Tax Account 05-060-05-008
Owners
MARYAK MARK/MARYAK TAMMIE S
592 E IDLEDALE DR
PUEBLO WEST, CO 81007-2136
Account Summary
| Account ID | 05-060-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 592 E IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,024.16 |
| Taxed incl Special Assessments | $3,024.16 |
| Paid | $3,024.16 |
| 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 | $3,024.16 | $0.00 | $0.00 | $3,024.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,327.96 | $0.00 | $0.00 | $2,327.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,355.70 | $0.00 | $0.00 | $2,355.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,397.12 | $0.00 | $0.00 | $2,397.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,457.60 | $0.00 | $0.00 | $2,457.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,076.34 | $0.00 | $0.00 | $2,076.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,070.28 | $0.00 | $0.00 | $2,070.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,879.56 | $0.00 | $0.00 | $1,879.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,881.84 | $0.00 | $0.00 | $1,881.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,768.34 | $0.00 | $0.00 | $1,768.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,753.64 | $0.00 | $0.00 | $1,753.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,749.94 | $0.00 | $0.00 | $1,749.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,738.60 | $0.00 | $0.00 | $1,738.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,794.08 | $0.00 | $0.00 | $1,794.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,777.58 | $0.00 | $0.00 | $1,777.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,907.20 | $0.00 | $0.00 | $1,907.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,923.28 | $0.00 | $0.00 | $1,923.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,913.08 | $0.00 | $0.00 | $1,913.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $265.78 | $0.00 | $7.97 | $273.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $15.12 | $393.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $3.64 | $367.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $1.63 | $328.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $1.61 | $322.77 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $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 | $0.79 | $79.29 | $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 | 41.60 | 42.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,512.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,512.08 | $1,512.08 |
| 01/19/2026 | BILL | MARYAK MARK/MARYAK TAMMIE S | $3,024.16 | $3,024.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.55 | $18.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.55 | $1,163.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $2,309.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,327.96 | $2,327.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $1,159.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $1,177.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.42 | $1,196.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,355.70 | $2,355.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.77 | $15.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.77 | $1,198.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $2,381.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,397.12 | $2,397.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $1,213.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.01 | $1,228.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $2,441.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,457.60 | $2,457.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.86 | $13.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.86 | $1,038.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $2,063.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,076.34 | $2,076.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $1,021.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $1,035.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.83 | $1,048.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,070.28 | $2,070.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-927.78 | $12.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $939.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-927.78 | $951.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,879.56 | $1,879.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-928.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $928.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-928.92 | $940.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $1,869.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,881.84 | $1,881.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-876.60 | $7.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-876.60 | $884.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $1,760.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,768.34 | $1,768.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-869.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $869.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $876.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-869.25 | $884.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,753.64 | $1,753.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-867.43 | $7.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $874.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-867.43 | $882.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,749.94 | $1,749.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-861.76 | $7.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-861.76 | $869.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $1,731.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,738.60 | $1,738.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-889.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $889.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-889.29 | $897.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $1,786.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,794.08 | $1,794.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-888.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-888.79 | $888.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,777.58 | $1,777.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-953.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-953.60 | $953.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,907.20 | $1,907.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-961.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-961.64 | $961.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,923.28 | $1,923.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-956.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-956.54 | $956.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,913.08 | $1,913.08 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-273.75 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $7.97 | $273.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $265.78 | $265.78 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-393.14 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $393.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-367.14 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $3.64 | $367.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-164.85 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $1.63 | $164.85 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-162.19 | $160.58 |
| 03/26/2004 | INTEREST | 2003 Interest/Penalty | $1.61 | $322.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-79.29 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $0.79 | $79.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |