Tax Account 06-062-05-003
Owners
MARLER KELLY G/MARLER KAYLA N
302 S COSTILLA CT
PUEBLO WEST, CO 81007-3295
Account Summary
| Account ID | 06-062-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 302 S COSTILLA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,921.11 |
| Taxed incl Special Assessments | $5,921.11 |
| Paid | $5,921.11 |
| 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 | $5,921.11 | $0.00 | $0.00 | $5,921.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,515.96 | $0.00 | $0.00 | $5,515.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,580.42 | $0.00 | $0.00 | $5,580.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,797.26 | $0.00 | $0.00 | $4,797.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,918.20 | $0.00 | $0.00 | $4,918.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,338.98 | $0.00 | $0.00 | $3,338.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,329.48 | $0.00 | $0.00 | $3,329.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,162.60 | $0.00 | $0.00 | $3,162.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,166.42 | $0.00 | $0.00 | $3,166.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,021.74 | $0.00 | $0.00 | $3,021.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,996.60 | $0.00 | $0.00 | $2,996.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,818.56 | $0.00 | $0.00 | $2,818.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,392.36 | $0.00 | $0.00 | $2,392.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,312.68 | $0.00 | $0.00 | $2,312.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,584.08 | $0.00 | $0.00 | $1,584.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,768.36 | $0.00 | $0.00 | $1,768.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,442.96 | $0.00 | $0.00 | $1,442.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,215.78 | $10.00 | $72.95 | $1,298.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $279.98 | $0.00 | $8.40 | $288.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $10.80 | $14.72 | $270.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $7.24 | $248.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $191.62 | $0.00 | $5.75 | $197.37 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $179.14 | $0.00 | $0.00 | $179.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $118.24 | $0.00 | $0.00 | $118.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $117.62 | $0.00 | $0.00 | $117.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 81.46 | 82.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.73 | 80.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.73 | 80.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.57 | 63.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PHILLIPS JOHN M PAYIT PAID BY PAYMENT PROVIDER API | $-2,960.55 | $0.00 |
| 02/11/2026 | PAYMENT | MARLER KELLY G/MARLER KAYLA N PAYIT PAID BY PAYMENT PROVIDER API | $-2,960.56 | $2,960.55 |
| 01/19/2026 | BILL | MARLER KELLY G/MARLER KAYLA N | $5,921.11 | $5,921.11 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-40.27 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,717.71 | $40.27 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-40.27 | $2,757.98 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,717.71 | $2,798.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,515.96 | $5,515.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,749.94 | $40.27 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-40.27 | $2,790.21 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,749.94 | $2,830.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,580.42 | $5,580.42 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,367.03 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-31.60 | $2,367.03 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,367.03 | $2,398.63 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-31.60 | $4,765.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,797.26 | $4,797.26 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-31.60 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,427.50 | $31.60 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-31.60 | $2,459.10 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,427.50 | $2,490.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,918.20 | $4,918.20 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-21.41 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,648.08 | $21.41 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,648.08 | $1,669.49 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-21.41 | $3,317.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,338.98 | $3,338.98 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-42.82 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,286.66 | $42.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,329.48 | $3,329.48 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3,122.24 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-40.36 | $3,122.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,162.60 | $3,162.60 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3,126.06 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-40.36 | $3,126.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,166.42 | $3,166.42 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,995.88 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-25.86 | $2,995.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,021.74 | $3,021.74 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-25.86 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,970.74 | $25.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,996.60 | $2,996.60 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,794.26 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-24.30 | $2,794.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,818.56 | $2,818.56 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.76 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,371.60 | $20.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,392.36 | $2,392.36 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,292.70 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-19.98 | $2,292.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,312.68 | $2,312.68 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,584.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,584.08 | $1,584.08 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,768.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,768.36 | $1,768.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-721.48 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-721.48 | $721.48 |
| 01/25/2010 | LIEN | 2008 Redemption Payment | $-1,361.46 | $1,442.96 |
| 01/25/2010 | LIEN | 2008 Redemption Interest/Fee | $50.73 | $2,804.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,442.96 | $2,753.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,310.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,288.73 | $1,320.73 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $72.95 | $2,609.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,536.51 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,310.73 | $2,526.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,215.78 | $1,215.78 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-288.38 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $8.40 | $288.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $279.98 | $279.98 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 05/01/2006 | LIEN | 2004 Redemption Payment | $-307.58 | $227.72 |
| 05/01/2006 | LIEN | 2004 Redemption Interest/Fee | $32.66 | $535.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $502.64 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $274.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-260.12 | $285.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.72 | $545.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $531.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $274.92 | $520.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-248.66 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $7.24 | $248.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-197.37 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $5.75 | $197.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $191.62 | $191.62 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-179.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $179.14 | $179.14 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-118.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.24 | $118.24 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-58.81 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-58.81 | $58.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $117.62 | $117.62 |
| 05/20/1999 | LIEN | 1997 Redemption Payment | $-167.61 | $0.00 |
| 05/20/1999 | LIEN | 1997 Redemption Interest/Fee | $20.71 | $167.61 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $146.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $266.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $276.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |