Tax Account 05-080-23-002
Owners
MARIN HECTOR
1107 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-6550
Account Summary
| Account ID | 05-080-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,720.91 |
| Taxed incl Special Assessments | $2,720.91 |
| Paid | $2,720.91 |
| 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 | $2,720.91 | $0.00 | $0.00 | $2,720.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,589.30 | $0.00 | $0.00 | $2,589.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,620.06 | $0.00 | $0.00 | $2,620.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,037.70 | $0.00 | $0.00 | $2,037.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,087.68 | $0.00 | $0.00 | $2,087.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,632.42 | $0.00 | $0.00 | $1,632.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,628.46 | $0.00 | $0.00 | $1,628.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,484.74 | $0.00 | $0.00 | $1,484.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,486.54 | $0.00 | $0.00 | $1,486.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,411.10 | $0.00 | $0.00 | $1,411.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,399.36 | $0.00 | $0.00 | $1,399.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,229.18 | $0.00 | $0.00 | $1,229.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,221.22 | $0.00 | $0.00 | $1,221.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,265.77 | $0.00 | $0.00 | $1,265.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,254.14 | $0.00 | $0.00 | $1,254.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,419.00 | $0.00 | $0.00 | $1,419.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,372.62 | $0.00 | $0.00 | $1,372.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,393.80 | $0.00 | $0.00 | $1,393.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $6.58 | $1,322.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $11.16 | $207.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $100.36 | $0.00 | $3.01 | $103.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 37.44 | 37.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,360.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,360.46 | $1,360.45 |
| 01/19/2026 | BILL | MARIN HECTOR | $2,720.91 | $2,720.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $1,274.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.42 | $1,294.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $2,569.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,589.30 | $2,589.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $1,289.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $1,310.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.80 | $1,330.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,620.06 | $2,620.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $1,005.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.43 | $1,018.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $2,024.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,037.70 | $2,037.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $1,030.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.42 | $1,043.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $2,074.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,087.68 | $2,087.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $10.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $816.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $826.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,632.42 | $1,632.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.76 | $10.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-803.76 | $814.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $1,617.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,628.46 | $1,628.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-732.89 | $9.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $742.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.89 | $751.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,484.74 | $1,484.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-733.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $733.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-733.79 | $743.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $1,477.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,486.54 | $1,486.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.51 | $6.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $705.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.51 | $711.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,411.10 | $1,411.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-693.64 | $6.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-693.64 | $699.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $1,393.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,399.36 | $1,399.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-609.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $609.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $614.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-609.29 | $619.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,229.18 | $1,229.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-605.31 | $5.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $610.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-605.31 | $615.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,221.22 | $1,221.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-627.42 | $5.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-627.42 | $632.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $1,260.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,265.77 | $1,265.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-627.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-627.07 | $627.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,254.14 | $1,254.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-709.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-709.50 | $709.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,419.00 | $1,419.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-715.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-715.49 | $715.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,430.98 | $1,430.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-686.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-686.31 | $686.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,372.62 | $1,372.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-696.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-696.90 | $696.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,393.80 | $1,393.80 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-664.63 | $658.05 |
| 03/22/2006 | INTEREST | 2005 Interest/Penalty | $6.58 | $1,322.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 12/06/2004 | LIEN | 2003 Redemption Payment | $-224.54 | $0.00 |
| 12/06/2004 | LIEN | 2003 Redemption Interest/Fee | $13.34 | $224.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $211.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-197.20 | $221.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $418.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $407.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $211.20 | $397.24 |
| 02/23/2004 | LIEN | 2002 Redemption Payment | $-160.89 | $186.04 |
| 02/23/2004 | LIEN | 2002 Redemption Interest/Fee | $10.06 | $346.93 |
| 02/23/2004 | LIEN | 2001 Redemption Payment | $-184.09 | $336.87 |
| 02/23/2004 | LIEN | 2001 Redemption Interest/Fee | $28.99 | $520.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $491.97 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $305.93 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $451.76 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $150.83 | $447.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $298.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-103.37 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.01 | $103.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $100.36 | $100.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |