Tax Account 06-221-12-010
Owners
MARSHALL JILL SUZANNE DARR
1179 S OAKLEAF DR
PUEBLO WEST, CO 81007-1733
Account Summary
| Account ID | 06-221-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 S OAKLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,356.83 |
| Taxed incl Special Assessments | $4,356.83 |
| Paid | $4,356.83 |
| 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 | $4,356.83 | $0.00 | $0.00 | $4,356.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,809.84 | $0.00 | $0.00 | $3,809.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,854.66 | $0.00 | $0.00 | $3,854.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,747.10 | $0.00 | $0.00 | $2,747.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,816.54 | $0.00 | $0.00 | $2,816.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,943.14 | $0.00 | $0.00 | $2,943.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,934.82 | $0.00 | $0.00 | $2,934.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,662.10 | $0.00 | $0.00 | $2,662.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,665.32 | $0.00 | $0.00 | $2,665.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,589.64 | $0.00 | $0.00 | $2,589.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,153.78 | $0.00 | $0.00 | $2,153.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,969.22 | $0.00 | $0.00 | $1,969.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,956.46 | $0.00 | $0.00 | $1,956.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,971.07 | $0.00 | $0.00 | $1,971.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,952.96 | $0.00 | $0.00 | $1,952.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,114.86 | $0.00 | $0.00 | $2,114.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,132.00 | $0.00 | $0.00 | $2,132.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,177.80 | $0.00 | $0.00 | $2,177.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,211.42 | $0.00 | $0.00 | $2,211.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,186.60 | $0.00 | $0.00 | $2,186.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,102.62 | $0.00 | $0.00 | $2,102.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,147.70 | $0.00 | $0.00 | $2,147.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,112.92 | $0.00 | $0.00 | $2,112.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,205.74 | $0.00 | $0.00 | $2,205.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,061.96 | $0.00 | $0.00 | $2,061.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,751.80 | $0.00 | $0.00 | $1,751.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,165.26 | $0.00 | $0.00 | $1,165.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $86.68 | $0.00 | $3.47 | $90.15 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $292.88 | $0.00 | $0.00 | $292.88 | $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 | 59.93 | 60.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.86 | 17.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,178.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,178.42 | $2,178.41 |
| 01/19/2026 | BILL | MARSHALL JILL SUZANNE DARR | $4,356.83 | $4,356.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,876.33 | $28.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,876.33 | $1,904.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.59 | $3,781.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,809.84 | $3,809.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,898.74 | $28.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.59 | $1,927.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,898.74 | $1,955.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,854.66 | $3,854.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,355.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.09 | $1,355.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.09 | $1,373.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,355.46 | $1,391.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,747.10 | $2,747.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,390.18 | $18.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,390.18 | $1,408.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.09 | $2,798.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,816.54 | $2,816.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,452.70 | $18.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,452.70 | $1,471.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.87 | $2,924.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,943.14 | $2,943.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,448.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.87 | $1,448.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.87 | $1,467.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,448.54 | $1,486.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,934.82 | $2,934.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,314.06 | $16.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,314.06 | $1,331.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.99 | $2,645.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,662.10 | $2,662.10 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.99 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,315.67 | $16.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,315.67 | $1,332.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.99 | $2,648.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,665.32 | $2,665.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,283.74 | $11.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,283.74 | $1,294.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $2,578.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,589.64 | $2,589.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,067.60 | $9.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $1,076.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,067.60 | $1,086.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,153.78 | $2,153.78 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-976.12 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $976.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $984.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-976.12 | $993.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,969.22 | $1,969.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-969.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $969.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $978.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-969.74 | $986.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,956.46 | $1,956.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-977.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $977.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-977.02 | $985.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $1,962.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,971.07 | $1,971.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-976.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-976.48 | $976.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,952.96 | $1,952.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.43 | $1,057.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,114.86 | $2,114.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,066.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,066.00 | $1,066.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,132.00 | $2,132.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.90 | $1,088.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,177.80 | $2,177.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.71 | $1,105.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,211.42 | $2,211.42 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,093.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,093.30 | $1,093.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,186.60 | $2,186.60 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,051.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,051.31 | $1,051.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,102.62 | $2,102.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,073.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,073.85 | $1,073.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,147.70 | $2,147.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,056.46 | $1,056.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,112.92 | $2,112.92 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,102.87 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,102.87 | $1,102.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,205.74 | $2,205.74 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,030.98 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,030.98 | $1,030.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,061.96 | $2,061.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-875.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-875.90 | $875.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,751.80 | $1,751.80 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,165.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,165.26 | $1,165.26 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-90.15 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $3.47 | $90.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $86.68 | $86.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $188.52 | $188.52 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $188.52 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-292.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |