Tax Account 06-034-04-017
Owners
MARES SHAUN A/MARES ERIN R
93 S BREWER DR
PUEBLO WEST, CO 81007-3676
Account Summary
| Account ID | 06-034-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 93 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,691.67 |
| Taxed incl Special Assessments | $2,691.67 |
| Paid | $2,691.67 |
| 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 | $2,691.67 | $0.00 | $0.00 | $2,691.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,515.20 | $0.00 | $0.00 | $2,515.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,545.12 | $0.00 | $0.00 | $2,545.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,191.34 | $0.00 | $0.00 | $2,191.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,246.66 | $0.00 | $0.00 | $2,246.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,862.88 | $0.00 | $0.00 | $1,862.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,857.22 | $0.00 | $0.00 | $1,857.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,629.00 | $0.00 | $0.00 | $1,629.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,630.98 | $0.00 | $0.00 | $1,630.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,592.84 | $0.00 | $0.00 | $1,592.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,579.60 | $0.00 | $0.00 | $1,579.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,469.92 | $0.00 | $0.00 | $1,469.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,562.05 | $0.00 | $0.00 | $1,562.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,547.70 | $0.00 | $0.00 | $1,547.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,660.32 | $0.00 | $0.00 | $1,660.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,493.90 | $0.00 | $0.00 | $1,493.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,477.52 | $0.00 | $0.00 | $1,477.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,500.32 | $0.00 | $0.00 | $1,500.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $3.85 | $389.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $12.15 | $22.23 | $404.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $2.91 | $294.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $2.90 | $292.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $377.28 | $0.00 | $2.47 | $379.75 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $3.77 | $141.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 37.03 | 37.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.49 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,345.83 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,345.84 | $1,345.83 |
| 01/19/2026 | Bill | MARES SHAUN A/MARES ERIN R | $2,691.67 | $2,691.67 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $19.72 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.88 | $1,257.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.72 | $2,495.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,515.20 | $2,515.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.84 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $1,252.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.72 | $1,272.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.84 | $1,292.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,545.12 | $2,545.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.23 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $1,081.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.23 | $1,095.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $2,176.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,191.34 | $2,191.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.89 | $14.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.89 | $1,123.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $2,232.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,246.66 | $2,246.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $919.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $931.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $1,850.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,862.88 | $1,862.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-916.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $916.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-916.67 | $928.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $1,845.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,857.22 | $1,857.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-804.10 | $10.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $814.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-804.10 | $824.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,629.00 | $1,629.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-805.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $805.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-805.09 | $815.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $1,620.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,630.98 | $1,630.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-789.61 | $6.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-789.61 | $796.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $1,586.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,592.84 | $1,592.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-782.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $782.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $789.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-782.99 | $796.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,579.60 | $1,579.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-733.37 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $733.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $739.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-733.37 | $746.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,479.50 | $1,479.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-728.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $728.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $734.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-728.58 | $741.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,469.92 | $1,469.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-774.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $774.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-774.28 | $781.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $1,555.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,562.05 | $1,562.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-773.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-773.85 | $773.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,547.70 | $1,547.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-830.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-830.16 | $830.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,660.32 | $1,660.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $746.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,493.90 | $1,493.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-738.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-738.76 | $738.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,477.52 | $1,477.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-750.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-750.16 | $750.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,500.32 | $1,500.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-212.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-212.91 | $212.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-204.73 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-204.73 | $204.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 05/20/2004 | LIEN | 2002 Redemption Payment | $-445.82 | $0.00 |
| 05/20/2004 | LIEN | 2002 Redemption Interest/Fee | $36.98 | $445.82 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-389.23 | $408.84 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $798.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $794.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $408.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-392.69 | $420.99 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $813.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.23 | $801.53 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $408.84 | $779.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-294.05 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $2.91 | $294.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-292.48 | $0.00 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $2.90 | $292.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-125.83 | $253.92 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $2.47 | $379.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $377.28 | $377.28 |
| 03/28/1995 | LIEN | 1993 Redemption Payment | $-94.47 | $0.00 |
| 03/28/1995 | LIEN | 1993 Redemption Interest/Fee | $12.34 | $94.47 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $82.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $207.81 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $82.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-65.98 | $94.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $160.26 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $82.13 | $148.11 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-63.47 | $65.98 |
| 03/01/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |