Tax Account 06-061-02-008
Owners
MARSH PATRICK LEON/MARSH FRANCYS ELAINE
207 S ENSENADA DR
PUEBLO WEST, CO 81007-3225
Account Summary
| Account ID | 06-061-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 207 S ENSENADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.54 |
| Taxed incl Special Assessments | $1,645.54 |
| Paid | $1,645.54 |
| 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 | $1,645.54 | $0.00 | $0.00 | $1,645.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,354.92 | $0.00 | $0.00 | $1,354.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,370.36 | $0.00 | $0.00 | $1,370.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,118.24 | $0.00 | $0.00 | $1,118.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,146.00 | $0.00 | $0.00 | $1,146.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,621.38 | $0.00 | $0.00 | $1,621.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,616.08 | $0.00 | $0.00 | $1,616.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,500.02 | $0.00 | $0.00 | $1,500.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,501.84 | $0.00 | $0.00 | $1,501.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,461.24 | $0.00 | $0.00 | $1,461.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,449.10 | $0.00 | $0.00 | $1,449.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,360.48 | $0.00 | $0.00 | $1,360.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,351.66 | $0.00 | $0.00 | $1,351.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,375.95 | $0.00 | $0.00 | $1,375.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,363.30 | $0.00 | $0.00 | $1,363.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,533.18 | $0.00 | $0.00 | $1,533.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,545.82 | $0.00 | $0.00 | $1,545.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,561.42 | $0.00 | $0.00 | $1,561.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,585.52 | $0.00 | $0.00 | $1,585.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,452.30 | $0.00 | $0.00 | $1,452.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,396.52 | $0.00 | $0.00 | $1,396.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,421.68 | $0.00 | $0.00 | $1,421.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,398.66 | $0.00 | $0.00 | $1,398.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,504.20 | $0.00 | $0.00 | $1,504.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,406.16 | $0.00 | $0.00 | $1,406.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,302.68 | $0.00 | $0.00 | $1,302.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $731.38 | $0.00 | $0.00 | $731.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $110.40 | $0.00 | $0.00 | $110.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $112.60 | $0.00 | $0.00 | $112.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $1.92 | $97.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $10.00 | $5.76 | $111.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.77 | 11.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-822.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-822.77 | $822.77 |
| 01/19/2026 | BILL | MARSH PATRICK LEON/MARSH FRANCYS ELAINE | $1,645.54 | $1,645.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-661.16 | $16.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-661.16 | $677.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $1,338.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,354.92 | $1,354.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-668.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $668.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-668.88 | $685.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $1,354.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,370.36 | $1,370.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-547.22 | $11.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $559.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-547.22 | $571.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,118.24 | $1,118.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-561.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $561.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-561.10 | $573.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.90 | $1,134.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,146.00 | $1,146.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-800.30 | $10.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-800.30 | $810.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $1,610.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,621.38 | $1,621.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-797.65 | $10.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $808.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-797.65 | $818.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,616.08 | $1,616.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-740.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $740.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $750.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-740.44 | $759.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,500.02 | $1,500.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-741.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $741.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-741.35 | $750.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $1,492.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,501.84 | $1,501.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-724.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $724.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-724.37 | $730.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $1,454.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,461.24 | $1,461.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-718.30 | $6.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $724.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.30 | $730.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,449.10 | $1,449.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-674.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $674.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-674.38 | $680.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $1,354.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,360.48 | $1,360.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-669.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $669.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-669.97 | $675.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $1,345.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,351.66 | $1,351.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-682.03 | $5.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-682.03 | $687.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $1,370.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,375.95 | $1,375.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-681.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-681.65 | $681.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,363.30 | $1,363.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-766.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-766.59 | $766.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,533.18 | $1,533.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-772.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-772.91 | $772.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,545.82 | $1,545.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-780.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-780.71 | $780.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,561.42 | $1,561.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-792.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-792.76 | $792.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,585.52 | $1,585.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-726.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-726.15 | $726.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,452.30 | $1,452.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-698.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-698.26 | $698.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,396.52 | $1,396.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-710.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-710.84 | $710.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,421.68 | $1,421.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-699.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-699.33 | $699.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,398.66 | $1,398.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-752.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-752.10 | $752.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,504.20 | $1,504.20 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-703.08 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-703.08 | $703.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,406.16 | $1,406.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-651.34 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-651.34 | $651.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,302.68 | $1,302.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-365.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-365.69 | $365.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $731.38 | $731.38 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-110.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $110.40 | $110.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-112.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $112.60 | $112.60 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-97.90 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.92 | $97.90 |
| 07/03/1995 | LIEN | 1993 Redemption Payment | $-116.32 | $95.98 |
| 07/03/1995 | LIEN | 1993 Redemption Interest/Fee | $12.46 | $212.30 |
| 07/03/1995 | LIEN | 1992 Redemption Payment | $-151.89 | $199.84 |
| 07/03/1995 | LIEN | 1992 Redemption Interest/Fee | $32.15 | $351.73 |
| 03/17/1995 | PAYMENT | 1993 - Bill Payment | $-98.86 | $319.58 |
| 03/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $418.44 |
| 03/17/1995 | PAYMENT | 1992 - Bill Payment | $-101.74 | $428.44 |
| 03/17/1995 | INTEREST | 1993 Interest/Penalty | $2.88 | $530.18 |
| 03/17/1995 | INTEREST | 1992 Interest/Penalty | $5.76 | $527.30 |
| 03/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $521.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $511.54 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $103.86 | $415.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $311.70 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $119.74 | $215.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |