Tax Account 06-133-04-044
Owners
LEMESANY MARK SHANNON
710 S JOE MARTINEZ PL
PUEBLO WEST, CO 81007-6382
Account Summary
| Account ID | 06-133-04-044 |
|---|---|
| Account Type | Real Estate |
| Location | 710 S JOE MARTINEZ PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,452.42 |
| Taxed incl Special Assessments | $1,452.42 |
| Paid | $1,452.42 |
| 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 | $1,452.42 | $0.00 | $0.00 | $1,452.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $995.30 | $0.00 | $0.00 | $995.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.70 | $0.00 | $0.00 | $1,006.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $973.82 | $0.00 | $0.00 | $973.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $998.84 | $0.00 | $0.00 | $998.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $404.60 | $0.00 | $0.00 | $404.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.68 | $0.00 | $15.51 | $403.19 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $0.00 | $15.53 | $403.67 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $10.00 | $23.33 | $422.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $10.00 | $6.40 | $123.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $10.00 | $6.39 | $122.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $10.00 | $11.72 | $128.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $3.24 | $111.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $4.51 | $117.33 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $3.70 | $127.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $12.20 | $5.63 | $111.73 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 20.00 | 20.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-726.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-726.21 | $726.21 |
| 01/19/2026 | Bill | LEMESANY MARK SHANNON | $1,452.42 | $1,452.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-488.34 | $9.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.31 | $497.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-488.34 | $506.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $995.30 | $995.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-494.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.31 | $494.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-494.04 | $503.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.31 | $997.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.70 | $1,006.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-480.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.42 | $480.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.42 | $486.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-480.49 | $493.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $973.82 | $973.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-493.00 | $6.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $499.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-493.00 | $505.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $998.84 | $998.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-200.32 | $1.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-200.32 | $202.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $402.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $404.60 | $404.60 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 02/14/2020 | LIEN | 2018 Redemption Payment | $-434.38 | $387.46 |
| 02/14/2020 | LIEN | 2018 Redemption Interest/Fee | $26.19 | $821.84 |
| 02/14/2020 | LIEN | 2017 Redemption Payment | $-479.85 | $795.65 |
| 02/14/2020 | LIEN | 2017 Redemption Interest/Fee | $71.18 | $1,275.50 |
| 02/14/2020 | LIEN | 2016 Redemption Payment | $-556.54 | $1,204.32 |
| 02/14/2020 | LIEN | 2016 Redemption Interest/Fee | $122.41 | $1,760.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $1,638.45 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-401.90 | $1,250.99 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $1,652.89 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $15.51 | $1,654.18 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $408.19 | $1,638.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.68 | $1,230.48 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-402.38 | $842.80 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $1,245.18 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $15.53 | $1,246.47 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $408.67 | $1,230.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.14 | $822.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-411.15 | $434.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $845.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $846.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $856.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.33 | $846.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $434.13 | $822.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 02/26/2016 | LIEN | 2014 Redemption Payment | $-147.65 | $385.54 |
| 02/26/2016 | LIEN | 2014 Redemption Interest/Fee | $12.63 | $533.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $520.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-112.04 | $135.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $247.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $257.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.40 | $258.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $251.64 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $135.02 | $241.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.92 |
| 03/26/2014 | LIEN | 2012 Redemption Payment | $-148.56 | $105.92 |
| 03/26/2014 | LIEN | 2012 Redemption Interest/Fee | $13.75 | $254.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $240.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $134.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.83 | $144.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $256.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.39 | $257.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $251.23 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $134.81 | $241.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 02/17/2012 | PAYMENT | 2010 - Bill Payment | $-118.18 | $105.44 |
| 02/17/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $223.62 |
| 02/17/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $233.62 |
| 02/17/2012 | INTEREST | 2010 Interest/Penalty | $11.72 | $223.62 |
| 02/17/2012 | LIEN | 2010 County Held Redemption Payment | $-11.27 | $211.90 |
| 02/17/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $11.27 | $223.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $211.90 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $106.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-111.14 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $111.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-117.33 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $4.51 | $117.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-127.10 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $3.70 | $127.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 04/05/1994 | LIEN | 1992 Redemption Payment | $-123.83 | $84.40 |
| 04/05/1994 | LIEN | 1992 Redemption Interest/Fee | $8.10 | $208.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $200.13 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.53 | $115.73 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $215.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $227.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $5.63 | $215.26 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $115.73 | $209.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |