Tax Account 07-010-05-014
Owners
RAY MARK
305 BELLOWS CT
CANON CITY, CO 81212-9515
Account Summary
| Account ID | 07-010-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 352 S HIDALGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $703.30 | $0.00 | $0.00 | $703.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $701.04 | $0.00 | $0.00 | $701.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $688.82 | $0.00 | $0.00 | $688.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $689.20 | $0.00 | $20.68 | $709.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $690.04 | $0.00 | $0.00 | $690.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $844.39 | $0.00 | $0.00 | $844.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $841.92 | $0.00 | $0.00 | $841.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $823.70 | $0.00 | $0.00 | $823.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $383.24 | $0.00 | $0.00 | $383.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $358.26 | $0.00 | $0.00 | $358.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $236.50 | $0.00 | $0.00 | $236.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $235.22 | $0.00 | $0.00 | $235.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $244.16 | $0.00 | $0.00 | $244.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $260.84 | $0.00 | $0.00 | $260.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $260.18 | $0.00 | $0.00 | $260.18 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.99 | 2.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | RAY MARK PAYIT PAID BY PAYMENT PROVIDER API | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | RAY MARK | $1,343.58 | $1,343.58 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $1,377.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2.24 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-701.06 | $2.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $703.30 | $703.30 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.24 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-698.80 | $2.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $701.04 | $701.04 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-688.52 | $2.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $690.72 | $690.72 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-686.62 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $686.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $688.82 | $688.82 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.27 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-707.61 | $2.27 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $20.68 | $709.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $689.20 | $689.20 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $345.02 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $688.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $690.04 | $690.04 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-861.94 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $861.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $863.98 | $863.98 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-854.72 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $854.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $856.76 | $856.76 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-855.38 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $855.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $857.42 | $857.42 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-849.80 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $849.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.84 | $851.84 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-842.38 | $2.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $844.39 | $844.39 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-841.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $841.92 | $841.92 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-856.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,086.90 | $1,086.90 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-823.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $823.70 | $823.70 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-383.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $383.24 | $383.24 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-358.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $358.26 | $358.26 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-236.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $236.50 | $236.50 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-235.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $235.22 | $235.22 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.38 | $239.38 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-244.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $244.16 | $244.16 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-260.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.84 | $260.84 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-260.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $260.18 | $260.18 |