Tax Account 95-300-07-020
Owners
LIEN STE VEN AND CHERYLE LIVING TRUST DATED JUNE 24 2026
671 E MARIGOLD DR
PUEBLO WEST, CO 81007-2113
Account Summary
| Account ID | 95-300-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 671 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,271.28 |
| Taxed incl Special Assessments | $3,271.28 |
| Paid | $3,271.28 |
| 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 | $3,271.28 | $0.00 | $0.00 | $3,271.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,720.46 | $0.00 | $0.00 | $2,720.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,751.72 | $0.00 | $0.00 | $2,751.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,868.72 | $0.00 | $0.00 | $2,868.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,940.54 | $0.00 | $0.00 | $2,940.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,462.14 | $0.00 | $0.00 | $2,462.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,455.54 | $0.00 | $0.00 | $2,455.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,176.20 | $0.00 | $0.00 | $2,176.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $1.91 | $65.57 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $90.74 | $0.00 | $0.00 | $90.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $90.16 | $0.00 | $0.00 | $90.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $126.11 | $0.00 | $0.00 | $126.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $124.96 | $0.00 | $0.00 | $124.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $165.58 | $0.00 | $0.00 | $165.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $166.76 | $0.00 | $0.00 | $166.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $160.28 | $0.00 | $0.00 | $160.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $300.13 | $0.00 | $2.40 | $302.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $10.00 | $4.99 | $91.77 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $0.00 | $77.40 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 190.15 | 220.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,635.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,635.64 | $1,635.64 |
| 01/19/2026 | BILL | LIEN STEVEN J/LIEN CHERYLE L | $3,271.28 | $3,271.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $1,339.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $1,360.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,339.11 | $1,381.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,720.46 | $2,720.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,354.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,375.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.74 | $1,396.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,751.72 | $2,751.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.46 | $18.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.46 | $1,434.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $2,849.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,868.72 | $2,868.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.37 | $18.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.37 | $1,470.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $2,921.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,940.54 | $2,940.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.79 | $1,215.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.28 | $1,231.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.79 | $2,446.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,462.14 | $2,462.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.98 | $15.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.79 | $1,227.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.98 | $1,243.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,455.54 | $2,455.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.89 | $1,074.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.21 | $1,088.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.89 | $2,162.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,176.20 | $2,176.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $93.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $93.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $186.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-65.01 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $65.01 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $1.91 | $65.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-89.96 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $89.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $90.74 | $90.74 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-89.38 | $0.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $90.16 | $90.16 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-125.02 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $125.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $126.11 | $126.11 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-124.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $124.96 | $124.96 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-165.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $165.58 | $165.58 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-166.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $166.76 | $166.76 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.84 | $157.84 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-160.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $160.28 | $160.28 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $83.50 | $0.00 |
| 03/21/1996 | LIEN | 1995 Tax Lien - Canceled | $-83.50 | $-83.50 |
| 03/21/1996 | LIEN | 1994 Tax Lien - Canceled | $-88.18 | $0.00 |
| 03/21/1996 | LIEN | 1993 Tax Lien - Canceled | $-307.53 | $88.18 |
| 03/21/1996 | LIEN | 1992 Tax Lien - Canceled | $-27.36 | $395.71 |
| 03/21/1996 | LIEN | 1991 Tax Lien - Canceled | $-43.21 | $423.07 |
| 03/21/1996 | LIEN | 1990 Tax Lien - Canceled | $-99.77 | $466.28 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $566.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $644.55 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-83.18 | $566.05 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.20 | $649.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $88.18 | $646.03 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-220.15 | $557.85 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $778.00 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $860.38 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $882.74 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-81.77 | $920.95 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,002.72 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $1,012.72 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $1,010.32 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $1,009.67 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.99 | $1,008.02 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,003.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $993.03 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $307.53 | $913.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $300.13 | $605.52 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $305.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $278.03 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.21 | $256.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $213.11 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $99.77 | $176.55 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-77.40 | $76.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $154.18 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $77.40 |