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,173.34 | $1,173.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-287.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-287.71 | $287.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $575.42 | $575.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-282.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-282.26 | $282.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.52 | $564.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $452.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $904.84 | $904.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-435.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-435.05 | $435.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $870.10 | $870.10 |