Tax Account 06-042-05-005
Owners
MARRICLE LEE E
65 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-4016
Account Summary
| Account ID | 06-042-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 65 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,812.13 |
| Taxed incl Special Assessments | $2,812.13 |
| Paid | $2,812.13 |
| 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 | $2,812.13 | $0.00 | $0.00 | $2,812.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,812.56 | $0.00 | $0.00 | $2,812.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,845.90 | $0.00 | $0.00 | $2,845.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,430.84 | $0.00 | $0.00 | $2,430.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,492.60 | $0.00 | $0.00 | $2,492.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,122.44 | $0.00 | $0.00 | $2,122.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,859.72 | $0.00 | $0.00 | $1,859.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,586.62 | $0.00 | $0.00 | $1,586.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,588.54 | $0.00 | $0.00 | $1,588.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,527.40 | $0.00 | $0.00 | $1,527.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,514.70 | $0.00 | $0.00 | $1,514.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,386.68 | $0.00 | $0.00 | $1,386.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,377.68 | $0.00 | $0.00 | $1,377.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,220.14 | $0.00 | $0.00 | $1,220.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,208.92 | $0.00 | $0.00 | $1,208.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,330.86 | $0.00 | $0.00 | $1,330.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,342.10 | $0.00 | $0.00 | $1,342.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,332.66 | $0.00 | $0.00 | $1,332.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,353.22 | $0.00 | $0.00 | $1,353.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,268.74 | $0.00 | $0.00 | $1,268.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,220.00 | $0.00 | $0.00 | $1,220.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,264.08 | $0.00 | $0.00 | $1,264.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,243.62 | $0.00 | $0.00 | $1,243.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,298.74 | $0.00 | $0.00 | $1,298.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,199.16 | $0.00 | $0.00 | $1,199.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,111.90 | $0.00 | $0.00 | $1,111.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.20 | $120.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.40 | 37.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,406.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,406.07 | $1,406.06 |
| 01/19/2026 | Bill | MARRICLE LEE E | $2,812.13 | $2,812.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.53 | $21.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.75 | $1,406.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.53 | $1,428.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,812.56 | $2,812.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.75 | $1,401.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.20 | $1,422.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.75 | $2,824.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,845.90 | $2,845.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $1,199.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.41 | $1,215.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $2,414.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,430.84 | $2,430.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $16.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $1,246.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $2,476.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,492.60 | $2,492.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.61 | $13.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $1,061.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.61 | $1,074.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,122.44 | $2,122.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-917.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $917.90 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $929.86 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-917.90 | $941.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,859.72 | $1,859.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-783.18 | $10.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-783.18 | $793.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $1,576.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,586.62 | $1,586.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-784.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $784.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $794.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-784.14 | $804.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,588.54 | $1,588.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-757.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $757.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $763.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-757.17 | $770.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,527.40 | $1,527.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-750.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $750.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-750.82 | $757.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $1,508.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,514.70 | $1,514.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-687.36 | $5.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-687.36 | $693.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $1,380.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,386.68 | $1,386.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-682.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $682.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $688.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-682.86 | $694.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,377.68 | $1,377.68 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,209.60 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.54 | $1,209.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.14 | $1,220.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-604.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-604.46 | $604.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,208.92 | $1,208.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-665.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-665.43 | $665.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,330.86 | $1,330.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-671.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-671.05 | $671.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,342.10 | $1,342.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-666.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-666.33 | $666.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,332.66 | $1,332.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-676.61 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-676.61 | $676.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,353.22 | $1,353.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-634.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-634.37 | $634.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,268.74 | $1,268.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-610.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-610.00 | $610.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,220.00 | $1,220.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-632.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-632.04 | $632.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,264.08 | $1,264.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-621.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-621.81 | $621.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,243.62 | $1,243.62 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-649.37 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-649.37 | $649.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,298.74 | $1,298.74 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-599.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-599.58 | $599.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,199.16 | $1,199.16 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,111.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,111.90 | $1,111.90 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-120.90 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $120.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.98 | $79.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |