Tax Account 06-131-07-007
Owners
LONG MARLIN L
414 E BAHIA DR
PUEBLO WEST, CO 81007-1549
Account Summary
| Account ID | 06-131-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 414 E BAHIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.48 |
| Taxed incl Special Assessments | $1,578.48 |
| Paid | $789.24 |
| Bill Total | $1,578.48 |
| Interest | $0.00 |
| Bill Balance | $789.24 |
| Prior Billed* | $789.24 |
| Total Account Balance** | $789.24 |
| 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 | $1,575.20 | $0.00 | $0.00 | $1,575.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,594.18 | $0.00 | $0.00 | $1,594.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,102.30 | $0.00 | $0.00 | $1,102.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,130.00 | $0.00 | $0.00 | $1,130.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $700.32 | $0.00 | $0.00 | $700.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,379.42 | $0.00 | $0.00 | $1,379.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,208.24 | $0.00 | $0.00 | $1,208.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,162.88 | $0.00 | $0.00 | $1,162.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,153.20 | $0.00 | $0.00 | $1,153.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,079.02 | $0.00 | $0.00 | $1,079.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,072.04 | $0.00 | $0.00 | $1,072.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,184.31 | $0.00 | $0.00 | $1,184.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,234.80 | $0.00 | $0.00 | $1,234.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,245.24 | $0.00 | $0.00 | $1,245.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,141.86 | $0.00 | $11.42 | $1,153.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,159.48 | $0.00 | $0.00 | $1,159.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,179.66 | $0.00 | $0.00 | $1,179.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,134.36 | $0.00 | $0.00 | $1,134.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,153.78 | $0.00 | $0.00 | $1,153.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,135.10 | $0.00 | $0.00 | $1,135.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,021.96 | $0.00 | $0.00 | $1,021.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $955.34 | $0.00 | $0.00 | $955.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $867.46 | $0.00 | $0.00 | $867.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $751.98 | $0.00 | $0.00 | $751.98 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $800.92 | $0.00 | $0.00 | $800.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $808.64 | $0.00 | $0.00 | $808.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $822.12 | $0.00 | $0.00 | $822.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $840.96 | $0.00 | $0.00 | $840.96 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $945.18 | $0.00 | $0.00 | $945.18 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 15.26 | 15.28 | 15.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-789.24 | $789.24 |
| 01/19/2026 | Bill | LONG MARLIN L | $1,578.48 | $1,578.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-769.79 | $17.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-769.79 | $787.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,557.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.20 | $1,575.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-779.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $779.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $797.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-779.28 | $814.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,594.18 | $1,594.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $539.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $551.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.35 | $562.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,102.30 | $1,102.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $553.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $565.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-553.20 | $576.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,130.00 | $1,130.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-341.29 | $8.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $350.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-341.29 | $359.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $700.32 | $700.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-680.84 | $8.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $689.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-680.84 | $698.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.42 | $1,379.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $595.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $603.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.69 | $611.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.78 | $1,206.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-596.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $596.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $604.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.42 | $611.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,208.24 | $1,208.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $576.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $581.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-576.46 | $586.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,162.88 | $1,162.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-571.62 | $4.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-571.62 | $576.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $1,148.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,153.20 | $1,153.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $534.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $539.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.86 | $544.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.02 | $1,079.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-531.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $531.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-531.37 | $536.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,067.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.04 | $1,072.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $587.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-587.04 | $592.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $1,179.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,184.31 | $1,184.31 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-586.71 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-586.71 | $586.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,173.42 | $1,173.42 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-617.40 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-617.40 | $617.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,234.80 | $1,234.80 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,245.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,245.24 | $1,245.24 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,153.28 | $0.00 |
| 05/06/2009 | INTEREST | 2008 Interest/Penalty | $11.42 | $1,153.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.86 | $1,141.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-579.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-579.74 | $579.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,159.48 | $1,159.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-589.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-589.83 | $589.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,179.66 | $1,179.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-567.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-567.18 | $567.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,134.36 | $1,134.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-576.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-576.89 | $576.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,153.78 | $1,153.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-567.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-567.55 | $567.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,135.10 | $1,135.10 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,021.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,021.96 | $1,021.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-477.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-477.67 | $477.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $955.34 | $955.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-433.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-433.73 | $433.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $867.46 | $867.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-375.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-375.99 | $375.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.98 | $751.98 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-400.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-400.46 | $400.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $800.92 | $800.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-404.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-404.32 | $404.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $808.64 | $808.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-411.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-411.06 | $411.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $822.12 | $822.12 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-420.48 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-420.48 | $420.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $840.96 | $840.96 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-945.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $945.18 | $945.18 |