Tax Account 06-144-09-051
Owners
MARCHAND ERIC / MARCHAND CYNDI
793 S JASPER DR
PUEBLO WEST, CO 81007-1794
Account Summary
| Account ID | 06-144-09-051 |
|---|---|
| Account Type | Real Estate |
| Location | 793 S JASPER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,762.61 |
| Taxed incl Special Assessments | $2,762.61 |
| Paid | $2,762.61 |
| 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 | $2,762.61 | $0.00 | $0.00 | $2,762.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,621.32 | $0.00 | $0.00 | $2,621.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,256.48 | $0.00 | $0.00 | $2,256.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,752.34 | $0.00 | $0.00 | $1,752.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,795.72 | $0.00 | $0.00 | $1,795.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,650.44 | $0.00 | $0.00 | $1,650.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,645.56 | $0.00 | $0.00 | $1,645.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,407.84 | $0.00 | $0.00 | $1,407.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,409.54 | $0.00 | $0.00 | $1,409.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,378.42 | $0.00 | $0.00 | $1,378.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,316.50 | $0.00 | $0.00 | $1,316.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,194.38 | $0.00 | $0.00 | $1,194.38 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,381.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,381.31 | $1,381.30 |
| 01/19/2026 | Bill | MARCHAND ERIC / MARCHAND CYNDI | $2,762.61 | $2,762.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.22 | $20.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.22 | $1,310.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $2,600.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,621.32 | $2,621.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $1,110.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.47 | $1,128.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $2,238.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,256.48 | $2,256.48 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,729.26 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-23.08 | $1,729.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,752.34 | $1,752.34 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,772.64 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.08 | $1,772.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,795.72 | $1,795.72 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,629.28 | $21.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,650.44 | $1,650.44 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,624.40 | $21.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,645.56 | $1,645.56 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.96 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,389.88 | $17.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,407.84 | $1,407.84 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.96 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,391.58 | $17.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,409.54 | $1,409.54 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,366.62 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $1,366.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,378.42 | $1,378.42 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,305.14 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $1,305.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,316.50 | $1,316.50 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.08 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $1,184.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,194.38 | $1,194.38 |