Tax Account 06-144-14-012
Owners
MARSHBURN COTY/MARSHBURN COURTNEY G
855 S MCCOY DR
PUEBLO WEST, CO 81007-1782
Account Summary
| Account ID | 06-144-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 855 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,152.59 |
| Taxed incl Special Assessments | $2,152.59 |
| Paid | $2,152.59 |
| 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 | $2,152.59 | $0.00 | $0.00 | $2,152.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,868.40 | $0.00 | $0.00 | $1,868.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,889.86 | $0.00 | $0.00 | $1,889.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,513.14 | $0.00 | $0.00 | $1,513.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,550.76 | $0.00 | $0.00 | $1,550.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,237.60 | $0.00 | $0.00 | $1,237.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,222.92 | $0.00 | $0.00 | $1,222.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,060.32 | $0.00 | $0.00 | $1,060.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,061.60 | $0.00 | $0.00 | $1,061.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,039.46 | $0.00 | $0.00 | $1,039.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,030.82 | $0.00 | $0.00 | $1,030.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $938.90 | $0.00 | $0.00 | $938.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $973.24 | $0.00 | $0.00 | $973.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $993.66 | $0.00 | $0.00 | $993.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,001.60 | $0.00 | $0.00 | $1,001.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $997.00 | $0.00 | $0.00 | $997.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,012.38 | $0.00 | $0.00 | $1,012.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $950.46 | $0.00 | $0.00 | $950.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $913.96 | $0.00 | $0.00 | $913.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $926.90 | $0.00 | $0.00 | $926.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,061.36 | $0.00 | $0.00 | $1,061.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $856.54 | $0.00 | $0.00 | $856.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $851.96 | $0.00 | $0.00 | $851.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $906.94 | $0.00 | $0.00 | $906.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $925.04 | $0.00 | $0.00 | $925.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $13.50 | $5.96 | $118.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,076.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,076.30 | $1,076.29 |
| 01/19/2026 | Bill | MARSHBURN COTY/MARSHBURN COURTNEY G | $2,152.59 | $2,152.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-918.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $918.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-918.91 | $934.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $1,853.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,868.40 | $1,868.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-929.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $929.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-929.64 | $944.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $1,874.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,889.86 | $1,889.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-746.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $746.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-746.60 | $756.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $1,503.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,513.14 | $1,513.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-765.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $765.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $775.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-765.41 | $785.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,550.76 | $1,550.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-610.86 | $7.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-610.86 | $618.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $1,229.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.60 | $1,237.60 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.20 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.72 | $1,207.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,222.92 | $1,222.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-523.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $523.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-523.39 | $530.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $1,053.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,060.32 | $1,060.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-524.03 | $6.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $530.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-524.03 | $537.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,061.60 | $1,061.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-515.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $515.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $519.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-515.28 | $524.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,039.46 | $1,039.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-510.96 | $4.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $515.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-510.96 | $519.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,030.82 | $1,030.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-468.45 | $4.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $472.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-468.45 | $476.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $945.04 | $945.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-465.38 | $4.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $469.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-465.38 | $473.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $938.90 | $938.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-486.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $486.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-486.89 | $491.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $978.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $982.26 | $982.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-486.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-486.62 | $486.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $973.24 | $973.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-496.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-496.83 | $496.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $993.66 | $993.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-500.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-500.80 | $500.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,001.60 | $1,001.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-498.50 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-498.50 | $498.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $997.00 | $997.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-506.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-506.19 | $506.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,012.38 | $1,012.38 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-950.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $950.46 | $950.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-456.98 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-456.98 | $456.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $913.96 | $913.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-471.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-471.08 | $471.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $942.16 | $942.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-463.45 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-463.45 | $463.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $926.90 | $926.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-530.68 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-530.68 | $530.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,061.36 | $1,061.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-496.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-496.08 | $496.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $992.16 | $992.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-428.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-428.27 | $428.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.54 | $856.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-425.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-425.98 | $425.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $851.96 | $851.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-453.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-453.47 | $453.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $906.94 | $906.94 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-462.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-462.52 | $462.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $925.04 | $925.04 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-478.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-478.40 | $478.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $956.80 | $956.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-50.69 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $50.69 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 12/30/1994 | LIEN | 1993 Redemption Payment | $-133.85 | $0.00 |
| 12/30/1994 | LIEN | 1993 Redemption Interest/Fee | $10.99 | $133.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $122.86 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $228.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $241.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $228.22 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $122.86 | $222.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |