Tax Account 05-351-20-028
Owners
VANDERPUTTEN MARSHALL G/VANDERPUTTEN JENNIFER A
3 MIRADA CT
PUEBLO, CO 81005-2981
Account Summary
| Account ID | 05-351-20-028 |
|---|---|
| Account Type | Real Estate |
| Location | 700 WILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,509.05 |
| Taxed incl Special Assessments | $1,509.05 |
| Paid | $1,509.05 |
| 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 | $1,509.05 | $0.00 | $0.00 | $1,509.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,061.56 | $0.00 | $0.00 | $1,061.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,189.30 | $0.00 | $0.00 | $1,189.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,252.60 | $0.00 | $0.00 | $1,252.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $918.60 | $0.00 | $0.00 | $918.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $918.38 | $0.00 | $0.00 | $918.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $711.02 | $0.00 | $0.00 | $711.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $734.22 | $0.00 | $0.00 | $734.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.46 | $0.00 | $0.00 | $421.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.70 | $0.00 | $0.00 | $437.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.66 | $0.00 | $0.00 | $438.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $504.55 | $0.00 | $0.00 | $504.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $487.72 | $0.00 | $0.00 | $487.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $588.52 | $0.00 | $0.00 | $588.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $570.44 | $0.00 | $0.00 | $570.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.06 | $0.00 | $0.00 | $616.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $627.12 | $0.00 | $0.00 | $627.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $645.02 | $0.00 | $0.00 | $645.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $633.72 | $29.70 | $38.02 | $701.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.06 | $0.00 | $0.00 | $528.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.80 | $0.00 | $0.00 | $563.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $564.20 | $0.00 | $11.28 | $575.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $483.80 | $33.75 | $29.03 | $546.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $495.24 | $0.00 | $4.95 | $500.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $524.62 | $35.10 | $31.48 | $591.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $583.08 | $0.00 | $0.00 | $583.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.76 | 6.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-754.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-754.53 | $754.52 |
| 01/19/2026 | BILL | VANDERPUTTEN MARSHALL G/VANDERPUTTEN JENNIFER A | $1,509.05 | $1,509.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-510.88 | $14.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $525.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-510.88 | $539.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,050.36 | $1,050.36 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-516.48 | $14.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $530.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.48 | $545.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,061.56 | $1,061.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-582.92 | $11.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $594.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-582.92 | $606.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,189.30 | $1,189.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-614.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $614.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-614.57 | $626.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $1,240.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,252.60 | $1,252.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-450.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $450.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $459.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-450.82 | $467.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $918.60 | $918.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-450.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $450.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-450.71 | $459.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $909.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $918.38 | $918.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-344.80 | $7.19 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $351.99 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-344.80 | $359.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $703.98 | $703.98 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-348.32 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $348.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $355.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.32 | $362.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $711.02 | $711.02 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-362.10 | $5.01 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-362.10 | $367.11 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $729.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $734.22 | $734.22 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-415.68 | $5.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $421.46 | $421.46 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-431.72 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $431.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $437.70 | $437.70 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-432.68 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $432.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.66 | $438.66 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-497.72 | $6.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $504.55 | $504.55 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-487.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $487.72 | $487.72 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-588.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $588.52 | $588.52 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-570.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $570.44 | $570.44 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-616.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.06 | $616.06 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-627.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $627.12 | $627.12 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-673.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.98 | $673.98 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-322.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-322.51 | $322.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $645.02 | $645.02 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-670.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $670.42 | $670.42 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-661.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $661.00 | $661.00 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-702.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $702.08 | $702.08 |
| 11/21/2002 | LIEN | 2001 Redemption Payment | $-724.21 | $0.00 |
| 11/21/2002 | LIEN | 2001 Redemption Interest/Fee | $18.77 | $724.21 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-29.70 | $705.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-671.74 | $735.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $38.02 | $1,406.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.70 | $1,368.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $705.44 | $1,339.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $633.72 | $633.72 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-264.03 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-264.03 | $264.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.06 | $528.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-281.90 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-281.90 | $281.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $563.80 | $563.80 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-279.30 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-279.30 | $279.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $558.60 | $558.60 |
| 07/21/1998 | LIEN | 1997 Redemption Payment | $-594.02 | $0.00 |
| 07/21/1998 | LIEN | 1997 Redemption Interest/Fee | $13.54 | $594.02 |
| 07/21/1998 | LIEN | 1996 Redemption Payment | $-621.82 | $580.48 |
| 07/21/1998 | LIEN | 1996 Redemption Interest/Fee | $71.24 | $1,202.30 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-575.48 | $1,131.06 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $11.28 | $1,706.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $580.48 | $1,695.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $564.20 | $1,114.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-33.75 | $550.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-512.83 | $584.33 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.03 | $1,097.16 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $33.75 | $1,068.13 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $550.58 | $1,034.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $483.80 | $483.80 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-500.19 | $0.00 |
| 05/22/1996 | INTEREST | 1995 Interest/Penalty | $4.95 | $500.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $495.24 | $495.24 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-35.10 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-556.10 | $35.10 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $35.10 | $591.20 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $31.48 | $556.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $524.62 | $524.62 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $524.62 | $524.62 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-287.07 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-287.07 | $287.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $574.14 | $574.14 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-287.07 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-287.07 | $287.07 |
| 01/01/1992 | BILL | 1991 Tax Bill | $574.14 | $574.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-583.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $583.08 | $583.08 |