Tax Account 06-061-06-010
Owners
MARAH ERIN A
134 S TEQUILA DR
PUEBLO WEST, CO 81007-2309
Account Summary
| Account ID | 06-061-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 134 S TEQUILA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,396.88 |
| Taxed incl Special Assessments | $2,396.88 |
| Paid | $2,396.88 |
| 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 | $2,396.88 | $0.00 | $0.00 | $2,396.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,298.94 | $0.00 | $0.00 | $2,298.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,325.36 | $0.00 | $0.00 | $2,325.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,860.52 | $0.00 | $0.00 | $1,860.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,907.70 | $0.00 | $0.00 | $1,907.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,612.36 | $0.00 | $0.00 | $1,612.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,607.26 | $0.00 | $64.28 | $1,671.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,417.84 | $0.00 | $0.00 | $1,417.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,383.70 | $0.00 | $0.00 | $1,383.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,372.20 | $0.00 | $0.00 | $1,372.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,288.60 | $0.00 | $0.00 | $1,288.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,308.34 | $0.00 | $0.00 | $1,308.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,467.22 | $0.00 | $0.00 | $1,467.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,478.92 | $0.00 | $0.00 | $1,478.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,493.50 | $0.00 | $0.00 | $1,493.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,516.54 | $0.00 | $0.00 | $1,516.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,314.74 | $0.00 | $0.00 | $1,314.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $57.88 | $0.00 | $0.00 | $57.88 | $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 | 32.97 | 33.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVBANK ACH | $-1,198.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-1,198.44 | $1,198.44 |
| 01/19/2026 | BILL | MARAH ERIN A | $2,396.88 | $2,396.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.23 | $18.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.23 | $1,149.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $2,280.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,298.94 | $2,298.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,144.44 | $18.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,144.44 | $1,162.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.24 | $2,307.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,325.36 | $2,325.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-918.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $918.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $930.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-918.00 | $942.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,860.52 | $1,860.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-941.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $941.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $953.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-941.59 | $966.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,907.70 | $1,907.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $795.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-795.85 | $806.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $1,602.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,612.36 | $1,612.36 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-825.03 | $0.00 |
| 09/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $825.03 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $835.77 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-825.03 | $846.51 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $64.28 | $1,671.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,607.26 | $1,607.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $699.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $708.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.87 | $717.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,417.84 | $1,417.84 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-700.73 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $700.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $709.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-700.73 | $718.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,419.56 | $1,419.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.93 | $5.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $691.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.93 | $697.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,383.70 | $1,383.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-680.18 | $5.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $686.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-680.18 | $692.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,372.20 | $1,372.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-642.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $642.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-642.92 | $648.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $1,291.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,297.02 | $1,297.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-638.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $638.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $644.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-638.71 | $649.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,288.60 | $1,288.60 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-648.52 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $648.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $654.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-648.52 | $659.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,308.34 | $1,308.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-648.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-648.16 | $648.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,296.32 | $1,296.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-733.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-733.61 | $733.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,467.22 | $1,467.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-739.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-739.46 | $739.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,478.92 | $1,478.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-746.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-746.75 | $746.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,493.50 | $1,493.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-758.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-758.27 | $758.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,516.54 | $1,516.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $658.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-657.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-657.37 | $657.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,314.74 | $1,314.74 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $64.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-28.94 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-28.94 | $28.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $57.88 | $57.88 |
| 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 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |