Tax Account 06-233-03-001
Owners
TACK MARLA J
1328 S TONALEA DR
PUEBLO WEST, CO 81007-2626
Account Summary
| Account ID | 06-233-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 S TONALEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,044.30 |
| Taxed incl Special Assessments | $5,044.30 |
| Paid | $5,069.52 |
| 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 | $5,044.30 | $0.00 | $25.22 | $5,069.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,097.94 | $0.00 | $0.00 | $3,097.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,134.56 | $0.00 | $0.00 | $3,134.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,706.48 | $0.00 | $0.00 | $2,706.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,774.56 | $0.00 | $0.00 | $2,774.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,842.94 | $0.00 | $0.00 | $2,842.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,835.00 | $0.00 | $0.00 | $2,835.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,581.50 | $0.00 | $0.00 | $2,581.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,584.64 | $0.00 | $0.00 | $2,584.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,485.40 | $0.00 | $0.00 | $2,485.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,464.74 | $0.00 | $0.00 | $2,464.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,459.14 | $0.00 | $0.00 | $2,459.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,443.20 | $0.00 | $0.00 | $2,443.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,495.82 | $0.00 | $0.00 | $2,495.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,472.88 | $0.00 | $0.00 | $2,472.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,773.52 | $0.00 | $0.00 | $2,773.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,797.06 | $0.00 | $0.00 | $2,797.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,771.20 | $0.00 | $0.00 | $2,771.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,813.98 | $0.00 | $0.00 | $2,813.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,626.54 | $0.00 | $0.00 | $2,626.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,525.66 | $0.00 | $0.00 | $2,525.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,557.44 | $0.00 | $0.00 | $2,557.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,516.02 | $0.00 | $0.00 | $2,516.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,706.06 | $0.00 | $0.00 | $2,706.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,529.68 | $0.00 | $0.00 | $2,529.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,164.18 | $0.00 | $0.00 | $2,164.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,152.60 | $0.00 | $0.00 | $2,152.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $12.74 | $267.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $0.00 | $1.27 | $256.07 | $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 | 69.40 | 70.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | TACK MARLA J PAYIT PAID BY PAYMENT PROVIDER API | $-2,547.37 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $25.22 | $2,547.37 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,522.15 | $2,522.15 |
| 01/19/2026 | BILL | TACK MARLA J | $5,044.30 | $5,044.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.26 | $23.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,525.26 | $1,548.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.71 | $3,074.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,097.94 | $3,097.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,543.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.71 | $1,543.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,543.57 | $1,567.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.71 | $3,110.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,134.56 | $3,134.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,335.41 | $17.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $1,353.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,335.41 | $1,371.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,706.48 | $2,706.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.83 | $1,369.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.45 | $1,387.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.83 | $2,756.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,774.56 | $2,774.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,403.24 | $18.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,403.24 | $1,421.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $2,824.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,842.94 | $2,842.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,399.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $1,399.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,399.27 | $1,417.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.23 | $2,816.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,835.00 | $2,835.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.28 | $16.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.47 | $1,290.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.28 | $1,307.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,581.50 | $2,581.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,275.85 | $16.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.47 | $1,292.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,275.85 | $1,308.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,584.64 | $2,584.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.63 | $1,232.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.63 | $1,242.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.07 | $1,253.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,485.40 | $2,485.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,221.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.63 | $1,221.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,221.74 | $1,232.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.63 | $2,454.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,464.74 | $2,464.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,218.97 | $10.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $1,229.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,218.97 | $1,240.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,459.14 | $2,459.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.00 | $10.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.00 | $1,221.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $2,432.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,443.20 | $2,443.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,237.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.78 | $1,237.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,237.13 | $1,247.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.78 | $2,485.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,495.82 | $2,495.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,236.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,236.44 | $1,236.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,472.88 | $2,472.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,386.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,386.76 | $1,386.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,773.52 | $2,773.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,398.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,398.53 | $1,398.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,797.06 | $2,797.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,385.60 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,385.60 | $1,385.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,771.20 | $2,771.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,406.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,406.99 | $1,406.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,813.98 | $2,813.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,313.27 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,313.27 | $1,313.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,626.54 | $2,626.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,262.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,262.83 | $1,262.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,525.66 | $2,525.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,278.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,278.72 | $1,278.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,557.44 | $2,557.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,258.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,258.01 | $1,258.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,516.02 | $2,516.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,353.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,353.03 | $1,353.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,706.06 | $2,706.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,264.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,264.84 | $1,264.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,529.68 | $2,529.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,082.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,082.09 | $1,082.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,164.18 | $2,164.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,076.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,076.30 | $1,076.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,152.60 | $2,152.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-134.65 | $134.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-267.54 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $12.74 | $267.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.80 | $254.80 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-127.40 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-127.40 | $127.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $254.80 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-1.27 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $1.27 | $1.27 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-127.40 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-127.40 | $127.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $254.80 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-146.44 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-146.44 | $146.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $292.88 | $292.88 |