Tax Account 15-111-10-016
Owners
VANDERPUTTEN MARSHALL G/ VANDERPUTTEN JENNIFER
3 MIRADA CT
PUEBLO, CO 81005-2981
Account Summary
| Account ID | 15-111-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1539 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,009.59 |
| Taxed incl Special Assessments | $1,009.59 |
| Paid | $504.80 |
| Bill Total | $1,009.59 |
| Interest | $0.00 |
| Bill Balance | $504.79 |
| Prior Billed* | $504.79 |
| Total Account Balance** | $504.79 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $741.06 | $0.00 | $0.00 | $741.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $749.92 | $0.00 | $11.25 | $761.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $769.26 | $0.00 | $0.00 | $769.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $793.58 | $0.00 | $0.00 | $793.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $616.78 | $0.00 | $0.00 | $616.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $617.12 | $0.00 | $0.00 | $617.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $467.76 | $0.00 | $4.68 | $472.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $307.68 | $0.00 | $0.00 | $307.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $299.20 | $0.00 | $0.00 | $299.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $304.10 | $0.00 | $9.12 | $313.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $304.78 | $0.00 | $9.14 | $313.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $369.81 | $10.00 | $9.25 | $389.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $357.46 | $0.00 | $0.00 | $357.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.80 | $0.00 | $0.00 | $421.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $413.36 | $0.00 | $0.00 | $413.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $348.20 | $0.00 | $0.00 | $348.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $314.30 | $0.00 | $0.00 | $314.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $305.02 | $0.00 | $0.00 | $305.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $299.62 | $0.00 | $0.00 | $299.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $265.44 | $0.00 | $0.00 | $265.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.10 | $0.00 | $0.00 | $268.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $189.64 | $0.00 | $0.00 | $189.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $194.12 | $0.00 | $0.00 | $194.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $203.62 | $0.00 | $10.18 | $213.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $326.66 | $0.00 | $0.00 | $326.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 10.74 | 10.76 | 10.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.96 | 5.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-504.80 | $504.79 |
| 01/19/2026 | Bill | VANDERPUTTEN MARSHALL G/ VANDERPUTTEN JENNIFER | $1,009.59 | $1,009.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $11.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $370.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.15 | $729.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $741.06 | $741.06 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-371.09 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.37 | $371.09 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.26 | $382.46 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-367.45 | $393.72 |
| 03/08/2024 | INTEREST | 2023 Interest/Penalty | $11.25 | $761.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $749.92 | $749.92 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-754.40 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $754.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $769.26 | $769.26 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-778.72 | $14.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $793.58 | $793.58 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-605.38 | $11.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $616.78 | $616.78 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-605.72 | $11.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $617.12 | $617.12 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-462.78 | $9.66 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $4.68 | $472.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $467.76 | $467.76 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-301.46 | $6.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $307.68 | $307.68 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-147.56 | $2.04 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $149.60 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-147.56 | $151.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $299.20 | $299.20 |
| 10/19/2016 | LIEN | 2013 Redemption Payment | $-393.39 | $0.00 |
| 10/19/2016 | LIEN | 2013 Redemption Interest/Fee | $74.47 | $393.39 |
| 10/19/2016 | LIEN | 2012 Redemption Payment | $-289.85 | $318.92 |
| 10/19/2016 | LIEN | 2012 Redemption Interest/Fee | $73.70 | $608.77 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $535.07 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-294.00 | $539.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $298.08 | $833.15 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $535.07 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-308.94 | $539.35 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $9.12 | $848.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $304.10 | $839.17 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $535.07 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-309.64 | $539.35 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.14 | $848.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $318.92 | $839.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $304.78 | $520.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $216.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $218.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-191.52 | $228.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $420.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $9.25 | $410.30 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $216.15 | $401.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-182.40 | $184.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $367.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $369.81 | $369.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-178.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-178.73 | $178.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $357.46 | $357.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-210.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-210.90 | $210.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.80 | $421.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-204.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-204.58 | $204.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $409.16 | $409.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-203.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-203.04 | $203.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $406.08 | $406.08 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-413.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $413.36 | $413.36 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-382.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $382.48 | $382.48 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-366.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $366.04 | $366.04 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $349.40 | $349.40 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-344.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $344.50 | $344.50 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-348.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $348.20 | $348.20 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-314.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $314.30 | $314.30 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-305.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.02 | $305.02 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-299.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.62 | $299.62 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-265.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $265.44 | $265.44 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-268.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.10 | $268.10 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-189.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $189.64 | $189.64 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-194.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $194.12 | $194.12 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-101.81 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-101.81 | $101.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $203.62 | $203.62 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-213.80 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $10.18 | $213.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $203.62 | $203.62 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-218.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $218.28 | $218.28 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $319.18 | $319.18 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-326.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $326.66 | $326.66 |