Tax Account 95-300-08-020
Owners
ENDRESS ECHOE DEAN
636 E MARIGOLD DR
PUEBLO WEST, CO 81007-2112
Account Summary
| Account ID | 95-300-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 636 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,067.41 |
| Taxed incl Special Assessments | $3,067.41 |
| Paid | $3,067.41 |
| 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 | $3,067.41 | $0.00 | $0.00 | $3,067.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,108.96 | $0.00 | $0.00 | $3,108.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,144.70 | $0.00 | $0.00 | $3,144.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,253.34 | $0.00 | $0.00 | $2,253.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,310.62 | $0.00 | $23.11 | $2,333.73 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,725.60 | $0.00 | $0.00 | $1,725.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,720.50 | $0.00 | $0.00 | $1,720.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,504.02 | $0.00 | $0.00 | $1,504.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,505.84 | $0.00 | $0.00 | $1,505.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,432.28 | $0.00 | $0.00 | $1,432.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,420.36 | $0.00 | $0.00 | $1,420.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,316.30 | $0.00 | $0.00 | $1,316.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,353.19 | $0.00 | $0.00 | $1,353.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,135.08 | $0.00 | $0.00 | $1,135.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,223.22 | $0.00 | $0.00 | $1,223.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,233.26 | $0.00 | $0.00 | $1,233.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,205.78 | $0.00 | $0.00 | $1,205.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,224.40 | $0.00 | $0.00 | $1,224.40 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.04 | $30.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 42.21 | 42.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.57 | 11.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,533.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,533.71 | $1,533.70 |
| 01/19/2026 | BILL | ENDRESS ECHOE DEAN | $3,067.41 | $3,067.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,530.69 | $23.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,530.69 | $1,554.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $3,085.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,108.96 | $3,108.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $1,548.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.56 | $1,572.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $3,120.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,144.70 | $3,144.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $1,111.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $1,126.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.83 | $1,141.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,253.34 | $2,253.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,140.47 | $14.84 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.28 | $1,155.31 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $2,318.59 |
| 04/20/2022 | INTEREST | 2021 Interest/Penalty | $23.11 | $2,333.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,310.62 | $2,310.62 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-851.74 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $851.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $862.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-851.74 | $873.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,725.60 | $1,725.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-849.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $849.19 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-849.19 | $860.25 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $1,709.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,720.50 | $1,720.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-742.41 | $9.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $752.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-742.41 | $761.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,504.02 | $1,504.02 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-743.32 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $743.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.60 | $752.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-743.32 | $762.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,505.84 | $1,505.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-710.01 | $6.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-710.01 | $716.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $1,426.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,432.28 | $1,432.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-704.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $704.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-704.05 | $710.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $1,414.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,420.36 | $1,420.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-656.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $656.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-656.73 | $662.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $1,319.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,324.88 | $1,324.88 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-652.44 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $652.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $658.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-652.44 | $663.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,316.30 | $1,316.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-670.75 | $5.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $676.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-670.75 | $682.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,353.19 | $1,353.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-567.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-567.54 | $567.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,135.08 | $1,135.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-611.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-611.61 | $611.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,223.22 | $1,223.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-616.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-616.63 | $616.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,233.26 | $1,233.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-602.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-602.89 | $602.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,205.78 | $1,205.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-612.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-612.20 | $612.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,224.40 | $1,224.40 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 07/23/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $32.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-30.76 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.04 | $30.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |