Tax Account 95-270-02-011
Owners
MARSHALL RONALD A/MARSHALL NANCY L
1877 E CLIFFTOP LN
PUEBLO WEST, CO 81007-3931
Account Summary
| Account ID | 95-270-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1877 E CLIFFTOP LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,359.67 |
| Taxed incl Special Assessments | $2,359.67 |
| Paid | $2,359.67 |
| 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 | $2,359.67 | $0.00 | $0.00 | $2,359.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,233.84 | $0.00 | $0.00 | $2,233.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,259.52 | $0.00 | $0.00 | $2,259.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,086.06 | $0.00 | $0.00 | $2,086.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,223.98 | $0.00 | $0.00 | $1,223.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $972.08 | $0.00 | $0.00 | $972.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $968.78 | $0.00 | $0.00 | $968.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $775.08 | $0.00 | $0.00 | $775.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $708.32 | $0.00 | $0.00 | $708.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $702.48 | $0.00 | $0.00 | $702.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,282.64 | $0.00 | $0.00 | $1,282.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,274.32 | $0.00 | $0.00 | $1,274.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,321.62 | $0.00 | $0.00 | $1,321.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,309.46 | $0.00 | $0.00 | $1,309.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,415.82 | $0.00 | $0.00 | $1,415.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,441.48 | $0.00 | $0.00 | $1,441.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,429.50 | $0.00 | $0.00 | $1,429.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,374.60 | $0.00 | $0.00 | $1,374.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $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 | $0.00 | $132.16 | $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 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.13 | $13.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $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 | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .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 | $-1,179.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,179.84 | $1,179.83 |
| 01/19/2026 | BILL | MARSHALL RONALD A/MARSHALL NANCY L | $2,359.67 | $2,359.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $1,099.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.13 | $1,116.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $2,216.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,233.84 | $2,233.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $1,111.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $1,129.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,111.97 | $1,147.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,259.52 | $2,259.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.29 | $13.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.29 | $1,043.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $2,072.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,086.06 | $2,086.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-599.59 | $12.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $611.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-599.59 | $624.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,223.98 | $1,223.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-475.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $475.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-475.28 | $486.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $961.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $972.08 | $972.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-473.63 | $10.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $484.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-473.63 | $495.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $968.78 | $968.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-377.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $377.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-377.60 | $387.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $764.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $774.16 | $774.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-378.06 | $9.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-378.06 | $387.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $765.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $775.08 | $775.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-348.15 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $348.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-348.15 | $354.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $702.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.32 | $708.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-345.23 | $6.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $351.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-345.23 | $357.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $702.48 | $702.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-635.79 | $5.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-635.79 | $641.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,277.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,282.64 | $1,282.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-631.63 | $5.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-631.63 | $637.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $1,268.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,274.32 | $1,274.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-655.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $655.10 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-655.10 | $660.81 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $1,315.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,321.62 | $1,321.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-654.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-654.73 | $654.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,309.46 | $1,309.46 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-707.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-707.91 | $707.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,415.82 | $1,415.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-709.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-709.78 | $709.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,419.56 | $1,419.56 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-720.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-720.74 | $720.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,441.48 | $1,441.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-714.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-714.75 | $714.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,429.50 | $1,429.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-687.30 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-687.30 | $687.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,374.60 | $1,374.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.59 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $0.13 | $13.59 |
| 05/07/1996 | LIEN | 1994 Redemption Payment | $-71.15 | $13.46 |
| 05/07/1996 | LIEN | 1994 Redemption Interest/Fee | $7.91 | $84.61 |
| 05/07/1996 | LIEN | 1993 Redemption Payment | $-80.70 | $76.70 |
| 05/07/1996 | LIEN | 1993 Redemption Interest/Fee | $18.02 | $157.40 |
| 05/07/1996 | LIEN | 1992 Redemption Payment | $-29.18 | $139.38 |
| 05/07/1996 | LIEN | 1992 Redemption Interest/Fee | $8.88 | $168.56 |
| 05/07/1996 | LIEN | 1991 Redemption Payment | $-49.25 | $159.68 |
| 05/07/1996 | LIEN | 1991 Redemption Interest/Fee | $17.98 | $208.93 |
| 05/07/1996 | LIEN | 1990 Redemption Payment | $-88.62 | $190.95 |
| 05/07/1996 | LIEN | 1990 Redemption Interest/Fee | $40.25 | $279.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $239.32 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $225.86 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $284.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $281.86 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $218.62 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $276.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $291.60 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-30.37 | $317.87 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $348.24 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $358.24 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $356.56 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $356.11 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.85 | $354.98 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $353.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $343.13 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $287.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $224.45 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $168.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $148.15 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $133.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $102.03 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $48.37 | $76.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |