Tax Account 06-241-24-002
Owners
WORTHINGTON MARCELLA
285 E POPPY LN
PUEBLO WEST, CO 81007-3010
Account Summary
| Account ID | 06-241-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 285 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,722.65 |
| Taxed incl Special Assessments | $1,722.65 |
| Paid | $1,722.65 |
| 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 | $1,722.65 | $0.00 | $0.00 | $1,722.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,745.42 | $0.00 | $0.00 | $1,745.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,765.36 | $0.00 | $0.00 | $1,765.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,352.74 | $0.00 | $0.00 | $1,352.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,386.94 | $0.00 | $0.00 | $1,386.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,082.32 | $0.00 | $0.00 | $1,082.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,078.72 | $0.00 | $0.00 | $1,078.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,651.70 | $0.00 | $0.00 | $1,651.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,653.70 | $0.00 | $0.00 | $1,653.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,592.36 | $0.00 | $0.00 | $1,592.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,579.12 | $0.00 | $0.00 | $1,579.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,562.10 | $0.00 | $0.00 | $1,562.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,551.98 | $0.00 | $0.00 | $1,551.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,562.35 | $0.00 | $0.00 | $1,562.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,547.98 | $0.00 | $0.00 | $1,547.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,694.50 | $0.00 | $0.00 | $1,694.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,709.60 | $0.00 | $0.00 | $1,709.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $246.76 | $0.00 | $0.00 | $246.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $237.38 | $0.00 | $0.00 | $237.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $258.54 | $0.00 | $0.00 | $258.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-861.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-861.33 | $861.32 |
| 01/19/2026 | Bill | WORTHINGTON MARCELLA | $1,722.65 | $1,722.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-853.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.98 | $853.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.98 | $872.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-853.73 | $891.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,745.42 | $1,745.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-863.70 | $18.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-863.70 | $882.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $1,746.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,765.36 | $1,765.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $662.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $676.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-662.93 | $689.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,352.74 | $1,352.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $680.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-680.03 | $693.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $1,373.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,386.94 | $1,386.94 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-529.69 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $529.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-529.69 | $541.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $1,070.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,082.32 | $1,082.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-527.89 | $11.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $539.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-527.89 | $550.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,078.72 | $1,078.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-815.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $815.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $825.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-815.31 | $836.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,651.70 | $1,651.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-816.31 | $10.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-816.31 | $826.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $1,643.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,653.70 | $1,653.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-789.37 | $6.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-789.37 | $796.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $1,585.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,592.36 | $1,592.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $782.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $789.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.75 | $796.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,579.12 | $1,579.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $774.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.32 | $781.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $1,555.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,562.10 | $1,562.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.26 | $6.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.26 | $775.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $1,545.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,551.98 | $1,551.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-774.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $774.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $781.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-774.43 | $787.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,562.35 | $1,562.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-773.99 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-773.99 | $773.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,547.98 | $1,547.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-847.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-847.25 | $847.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,694.50 | $1,694.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-854.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-854.80 | $854.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,709.60 | $1,709.60 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-123.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-123.38 | $123.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $246.76 | $246.76 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-237.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $237.38 | $237.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-258.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $258.54 | $258.54 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-237.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |