Tax Account 06-123-04-015
Owners
MARSH CURTIS J
313 S MAHER DR
PUEBLO WEST, CO 81007-1610
Account Summary
| Account ID | 06-123-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 313 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.25 |
| Taxed incl Special Assessments | $2,006.25 |
| Paid | $0.00 |
| Bill Total | $2,006.25 |
| Interest | $0.00 |
| Bill Balance | $2,006.25 |
| Prior Billed* | $2,006.25 |
| Total Account Balance** | $2,026.31 |
| 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 | $1,841.38 | $10.00 | $110.48 | $1,961.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,862.52 | $10.00 | $130.38 | $2,002.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,587.68 | $0.00 | $47.63 | $1,635.31 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,627.74 | $0.00 | $48.83 | $1,676.57 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,270.66 | $0.00 | $38.12 | $1,308.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,267.00 | $10.00 | $63.36 | $1,340.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,068.20 | $0.00 | $53.41 | $1,121.61 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,069.50 | $0.00 | $32.09 | $1,101.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,019.18 | $0.00 | $30.57 | $1,049.75 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,010.70 | $0.00 | $40.43 | $1,051.13 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $917.78 | $10.00 | $45.89 | $973.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $911.82 | $0.00 | $18.24 | $930.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $965.06 | $10.00 | $57.90 | $1,032.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $956.18 | $0.00 | $28.69 | $984.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,028.82 | $10.00 | $61.73 | $1,100.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,037.54 | $0.00 | $0.00 | $1,037.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,009.98 | $0.00 | $0.00 | $1,009.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,025.58 | $0.00 | $0.00 | $1,025.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $946.34 | $0.00 | $0.00 | $946.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $965.80 | $0.00 | $0.00 | $965.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $950.16 | $0.00 | $0.00 | $950.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $997.48 | $0.00 | $0.00 | $997.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $932.46 | $0.00 | $0.00 | $932.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $839.10 | $0.00 | $0.00 | $839.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $917.24 | $0.00 | $0.00 | $917.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $935.58 | $0.00 | $0.00 | $935.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $950.06 | $0.00 | $0.00 | $950.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $947.64 | $0.00 | $0.00 | $947.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $994.04 | $0.00 | $0.00 | $994.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $994.04 | $0.00 | $0.00 | $994.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,093.44 | $0.00 | $0.00 | $1,093.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,068.30 | $0.00 | $0.00 | $1,068.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,045.36 | $0.00 | $0.00 | $1,045.36 | $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 | 27.60 | .00 | 27.88 | 27.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARSH CURTIS J | $2,006.25 | $2,006.25 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,031.01 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $53.15 | $2,031.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,919.83 | $1,977.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.03 | $3,897.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,929.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $110.48 | $3,939.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,829.24 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,977.86 | $3,819.24 |
| 02/12/2025 | LIEN | 2023 Redemption Payment | $-2,126.85 | $1,841.38 |
| 02/12/2025 | LIEN | 2023 Redemption Interest/Fee | $107.95 | $3,968.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,841.38 | $3,860.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,960.56 | $2,018.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.34 | $3,979.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,011.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $130.38 | $4,021.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,891.42 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,018.90 | $3,881.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,862.52 | $1,862.52 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,613.76 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.55 | $1,613.76 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $47.63 | $1,635.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,587.68 | $1,587.68 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,655.02 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-21.55 | $1,655.02 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $48.83 | $1,676.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,627.74 | $1,627.74 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,291.99 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.79 | $1,291.99 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $38.12 | $1,308.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,270.66 | $1,270.66 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,313.24 | $10.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $1,323.24 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $63.36 | $1,340.36 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,277.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,267.00 | $1,267.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.32 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,107.29 | $14.32 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $53.41 | $1,121.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,068.20 | $1,068.20 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.05 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,087.54 | $14.05 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $32.09 | $1,101.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,069.50 | $1,069.50 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.77 | $8.98 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $30.57 | $1,049.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.18 | $1,019.18 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.07 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,042.06 | $9.07 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $40.43 | $1,051.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,010.70 | $1,010.70 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-955.35 | $0.00 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $955.35 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $963.67 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $973.67 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $45.89 | $963.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $917.78 | $917.78 |
| 09/10/2014 | LIEN | 2013 Redemption Payment | $-966.25 | $0.00 |
| 09/10/2014 | LIEN | 2013 Redemption Interest/Fee | $31.19 | $966.25 |
| 09/10/2014 | LIEN | 2012 Redemption Payment | $-1,156.53 | $935.06 |
| 09/10/2014 | LIEN | 2012 Redemption Interest/Fee | $111.57 | $2,091.59 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $1,980.02 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-921.98 | $1,988.10 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $18.24 | $2,910.08 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $935.06 | $2,891.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $911.82 | $1,956.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,044.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.12 | $1,054.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $2,069.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $57.90 | $2,077.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,020.02 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,044.96 | $2,010.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $965.06 | $965.06 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-984.87 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $28.69 | $984.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $956.18 | $956.18 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.55 | $10.00 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $61.73 | $1,100.55 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,038.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,028.82 | $1,028.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-518.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-518.77 | $518.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,037.54 | $1,037.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-504.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-504.99 | $504.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,009.98 | $1,009.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-512.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-512.79 | $512.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,025.58 | $1,025.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-492.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-492.07 | $492.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $984.14 | $984.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-473.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-473.17 | $473.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $946.34 | $946.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-482.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-482.90 | $482.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $965.80 | $965.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-475.08 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-475.08 | $475.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $950.16 | $950.16 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-498.74 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-498.74 | $498.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $997.48 | $997.48 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-466.23 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-466.23 | $466.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $932.46 | $932.46 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-421.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-421.81 | $421.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $843.62 | $843.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-419.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-419.55 | $419.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $839.10 | $839.10 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-917.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $917.24 | $917.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-467.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-467.79 | $467.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $935.58 | $935.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-475.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-475.03 | $475.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $950.06 | $950.06 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-473.82 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-473.82 | $473.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $947.64 | $947.64 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-994.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $994.04 | $994.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-994.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $994.04 | $994.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,093.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,093.44 | $1,093.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,068.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,068.30 | $1,068.30 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,045.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,045.36 | $1,045.36 |