Tax Account 06-000-00-079
Owners
NORTH SHORE MARINA PUEBLO RESERVIOR SNACK BAR
PO BOX 7436
PUEBLO WEST, CO 81007-0436
Account Summary
| Account ID | 06-000-00-079 |
|---|---|
| Account Type | Real Estate |
| Location | 1 NORTH SHORE MARINA RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $734.05 |
| Taxed incl Special Assessments | $734.05 |
| Paid | $0.00 |
| Bill Total | $734.05 |
| Interest | $0.00 |
| Bill Balance | $734.05 |
| Prior Billed* | $734.05 |
| Total Account Balance** | $741.39 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.06 | $0.00 | $14.76 | $383.82 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $386.80 | $10.00 | $27.08 | $423.88 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $475.94 | $0.00 | $0.00 | $475.94 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $471.46 | $0.00 | $0.00 | $471.46 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $410.24 | $0.00 | $0.00 | $410.24 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $410.94 | $0.00 | $0.00 | $410.94 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $374.46 | $0.00 | $0.00 | $374.46 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $372.44 | $0.00 | $0.00 | $372.44 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $384.42 | $0.00 | $0.00 | $384.42 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $416.60 | $0.00 | $0.00 | $416.60 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $416.30 | $0.00 | $0.00 | $416.30 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $466.28 | $0.00 | $0.00 | $466.28 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $475.30 | $0.00 | $14.26 | $489.56 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $452.78 | $0.00 | $0.00 | $452.78 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $437.86 | $0.00 | $0.00 | $437.86 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $569.04 | $0.00 | $0.00 | $569.04 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $514.50 | $0.00 | $0.00 | $514.50 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $478.36 | $0.00 | $0.00 | $478.36 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $584.50 | $0.00 | $0.00 | $584.50 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $588.42 | $0.00 | $0.00 | $588.42 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $622.96 | $0.00 | $0.00 | $622.96 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $638.20 | $0.00 | $0.00 | $638.20 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $640.14 | $0.00 | $0.00 | $640.14 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $638.16 | $0.00 | $0.00 | $638.16 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $913.04 | $0.00 | $9.13 | $922.17 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $913.04 | $0.00 | $0.00 | $913.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $852.18 | $0.00 | $0.00 | $852.18 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $852.18 | $0.00 | $0.00 | $852.18 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $744.36 | $0.00 | $0.00 | $744.36 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | .00 | 12.62 | 12.62 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NORTH SHORE MARINA PUEBLO RESERVIOR SNACK BAR | $734.05 | $1,562.75 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-383.82 | $828.70 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $14.76 | $1,212.52 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $388.82 | $1,197.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.06 | $808.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $439.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-401.55 | $452.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $853.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $863.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.08 | $853.76 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $439.88 | $826.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $386.80 | $386.80 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-468.08 | $7.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $475.94 | $475.94 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-479.46 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $479.46 | $479.46 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-465.08 | $7.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $472.68 | $472.68 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-231.93 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.80 | $231.93 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.80 | $235.73 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-231.93 | $239.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $471.46 | $471.46 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-201.84 | $3.28 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $205.12 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-201.84 | $208.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.24 | $410.24 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-404.38 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $404.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $410.94 | $410.94 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-185.22 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $185.22 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $187.23 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-185.22 | $189.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.46 | $374.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-184.21 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $184.21 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-184.21 | $186.22 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $370.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $372.44 | $372.44 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-383.38 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $383.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $387.58 | $387.58 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-190.11 | $2.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $192.21 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-190.11 | $194.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $384.42 | $384.42 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-208.30 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-208.30 | $208.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.60 | $416.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-208.15 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-208.15 | $208.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $416.30 | $416.30 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-462.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $462.46 | $462.46 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-467.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $467.64 | $467.64 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-466.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $466.28 | $466.28 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-489.56 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $14.26 | $489.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $475.30 | $475.30 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-226.39 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-226.39 | $226.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $452.78 | $452.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-218.93 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-218.93 | $218.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $437.86 | $437.86 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-288.91 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-288.91 | $288.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $577.82 | $577.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-284.52 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-284.52 | $284.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $569.04 | $569.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-257.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-257.25 | $257.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $514.50 | $514.50 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-478.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $478.36 | $478.36 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-584.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $584.50 | $584.50 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-294.21 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-294.21 | $294.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $588.42 | $588.42 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-311.48 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-311.48 | $311.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $622.96 | $622.96 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-319.10 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-319.10 | $319.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $638.20 | $638.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-320.07 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-320.07 | $320.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $640.14 | $640.14 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-319.08 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-319.08 | $319.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $638.16 | $638.16 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-922.17 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $9.13 | $922.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $913.04 | $913.04 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-456.52 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-456.52 | $456.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $913.04 | $913.04 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-426.09 | $0.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-426.09 | $426.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $852.18 | $852.18 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-426.09 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-426.09 | $426.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $852.18 | $852.18 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-744.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $744.36 | $744.36 |