Tax Account 15-164-41-001
Owners
VANDERPUTTEN MARSHALL G/VANDERPUTTEN JENNIFER A
3 MIRADA CT
PUEBLO, CO 81005-2981
Account Summary
| Account ID | 15-164-41-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3 MIRADA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,069.94 |
| Taxed incl Special Assessments | $4,069.94 |
| Paid | $4,069.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,069.94 | $0.00 | $0.00 | $4,069.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,678.88 | $0.00 | $0.00 | $3,678.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,718.36 | $0.00 | $0.00 | $3,718.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,455.70 | $0.00 | $0.00 | $3,455.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,565.58 | $0.00 | $0.00 | $3,565.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,645.06 | $0.00 | $0.00 | $2,645.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,645.90 | $0.00 | $0.00 | $2,645.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,151.30 | $0.00 | $0.00 | $2,151.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,818.26 | $0.00 | $0.00 | $2,818.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,965.32 | $0.00 | $0.00 | $2,965.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,954.18 | $0.00 | $59.08 | $3,013.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,927.00 | $0.00 | $0.00 | $2,927.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,933.54 | $0.00 | $0.00 | $2,933.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,193.85 | $0.00 | $0.00 | $3,193.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,087.24 | $0.00 | $0.00 | $3,087.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,421.64 | $0.00 | $0.00 | $3,421.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,317.82 | $0.00 | $0.00 | $3,317.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,242.16 | $0.00 | $0.00 | $3,242.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,300.32 | $0.00 | $0.00 | $3,300.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,933.62 | $0.00 | $0.00 | $2,933.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,807.52 | $0.00 | $0.00 | $2,807.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,918.48 | $0.00 | $0.00 | $2,918.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,877.52 | $0.00 | $0.00 | $2,877.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,067.32 | $0.00 | $0.00 | $3,067.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,768.64 | $0.00 | $0.00 | $2,768.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $791.74 | $0.00 | $0.00 | $791.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $675.36 | $0.00 | $0.00 | $675.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $640.54 | $0.00 | $25.62 | $666.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 86.29 | 87.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.38 | 82.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.38 | 82.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.32 | 61.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.32 | 61.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.82 | 43.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,034.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,034.97 | $2,034.97 |
| 01/19/2026 | Bill | VANDERPUTTEN MARSHALL G/VANDERPUTTEN JENNIFER A | $4,069.94 | $4,069.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,798.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.10 | $1,798.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.10 | $1,839.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,798.34 | $1,880.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,678.88 | $3,678.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,818.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.10 | $1,818.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,818.08 | $1,859.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.10 | $3,677.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,718.36 | $3,718.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,694.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.38 | $1,694.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,694.47 | $1,727.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.38 | $3,422.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,455.70 | $3,455.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,749.41 | $33.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.38 | $1,782.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,749.41 | $1,816.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,565.58 | $3,565.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,291.56 | $30.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.97 | $1,322.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,291.56 | $1,353.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,645.06 | $2,645.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,291.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.97 | $1,291.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.97 | $1,322.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,291.98 | $1,353.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,645.90 | $2,645.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,047.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-28.51 | $1,047.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,047.14 | $1,075.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.51 | $2,122.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,151.30 | $2,151.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,380.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-28.51 | $1,380.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,380.62 | $1,409.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.51 | $2,789.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,818.26 | $2,818.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,462.42 | $20.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,462.42 | $1,482.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.24 | $2,945.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,965.32 | $2,965.32 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,971.97 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-41.29 | $2,971.97 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $59.08 | $3,013.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,954.18 | $2,954.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,886.96 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-40.04 | $2,886.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,927.00 | $2,927.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-40.04 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,893.50 | $40.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,933.54 | $2,933.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,575.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-21.62 | $1,575.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,575.30 | $1,596.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-21.63 | $3,172.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,193.85 | $3,193.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,543.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,543.62 | $1,543.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,087.24 | $3,087.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,710.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,710.82 | $1,710.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,421.64 | $3,421.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,658.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,658.91 | $1,658.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,317.82 | $3,317.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,621.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,621.08 | $1,621.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,242.16 | $3,242.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,650.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,650.16 | $1,650.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,300.32 | $3,300.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,466.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,466.81 | $1,466.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,933.62 | $2,933.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,403.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,403.76 | $1,403.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,807.52 | $2,807.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,459.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,459.24 | $1,459.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,918.48 | $2,918.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,438.76 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,438.76 | $1,438.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,877.52 | $2,877.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,533.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,533.66 | $1,533.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,067.32 | $3,067.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,384.32 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,384.32 | $1,384.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,768.64 | $2,768.64 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-498.94 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-498.94 | $498.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $997.88 | $997.88 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-791.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $791.74 | $791.74 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-675.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $675.36 | $675.36 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-666.16 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $25.62 | $666.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $640.54 | $640.54 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |