Tax Account 95-220-01-062
Owners
HATTEN MARK/JOHNSON JAMES WILLIAM/ CHADBOURNE VIRGINIA
1239 N MARCO LN
PUEBLO WEST, CO 81007-3920
ACKERMAN MONICA ANN
Account Summary
| Account ID | 95-220-01-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1239 N MARCO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,942.35 |
| Taxed incl Special Assessments | $3,942.35 |
| Paid | $3,942.35 |
| 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 | $3,942.35 | $0.00 | $0.00 | $3,942.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,237.10 | $0.00 | $0.00 | $3,237.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,274.32 | $0.00 | $0.00 | $3,274.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,455.72 | $0.00 | $0.00 | $3,455.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,543.44 | $0.00 | $0.00 | $3,543.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,560.36 | $0.00 | $0.00 | $2,560.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,553.28 | $0.00 | $0.00 | $2,553.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,226.20 | $0.00 | $0.00 | $2,226.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,228.88 | $0.00 | $0.00 | $2,228.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,068.82 | $0.00 | $0.00 | $2,068.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,051.60 | $0.00 | $20.52 | $2,072.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,910.82 | $0.00 | $0.00 | $1,910.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,898.42 | $0.00 | $0.00 | $1,898.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,945.44 | $0.00 | $0.00 | $1,945.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,927.56 | $0.00 | $0.00 | $1,927.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,826.50 | $0.00 | $0.00 | $1,826.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,841.40 | $0.00 | $0.00 | $1,841.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,819.16 | $13.50 | $109.15 | $1,941.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,847.24 | $0.00 | $73.89 | $1,921.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,882.46 | $0.00 | $56.47 | $1,938.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,810.16 | $0.00 | $54.30 | $1,864.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,813.40 | $0.00 | $0.00 | $1,813.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,784.02 | $0.00 | $0.00 | $1,784.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $13.50 | $0.76 | $26.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $13.50 | $0.81 | $27.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 52.35 | 52.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 49.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 49.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,971.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,971.18 | $1,971.17 |
| 01/19/2026 | BILL | HATTEN MARK/JOHNSON JAMES WILLIAM/ CHADBOURNE VIRGINIA | $3,942.35 | $3,942.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,593.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.66 | $1,593.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.66 | $1,618.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,593.89 | $1,643.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,237.10 | $3,237.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,612.50 | $24.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.66 | $1,637.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,612.50 | $1,661.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,274.32 | $3,274.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,705.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.77 | $1,705.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,705.09 | $1,727.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.77 | $3,432.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,455.72 | $3,455.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,748.95 | $22.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,748.95 | $1,771.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.77 | $3,520.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,543.44 | $3,543.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $1,263.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $1,280.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.76 | $1,296.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,560.36 | $2,560.36 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-32.84 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,520.44 | $32.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,553.28 | $2,553.28 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,197.78 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-28.42 | $2,197.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,226.20 | $2,226.20 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-28.42 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,200.46 | $28.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,228.88 | $2,228.88 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-17.70 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,051.12 | $17.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,068.82 | $2,068.82 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.29 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $1,037.29 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $20.52 | $1,046.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.95 | $1,025.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.85 | $2,042.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,051.60 | $2,051.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-947.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $947.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-947.17 | $955.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $1,902.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,910.82 | $1,910.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-940.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $940.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-940.97 | $949.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $1,890.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,898.42 | $1,898.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-964.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $964.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-964.32 | $972.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $1,937.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,945.44 | $1,945.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-963.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-963.78 | $963.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,927.56 | $1,927.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-913.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-913.25 | $913.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,826.50 | $1,826.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-920.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-920.70 | $920.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,841.40 | $1,841.40 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-1,993.40 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $39.59 | $1,993.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,928.31 | $1,953.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $3,882.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $3,895.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $109.15 | $3,882.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,953.81 | $3,772.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,819.16 | $1,819.16 |
| 08/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,921.13 | $0.00 |
| 08/08/2008 | INTEREST | 2007 Interest/Penalty | $73.89 | $1,921.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,847.24 | $1,847.24 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,938.93 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $56.47 | $1,938.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,882.46 | $1,882.46 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,864.46 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $54.30 | $1,864.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,810.16 | $1,810.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-906.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-906.70 | $906.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,813.40 | $1,813.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-892.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-892.01 | $892.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,784.02 | $1,784.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 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 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $12.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-38.61 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $7.72 | $38.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $30.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $44.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.76 | $57.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $57.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $30.89 | $43.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $13.50 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $27.80 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $14.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |