Tax Account 06-111-19-005
Owners
CHRISTENSEN MARJORIE ANN
1829 PALAZZO LN
PUEBLO, CO 81001-1094
Account Summary
| Account ID | 06-111-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 176 S CRESCENT CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,266.08 |
| Taxed incl Special Assessments | $2,266.08 |
| Paid | $1,133.04 |
| Bill Total | $2,266.08 |
| Interest | $0.00 |
| Bill Balance | $1,133.04 |
| Prior Billed* | $1,133.04 |
| Total Account Balance** | $1,133.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,546.98 | $0.00 | $0.00 | $1,546.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $887.18 | $0.00 | $44.36 | $931.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $4.30 | $435.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $158.30 | $0.00 | $0.00 | $158.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $156.98 | $0.00 | $0.00 | $156.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $198.60 | $0.00 | $0.00 | $198.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $197.30 | $0.00 | $0.00 | $197.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $195.85 | $0.00 | $0.00 | $195.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $191.32 | $0.00 | $0.00 | $191.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $192.74 | $0.00 | $0.00 | $192.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $222.78 | $0.00 | $0.00 | $222.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $226.22 | $0.00 | $0.00 | $226.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $246.58 | $0.00 | $0.00 | $246.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $243.14 | $0.00 | $9.73 | $252.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $239.20 | $0.00 | $7.18 | $246.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $177.78 | $0.00 | $8.89 | $186.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $160.22 | $0.00 | $0.00 | $160.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $217.70 | $0.00 | $0.00 | $217.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $212.58 | $13.50 | $10.63 | $236.71 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $0.00 | $0.00 | $242.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.28 | $28.32 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 15.74 | 15.76 | 15.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-1,133.04 | $1,133.04 |
| 01/19/2026 | Bill | CHRISTENSEN MARJORIE ANN | $2,266.08 | $2,266.08 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-760.41 | $13.08 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $773.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-760.41 | $786.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,546.98 | $1,546.98 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-913.71 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $913.71 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $44.36 | $931.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $887.18 | $887.18 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $1.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $432.12 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-433.63 | $1.39 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $4.30 | $435.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-157.92 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $158.30 | $158.30 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-156.60 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $156.98 | $156.98 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-198.12 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $198.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $198.60 | $198.60 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-196.82 | $0.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $197.30 | $197.30 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-195.38 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $195.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $195.85 | $195.85 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-195.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $195.28 | $195.28 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-191.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $191.32 | $191.32 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-192.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $192.74 | $192.74 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-222.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.78 | $222.78 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-226.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $226.22 | $226.22 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-246.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $246.58 | $246.58 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-237.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-252.87 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $9.73 | $252.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $243.14 | $243.14 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-246.38 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $246.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $239.20 | $239.20 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-186.67 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $8.89 | $186.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $177.78 | $177.78 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-160.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $160.22 | $160.22 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-108.85 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-108.85 | $108.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $217.70 | $217.70 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-223.21 | $0.00 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $223.21 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $236.71 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $10.63 | $223.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.58 | $212.58 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-242.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-28.32 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.28 | $28.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |