Tax Account 05-180-12-011
Owners
MARSHALL AARON STEEL
642 ALAMEDA DR
CORTEZ, CO 81321
Account Summary
| Account ID | 05-180-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 538 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,125.89 |
| Taxed incl Special Assessments | $2,125.89 |
| Paid | $2,125.89 |
| 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 | $2,125.89 | $0.00 | $0.00 | $2,125.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,996.56 | $0.00 | $0.00 | $1,996.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,019.50 | $0.00 | $0.00 | $2,019.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,893.42 | $0.00 | $0.00 | $1,893.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,607.74 | $0.00 | $0.00 | $1,607.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,207.52 | $0.00 | $0.00 | $1,207.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $609.96 | $0.00 | $0.00 | $609.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $514.20 | $0.00 | $0.00 | $514.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,016.74 | $0.00 | $0.00 | $1,016.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $969.22 | $0.00 | $0.00 | $969.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $961.16 | $0.00 | $0.00 | $961.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $872.24 | $0.00 | $0.00 | $872.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $866.60 | $0.00 | $0.00 | $866.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $926.95 | $0.00 | $0.00 | $926.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $918.42 | $0.00 | $0.00 | $918.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $979.40 | $0.00 | $0.00 | $979.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $987.62 | $0.00 | $0.00 | $987.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $988.00 | $0.00 | $0.00 | $988.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,003.26 | $0.00 | $0.00 | $1,003.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $954.80 | $0.00 | $0.00 | $954.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $918.14 | $0.00 | $0.00 | $918.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $973.00 | $0.00 | $0.00 | $973.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $909.58 | $0.00 | $0.00 | $909.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $699.43 | $0.00 | $0.00 | $699.43 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $755.56 | $0.00 | $0.00 | $755.56 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $762.82 | $0.00 | $22.88 | $785.70 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $765.72 | $0.00 | $0.00 | $765.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,062.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-1,062.95 | $1,062.94 |
| 01/19/2026 | BILL | AK CREATIVE VENTURES LLC | $2,125.89 | $2,125.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-982.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $982.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $998.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-982.11 | $1,014.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,996.56 | $1,996.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-993.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $993.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-993.58 | $1,009.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $2,003.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,019.50 | $2,019.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-934.24 | $12.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-934.24 | $946.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.47 | $1,880.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,893.42 | $1,893.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-793.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $793.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-793.54 | $803.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $1,597.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,607.74 | $1,607.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-596.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $596.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.74 | $603.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-596.02 | $611.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,207.52 | $1,207.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-297.24 | $7.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-297.24 | $304.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $602.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.96 | $609.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-250.62 | $6.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-250.62 | $257.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $507.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $514.20 | $514.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $501.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $508.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.89 | $514.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,016.74 | $1,016.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-480.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $480.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $484.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-480.46 | $488.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $969.22 | $969.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.43 | $4.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-476.43 | $480.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $957.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $961.16 | $961.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.36 | $3.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $436.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.36 | $439.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $872.24 | $872.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-429.54 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $429.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-429.54 | $433.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $862.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $866.60 | $866.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-459.47 | $4.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-459.47 | $463.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $922.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $926.95 | $926.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-459.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-459.21 | $459.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $918.42 | $918.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-489.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-489.70 | $489.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $979.40 | $979.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-493.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-493.81 | $493.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $987.62 | $987.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-494.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-494.00 | $494.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $988.00 | $988.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-501.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-501.63 | $501.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,003.26 | $1,003.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-477.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-477.40 | $477.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $954.80 | $954.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-459.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-459.07 | $459.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $918.14 | $918.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-475.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-475.02 | $475.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $950.04 | $950.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-467.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-467.33 | $467.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $934.66 | $934.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-486.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-486.50 | $486.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $973.00 | $973.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-909.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $909.58 | $909.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $806.84 | $806.84 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-699.43 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $699.43 | $699.43 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-755.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $755.56 | $755.56 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-785.70 | $0.00 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $22.88 | $785.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $762.82 | $762.82 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-765.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $765.72 | $765.72 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-783.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $783.26 | $783.26 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.04 | $116.04 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $116.04 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |