Tax Account 06-170-07-005
Owners
MARLOWE GAYLE M/MARLOWE LINDA K
1194 W BUENA VENTURA CT
PUEBLO WEST, CO 81007-7049
Account Summary
| Account ID | 06-170-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1194 W BUENA VENTURA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,459.03 |
| Taxed incl Special Assessments | $2,459.03 |
| Paid | $2,459.03 |
| 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 | $2,459.03 | $0.00 | $0.00 | $2,459.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,392.04 | $0.00 | $0.00 | $2,392.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,420.52 | $0.00 | $0.00 | $2,420.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,317.86 | $0.00 | $0.00 | $2,317.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,376.62 | $0.00 | $0.00 | $2,376.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $922.20 | $0.00 | $0.00 | $922.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $919.82 | $0.00 | $0.00 | $919.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $725.92 | $0.00 | $0.00 | $725.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $726.80 | $0.00 | $0.00 | $726.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,398.78 | $0.00 | $0.00 | $1,398.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.16 | $0.00 | $0.00 | $1,387.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,263.08 | $0.00 | $0.00 | $1,263.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,254.90 | $0.00 | $0.00 | $1,254.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,290.83 | $0.00 | $0.00 | $1,290.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,278.96 | $0.00 | $0.00 | $1,278.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,432.26 | $0.00 | $0.00 | $1,432.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,410.58 | $0.00 | $0.00 | $1,410.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,432.36 | $0.00 | $0.00 | $1,432.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,338.26 | $0.00 | $0.00 | $1,338.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,286.86 | $0.00 | $0.00 | $1,286.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,345.14 | $0.00 | $0.00 | $1,345.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,323.34 | $0.00 | $0.00 | $1,323.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,369.00 | $0.00 | $0.00 | $1,369.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,279.76 | $0.00 | $0.00 | $1,279.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,198.34 | $0.00 | $23.97 | $1,222.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,191.94 | $0.00 | $23.84 | $1,215.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $610.82 | $0.00 | $12.22 | $623.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $13.50 | $6.44 | $127.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 32.45 | 32.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.04 | 11.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MARLOWE GAYLE M/MARLOWE LINDA K CHECK 000000000002144 | $-1,229.51 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002076 | $-1,229.52 | $1,229.51 |
| 01/19/2026 | Bill | MARLOWE GAYLE M/MARLOWE LINDA K | $2,459.03 | $2,459.03 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.15 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $1,177.15 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $1,196.02 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.15 | $1,214.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,392.04 | $2,392.04 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.39 | $18.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.39 | $1,210.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $2,401.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,420.52 | $2,420.52 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.66 | $15.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.27 | $1,158.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.66 | $1,174.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,317.86 | $2,317.86 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.04 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $1,173.04 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $1,188.31 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.04 | $1,203.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,376.62 | $2,376.62 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.90 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-901.30 | $20.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $922.20 | $922.20 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-898.92 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.90 | $898.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $919.82 | $919.82 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.30 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-707.62 | $18.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $725.92 | $725.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-354.25 | $9.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-354.25 | $363.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $717.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $726.80 | $726.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-693.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $693.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-693.41 | $699.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $1,392.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,398.78 | $1,398.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-687.60 | $5.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $693.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-687.60 | $699.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.16 | $1,387.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-626.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $626.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $631.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-626.10 | $636.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,263.08 | $1,263.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-622.01 | $5.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $627.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-622.01 | $632.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,254.90 | $1,254.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-639.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $639.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $645.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-639.84 | $650.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,290.83 | $1,290.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-639.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-639.48 | $639.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,278.96 | $1,278.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-716.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-716.13 | $716.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,432.26 | $1,432.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-722.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-722.48 | $722.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,444.96 | $1,444.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-705.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-705.29 | $705.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.58 | $1,410.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-716.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-716.18 | $716.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,432.36 | $1,432.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-669.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-669.13 | $669.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,338.26 | $1,338.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-643.43 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-643.43 | $643.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,286.86 | $1,286.86 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-672.57 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-672.57 | $672.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,345.14 | $1,345.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-661.67 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-661.67 | $661.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,323.34 | $1,323.34 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,369.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,369.00 | $1,369.00 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-639.88 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-639.88 | $639.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,279.76 | $1,279.76 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,222.31 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $23.97 | $1,222.31 |
| 06/18/2001 | LIEN | 1999 Redemption Payment | $-1,405.94 | $1,198.34 |
| 06/18/2001 | LIEN | 1999 Redemption Interest/Fee | $185.16 | $2,604.28 |
| 06/18/2001 | LIEN | 1998 Redemption Payment | $-811.22 | $2,419.12 |
| 06/18/2001 | LIEN | 1998 Redemption Interest/Fee | $183.18 | $3,230.34 |
| 06/18/2001 | LIEN | 1997 Redemption Payment | $-188.82 | $3,047.16 |
| 06/18/2001 | LIEN | 1997 Redemption Interest/Fee | $57.54 | $3,235.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,198.34 | $3,178.44 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,220.78 | $1,980.10 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,215.78 | $759.32 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $23.84 | $1,975.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,191.94 | $1,951.26 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $628.04 | $759.32 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-623.04 | $131.28 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $12.22 | $754.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $610.82 | $742.10 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $131.28 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-113.78 | $144.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.44 | $258.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $252.12 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $131.28 | $238.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-1.78 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $1.78 | $1.78 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |