Tax Account 05-223-07-022
Owners
MARSHALL AMANDA M
2325 MOUNTAIN VALLEY CT
PUEBLO, CO 81003-3844
Account Summary
| Account ID | 05-223-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2325 MOUNTAIN VALLEY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,260.45 |
| Taxed incl Special Assessments | $1,260.45 |
| Paid | $1,260.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,260.45 | $0.00 | $0.00 | $1,260.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,138.48 | $0.00 | $0.00 | $1,138.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,132.52 | $0.00 | $0.00 | $1,132.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,168.94 | $0.00 | $0.00 | $1,168.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $899.62 | $0.00 | $0.00 | $899.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $601.32 | $0.00 | $0.00 | $601.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $607.32 | $0.00 | $0.00 | $607.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $560.70 | $0.00 | $0.00 | $560.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.58 | $0.00 | $0.00 | $558.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $564.02 | $0.00 | $0.00 | $564.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $603.76 | $0.00 | $0.00 | $603.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.62 | $0.00 | $0.00 | $583.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.62 | $0.00 | $0.00 | $799.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $767.64 | $0.00 | $0.00 | $767.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $813.30 | $0.00 | $0.00 | $813.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,004.74 | $0.00 | $0.00 | $1,004.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $0.00 | $12.05 | $413.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-630.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-630.23 | $630.22 |
| 01/19/2026 | BILL | MARSHALL AMANDA M | $1,260.45 | $1,260.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-548.15 | $15.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-548.15 | $563.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $1,111.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,126.44 | $1,126.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-554.17 | $15.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.07 | $569.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-554.17 | $584.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,138.48 | $1,138.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-555.32 | $10.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-555.32 | $566.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $1,121.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,132.52 | $1,132.52 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-573.53 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $573.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-573.53 | $584.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $1,158.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,168.94 | $1,168.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-441.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $441.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.40 | $449.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $891.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $899.42 | $899.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-441.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $441.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-441.50 | $449.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $891.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $899.62 | $899.62 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-294.52 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $294.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-294.52 | $300.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $595.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $601.32 | $601.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-297.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $297.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-297.52 | $303.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $601.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $607.32 | $607.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.52 | $3.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $280.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-276.52 | $284.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $560.70 | $560.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-275.46 | $3.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $279.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-275.46 | $283.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $558.58 | $558.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-277.53 | $3.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-277.53 | $281.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $558.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $562.76 | $562.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-278.16 | $3.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $282.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-278.16 | $285.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $564.02 | $564.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-297.79 | $4.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-297.79 | $301.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $599.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $603.76 | $603.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-291.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-291.81 | $291.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $583.62 | $583.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-399.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-399.81 | $399.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $799.62 | $799.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $387.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $775.48 | $775.48 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-407.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-407.93 | $407.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $815.86 | $815.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-415.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-415.25 | $415.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $830.50 | $830.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $401.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.12 | $802.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $383.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $767.64 | $767.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-406.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-406.65 | $406.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $813.30 | $813.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-444.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-444.37 | $444.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $888.74 | $888.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-502.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-502.37 | $502.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,004.74 | $1,004.74 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-413.69 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $12.05 | $413.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $401.64 | $401.64 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |