Tax Account 06-132-01-007
Owners
MARSHALL PHILLIP/MARSHALL MICHAEL L
227 E ARVADA DR
PUEBLO WEST, CO 81007-2791
Account Summary
| Account ID | 06-132-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 227 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,214.90 |
| Taxed incl Special Assessments | $2,214.90 |
| Paid | $1,107.45 |
| Bill Total | $2,214.90 |
| Interest | $0.00 |
| Bill Balance | $1,107.45 |
| Prior Billed* | $1,107.45 |
| Total Account Balance** | $1,107.45 |
| 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 | $2,042.60 | $0.00 | $0.00 | $2,042.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,066.08 | $0.00 | $0.00 | $2,066.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,785.06 | $0.00 | $0.00 | $1,785.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,830.70 | $0.00 | $36.61 | $1,867.31 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,245.60 | $0.00 | $24.91 | $1,270.51 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,241.50 | $0.00 | $0.00 | $1,241.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,063.52 | $0.00 | $0.00 | $1,063.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,064.80 | $0.00 | $0.00 | $1,064.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,018.02 | $0.00 | $0.00 | $1,018.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $924.72 | $0.00 | $0.00 | $924.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $918.72 | $0.00 | $0.00 | $918.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $979.60 | $0.00 | $0.00 | $979.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $970.60 | $0.00 | $0.00 | $970.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,051.80 | $0.00 | $0.00 | $1,051.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,060.50 | $0.00 | $0.00 | $1,060.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,081.92 | $0.00 | $0.00 | $1,081.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,044.96 | $0.00 | $0.00 | $1,044.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,004.84 | $0.00 | $0.00 | $1,004.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,054.72 | $0.00 | $0.00 | $1,054.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,037.64 | $0.00 | $0.00 | $1,037.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,072.00 | $0.00 | $0.00 | $1,072.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,002.12 | $0.00 | $0.00 | $1,002.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $764.04 | $10.00 | $22.92 | $796.96 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $7.59 | $134.11 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $3.83 | $131.55 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 15.38 | 15.40 | 15.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,107.45 | $1,107.45 |
| 01/19/2026 | Bill | MARSHALL PHILLIP/MARSHALL MICHAEL L | $2,214.90 | $2,214.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $1,004.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.82 | $1,021.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $2,026.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,042.60 | $2,042.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.56 | $16.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $1,033.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.56 | $1,049.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,066.08 | $2,066.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-880.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $880.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-880.77 | $892.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $1,773.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.06 | $1,785.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.99 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,843.32 | $23.99 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $36.61 | $1,867.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,830.70 | $1,830.70 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.28 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,254.23 | $16.28 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $24.91 | $1,270.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,245.60 | $1,245.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-612.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $612.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $620.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.77 | $628.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.50 | $1,241.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-524.97 | $6.79 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-524.97 | $531.76 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $1,056.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,063.52 | $1,063.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-525.61 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $525.61 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-525.61 | $532.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $1,058.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,064.80 | $1,064.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-508.89 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $508.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-508.89 | $513.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $1,022.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.56 | $1,026.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-504.62 | $4.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $509.01 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-504.62 | $513.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,018.02 | $1,018.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-458.37 | $3.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $462.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-458.37 | $466.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $924.72 | $924.72 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-455.37 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $455.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $459.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-455.37 | $463.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $918.72 | $918.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-485.57 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $485.57 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-485.57 | $489.80 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $975.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $979.60 | $979.60 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-485.30 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-485.30 | $485.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $970.60 | $970.60 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-525.90 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-525.90 | $525.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.80 | $1,051.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-530.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-530.25 | $530.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,060.50 | $1,060.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-540.96 | $540.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,081.92 | $1,081.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-549.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-549.31 | $549.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,098.62 | $1,098.62 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-522.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-522.48 | $522.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,044.96 | $1,044.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-502.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-502.42 | $502.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,004.84 | $1,004.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-527.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-527.36 | $527.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,054.72 | $1,054.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-518.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-518.82 | $518.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,037.64 | $1,037.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-536.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-536.00 | $536.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,072.00 | $1,072.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-501.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-501.06 | $501.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,002.12 | $1,002.12 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-440.69 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-440.69 | $440.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $881.38 | $881.38 |
| 12/29/2000 | LIEN | 1999 Redemption Payment | $-436.41 | $0.00 |
| 12/29/2000 | LIEN | 1999 Redemption Interest/Fee | $17.47 | $436.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $418.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-404.94 | $428.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $22.92 | $833.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $810.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $418.94 | $800.96 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-382.02 | $382.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $764.04 | $764.04 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-134.11 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $7.59 | $134.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-131.55 | $0.00 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $3.83 | $131.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |