Tax Account 95-200-14-004
Owners
MARKUS LORI A
1379 N DAILEY DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-200-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,779.65 |
| Taxed incl Special Assessments | $2,779.65 |
| Paid | $2,779.65 |
| 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 | $2,779.65 | $0.00 | $0.00 | $2,779.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,127.70 | $0.00 | $0.00 | $2,127.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.47 | $0.00 | $0.00 | $102.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $0.00 | $0.71 | $71.95 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $2.19 | $75.19 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $50.10 | $0.00 | $1.50 | $51.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $50.06 | $0.00 | $2.01 | $52.07 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $31.00 | $0.00 | $1.24 | $32.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $31.04 | $10.00 | $1.86 | $42.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $55.66 | $0.00 | $0.00 | $55.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $2.29 | $230.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $341.76 | $0.00 | $0.00 | $341.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $344.66 | $0.00 | $3.45 | $348.11 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $7.00 | $356.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,389.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,389.83 | $1,389.82 |
| 01/19/2026 | BILL | MARKUS LORI A | $2,779.65 | $2,779.65 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $88.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $-88.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $-71.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $974.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $2,021.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,127.70 | $2,038.77 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $-88.93 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-188.82 | $-86.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.47 | $102.47 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-71.00 | $0.95 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $0.71 | $71.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $71.24 | $71.24 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.97 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-74.22 | $0.97 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $2.19 | $75.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $73.00 | $73.00 |
| 09/03/2021 | LIEN | 2018 Redemption Payment | $-46.92 | $0.00 |
| 09/03/2021 | LIEN | 2018 Redemption Interest/Fee | $9.68 | $46.92 |
| 09/03/2021 | LIEN | 2017 Redemption Payment | $-81.66 | $37.24 |
| 09/03/2021 | LIEN | 2017 Redemption Interest/Fee | $26.76 | $118.90 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-50.94 | $92.14 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $143.08 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $1.50 | $143.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $50.10 | $142.24 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-51.40 | $92.14 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $143.54 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $2.01 | $144.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $50.06 | $142.20 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $92.14 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-31.82 | $92.56 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $1.24 | $124.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $37.24 | $123.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31.00 | $85.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $54.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-32.48 | $55.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $87.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.86 | $97.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $95.94 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $54.90 | $85.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31.04 | $31.04 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-55.18 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $55.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $55.66 | $55.66 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-230.38 | $0.55 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $230.93 |
| 05/07/2015 | LIEN | 2013 Redemption Payment | $-261.36 | $228.64 |
| 05/07/2015 | LIEN | 2013 Redemption Interest/Fee | $20.12 | $490.00 |
| 05/07/2015 | LIEN | 2012 Redemption Payment | $-357.04 | $469.88 |
| 05/07/2015 | LIEN | 2012 Redemption Interest/Fee | $55.35 | $826.92 |
| 05/07/2015 | LIEN | 2011 Redemption Payment | $-416.85 | $771.57 |
| 05/07/2015 | LIEN | 2011 Redemption Interest/Fee | $93.34 | $1,188.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $1,095.08 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $866.44 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $867.00 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $1,102.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,093.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $852.36 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $625.20 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $625.91 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $921.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $910.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $333.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-341.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $341.76 | $341.76 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-344.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $344.52 | $344.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-348.11 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $3.45 | $348.11 |
| 05/14/2009 | LIEN | 2007 Tax Lien - Canceled | $-361.98 | $344.66 |
| 05/14/2009 | LIEN | 2006 Tax Lien - Canceled | $-214.41 | $706.64 |
| 05/14/2009 | LIEN | 2005 Tax Lien - Canceled | $-208.34 | $921.05 |
| 05/14/2009 | LIEN | 2004 Tax Lien - Canceled | $-172.70 | $1,129.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.66 | $1,302.09 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $361.98 | $957.43 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-356.98 | $595.45 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $7.00 | $952.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.98 | $945.43 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $595.45 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $804.86 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $214.41 | $800.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $586.34 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $381.04 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $584.38 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $208.34 | $578.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $370.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $182.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-181.60 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $17.53 | $181.60 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $164.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |