Tax Account 06-134-15-005
Owners
MARSHALL ARTHUR
9342 CORNELL CIR
HIGHLANDS RANCH, CO 80130-4137
Account Summary
| Account ID | 06-134-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 377 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,180.53 |
| Taxed incl Special Assessments | $1,180.53 |
| Paid | $1,180.53 |
| 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 | $1,180.53 | $0.00 | $0.00 | $1,180.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $726.16 | $0.00 | $0.00 | $726.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $657.94 | $10.00 | $39.48 | $707.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $674.90 | $0.00 | $0.00 | $674.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $448.92 | $0.00 | $0.00 | $448.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $446.72 | $0.00 | $0.00 | $446.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $340.44 | $0.00 | $0.00 | $340.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $340.84 | $10.00 | $20.45 | $371.29 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $297.14 | $0.00 | $0.00 | $297.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $295.20 | $0.00 | $0.00 | $295.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $305.48 | $0.00 | $0.00 | $305.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $302.68 | $0.00 | $0.00 | $302.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $339.58 | $0.00 | $0.00 | $339.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $342.52 | $0.00 | $0.00 | $342.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $332.66 | $0.00 | $0.00 | $332.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $337.80 | $10.00 | $20.27 | $368.07 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $407.34 | $0.00 | $0.00 | $407.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $391.70 | $0.00 | $0.00 | $391.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $415.36 | $0.00 | $0.00 | $415.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $408.64 | $0.00 | $0.00 | $408.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $417.96 | $0.00 | $0.00 | $417.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $449.14 | $0.00 | $0.00 | $449.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $389.34 | $0.00 | $0.00 | $389.34 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $385.64 | $0.00 | $0.00 | $385.64 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $2.06 | $105.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $3.56 | $92.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $3.64 | $94.58 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $4.22 | $88.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $4.22 | $88.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $198.32 | $0.00 | $0.00 | $198.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $198.32 | $0.00 | $0.00 | $198.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $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 | 16.24 | 16.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | MARSHALL ARTHUR CHECK 41155 M AD | $-590.26 | $0.00 |
| 03/13/2026 | PAYMENT | MARSHALL ARTHUR CHECK 35563 | $-590.27 | $590.26 |
| 01/19/2026 | Bill | MARSHALL ARTHUR | $1,180.53 | $1,180.53 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.41 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-351.57 | $7.41 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.41 | $358.98 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-351.57 | $366.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $717.96 | $717.96 |
| 07/26/2024 | LIEN | 2022 Redemption Payment | $-820.85 | $0.00 |
| 07/26/2024 | LIEN | 2022 Redemption Interest/Fee | $97.43 | $820.85 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.41 | $723.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-355.67 | $730.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-355.67 | $1,086.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.41 | $1,442.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $726.16 | $1,449.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $723.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $733.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-688.22 | $742.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $39.48 | $1,430.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,391.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $723.42 | $1,381.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $657.94 | $657.94 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-666.22 | $8.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $674.90 | $674.90 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-443.18 | $5.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $448.92 | $448.92 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-440.98 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $440.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $446.72 | $446.72 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-336.10 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $336.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $340.44 | $340.44 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-356.69 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $356.69 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $361.29 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $20.45 | $371.29 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $350.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $340.84 | $340.84 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-314.06 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $314.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-311.44 | $2.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.16 | $314.16 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-294.58 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $294.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $297.14 | $297.14 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-292.64 | $0.00 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $292.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $295.20 | $295.20 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-302.84 | $2.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $305.48 | $305.48 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-302.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $302.68 | $302.68 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-339.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $339.58 | $339.58 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-171.26 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-171.26 | $171.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $342.52 | $342.52 |
| 05/11/2009 | LIEN | 2007 Redemption Payment | $-414.94 | $0.00 |
| 05/11/2009 | LIEN | 2007 Redemption Interest/Fee | $34.87 | $414.94 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-332.66 | $380.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $332.66 | $712.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $380.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-358.07 | $390.07 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.27 | $748.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $727.87 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $380.07 | $717.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $337.80 | $337.80 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-203.67 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-203.67 | $203.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $407.34 | $407.34 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-195.85 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-195.85 | $195.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $391.70 | $391.70 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-207.68 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-207.68 | $207.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $415.36 | $415.36 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-204.32 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-204.32 | $204.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $408.64 | $408.64 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-223.56 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-223.56 | $223.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $447.12 | $447.12 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-417.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $417.96 | $417.96 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-449.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $449.14 | $449.14 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-389.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.34 | $389.34 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-192.82 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-192.82 | $192.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $385.64 | $385.64 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-105.12 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $105.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-92.46 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $3.56 | $92.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-94.58 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $3.64 | $94.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 09/06/1995 | PAYMENT | 1994 - Bill Payment | $-88.62 | $0.00 |
| 09/06/1995 | INTEREST | 1994 Interest/Penalty | $4.22 | $88.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 09/13/1994 | PAYMENT | 1993 - Bill Payment | $-88.62 | $0.00 |
| 09/13/1994 | INTEREST | 1993 Interest/Penalty | $4.22 | $88.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-198.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $198.32 | $198.32 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-99.16 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-99.16 | $99.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $198.32 | $198.32 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-159.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $159.66 | $159.66 |