Tax Account 06-141-05-011
Owners
MARETECH FAMILY TRUST/ MARETECH JOHN L
6 SILVER HILLS CT
ROZET, WY 82727
Account Summary
| Account ID | 06-141-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 116 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,484.76 |
| Taxed incl Special Assessments | $5,484.76 |
| Paid | $5,484.76 |
| 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 | $5,484.76 | $0.00 | $0.00 | $5,484.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,064.40 | $0.00 | $0.00 | $5,064.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,122.66 | $0.00 | $0.00 | $5,122.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,367.08 | $0.00 | $0.00 | $4,367.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,560.36 | $0.00 | $0.00 | $4,560.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,812.14 | $0.00 | $0.00 | $2,812.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,806.30 | $0.00 | $0.00 | $2,806.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,390.96 | $0.00 | $0.00 | $2,390.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,393.84 | $0.00 | $0.00 | $2,393.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,423.06 | $0.00 | $0.00 | $2,423.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,402.92 | $0.00 | $0.00 | $2,402.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,373.46 | $0.00 | $0.00 | $2,373.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,358.08 | $0.00 | $0.00 | $2,358.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,412.56 | $0.00 | $0.00 | $2,412.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,359.20 | $0.00 | $0.00 | $2,359.20 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.68 | 74.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.62 | 74.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.62 | 74.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,742.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,742.38 | $2,742.38 |
| 01/19/2026 | Bill | MARETECH FAMILY TRUST/ MARETECH JOHN L | $5,484.76 | $5,484.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,495.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.18 | $2,495.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,495.02 | $2,532.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.18 | $5,027.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,064.40 | $5,064.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,524.15 | $37.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.18 | $2,561.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,524.15 | $2,598.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,122.66 | $5,122.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,154.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.40 | $2,154.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.40 | $2,183.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,154.14 | $2,212.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,367.08 | $4,367.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,257.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.44 | $2,257.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.44 | $2,280.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,257.74 | $2,302.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,560.36 | $4,560.36 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,388.90 | $17.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $1,406.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,388.90 | $1,423.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,812.14 | $2,812.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.11 | $18.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $1,403.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,385.11 | $1,421.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,806.30 | $2,806.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,180.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $1,180.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $1,195.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,180.22 | $1,210.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,390.96 | $2,390.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,181.66 | $15.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,181.66 | $1,196.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $2,378.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,393.84 | $2,393.84 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.16 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $1,201.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $1,211.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.16 | $1,221.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,423.06 | $2,423.06 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,191.09 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.37 | $1,191.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,191.09 | $1,201.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.37 | $2,392.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,402.92 | $2,402.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,176.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $1,176.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $1,186.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,176.50 | $1,196.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,373.46 | $2,373.46 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,168.81 | $10.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $1,179.04 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,168.81 | $1,189.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,358.08 | $2,358.08 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,195.86 | $10.42 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,195.86 | $1,206.28 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $2,402.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,412.56 | $2,412.56 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,179.60 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,179.60 | $1,179.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,359.20 | $2,359.20 |