Tax Account 95-300-06-010
Owners
PASSMORE MARLINDA DARNELL
725 E THISTLE DR
PUEBLO WEST, CO 81007-2123
Account Summary
| Account ID | 95-300-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 725 E THISTLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.54 |
| Taxed incl Special Assessments | $2,540.54 |
| Paid | $2,540.54 |
| 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 | $2,540.54 | $0.00 | $0.00 | $2,540.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,363.00 | $0.00 | $0.00 | $2,363.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,390.16 | $0.00 | $0.00 | $2,390.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,143.26 | $0.00 | $0.00 | $2,143.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,197.64 | $0.00 | $0.00 | $2,197.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,985.14 | $0.00 | $0.00 | $1,985.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,274.48 | $0.00 | $0.00 | $1,274.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,040.50 | $0.00 | $0.00 | $1,040.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,041.76 | $0.00 | $0.00 | $1,041.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $806.42 | $0.00 | $0.00 | $806.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,581.78 | $0.00 | $0.00 | $1,581.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,455.30 | $0.00 | $0.00 | $1,455.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,445.86 | $0.00 | $7.23 | $1,453.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,458.01 | $0.00 | $0.00 | $1,458.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,444.62 | $0.00 | $0.00 | $1,444.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,592.40 | $0.00 | $0.00 | $1,592.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,605.74 | $0.00 | $0.00 | $1,605.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,609.38 | $0.00 | $0.00 | $1,609.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,634.22 | $0.00 | $0.00 | $1,634.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,590.26 | $0.00 | $0.00 | $1,590.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,529.18 | $0.00 | $0.00 | $1,529.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,595.02 | $0.00 | $0.00 | $1,595.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,569.20 | $0.00 | $0.00 | $1,569.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,671.34 | $0.00 | $0.00 | $1,671.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,562.40 | $0.00 | $0.00 | $1,562.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,546.62 | $0.00 | $0.00 | $1,546.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,577.52 | $0.00 | $0.00 | $1,577.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,552.70 | $0.00 | $0.00 | $1,552.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,548.72 | $0.00 | $0.00 | $1,548.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,778.98 | $0.00 | $8.89 | $1,787.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,778.98 | $0.00 | $0.00 | $1,778.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,697.86 | $0.00 | $0.00 | $1,697.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,422.50 | $0.00 | $0.00 | $1,422.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 34.97 | 35.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.46 | 12.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,270.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,270.27 | $1,270.27 |
| 01/19/2026 | BILL | PASSMORE MARLINDA DARNELL | $2,540.54 | $2,540.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $1,162.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.83 | $1,181.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $2,344.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,363.00 | $2,363.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.41 | $18.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.41 | $1,195.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $2,371.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,390.16 | $2,390.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $1,057.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.51 | $1,071.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $2,129.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,143.26 | $2,143.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $1,084.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $1,098.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.70 | $1,112.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,197.64 | $2,197.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-979.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.73 | $979.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-979.84 | $992.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.73 | $1,972.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,985.14 | $1,985.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-624.51 | $12.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.73 | $637.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-624.51 | $649.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,274.48 | $1,274.48 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-509.07 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $509.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.07 | $520.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $1,029.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,040.50 | $1,040.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,019.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-22.36 | $1,019.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,041.76 | $1,041.76 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-792.78 | $13.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $806.42 | $806.42 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,568.14 | $13.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,581.78 | $1,581.78 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.54 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,442.76 | $12.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,455.30 | $1,455.30 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-723.76 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $723.76 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $7.23 | $730.16 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $722.93 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-716.66 | $729.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,445.86 | $1,445.86 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.59 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,445.42 | $12.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,458.01 | $1,458.01 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-722.31 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-722.31 | $722.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,444.62 | $1,444.62 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-796.20 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-796.20 | $796.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,592.40 | $1,592.40 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-802.87 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-802.87 | $802.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,605.74 | $1,605.74 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-804.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-804.69 | $804.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,609.38 | $1,609.38 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,634.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,634.22 | $1,634.22 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,590.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,590.26 | $1,590.26 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,529.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,529.18 | $1,529.18 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,595.02 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,595.02 | $1,595.02 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,569.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,569.20 | $1,569.20 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-835.67 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-835.67 | $835.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,671.34 | $1,671.34 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,562.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,562.40 | $1,562.40 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-723.38 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-723.38 | $723.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,446.76 | $1,446.76 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-719.51 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-719.51 | $719.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,439.02 | $1,439.02 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-773.31 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-773.31 | $773.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,546.62 | $1,546.62 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-788.76 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-788.76 | $788.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,577.52 | $1,577.52 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-776.35 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-776.35 | $776.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,552.70 | $1,552.70 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-774.36 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-774.36 | $774.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,548.72 | $1,548.72 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-889.49 | $0.00 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-898.38 | $889.49 |
| 03/29/1995 | INTEREST | 1994 Interest/Penalty | $8.89 | $1,787.87 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $889.49 | $1,778.98 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-889.49 | $889.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,778.98 | $1,778.98 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-889.49 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-889.49 | $889.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,778.98 | $1,778.98 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-848.93 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-848.93 | $848.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,697.86 | $1,697.86 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-711.25 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-711.25 | $711.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,422.50 | $1,422.50 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |