Tax Account 07-010-06-024
Owners
MCCALLUM MARJANE K
2034 W HESPERUS DR
PUEBLO WEST, CO 81007-2260
Account Summary
| Account ID | 07-010-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2034 W HESPERUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.79 |
| Taxed incl Special Assessments | $2,016.79 |
| Paid | $2,016.79 |
| 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 | $2,016.79 | $0.00 | $0.00 | $2,016.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,008.74 | $0.00 | $0.00 | $2,008.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,032.70 | $0.00 | $0.00 | $2,032.70 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MCCALLUM MARJANE K CHECK 2269 C KW | $-2,016.79 | $0.00 |
| 01/19/2026 | Bill | MCCALLUM MARJANE K | $2,016.79 | $2,016.79 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-983.59 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $983.59 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-983.59 | $1,004.37 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $1,987.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,008.74 | $2,008.74 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,991.14 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-41.56 | $1,991.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,032.70 | $2,032.70 |