Tax Account 95-300-09-008
Owners
SIERRA FRANCISCO/ZAMORA GABRIELLA
574 E MARIGOLD DR
PUEBLO WEST, CO 81007-1135
Account Summary
| Account ID | 95-300-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 574 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,702.54 |
| Taxed incl Special Assessments | $2,702.54 |
| Paid | $2,702.54 |
| 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 | $2,702.54 | $0.00 | $0.00 | $2,702.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,537.24 | $0.00 | $0.00 | $2,537.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,566.40 | $0.00 | $0.00 | $2,566.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,702.76 | $0.00 | $0.00 | $1,702.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,745.70 | $0.00 | $0.00 | $1,745.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,587.32 | $0.00 | $0.00 | $1,587.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,582.90 | $0.00 | $0.00 | $1,582.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,382.34 | $0.00 | $0.00 | $1,382.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,384.02 | $0.00 | $0.00 | $1,384.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,317.04 | $0.00 | $0.00 | $1,317.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,306.10 | $0.00 | $0.00 | $1,306.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,218.86 | $0.00 | $0.00 | $1,218.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,210.96 | $0.00 | $0.00 | $1,210.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,258.07 | $0.00 | $0.00 | $1,258.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,246.50 | $0.00 | $0.00 | $1,246.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,325.60 | $0.00 | $0.00 | $1,325.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,336.12 | $0.00 | $0.00 | $1,336.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,304.68 | $0.00 | $0.00 | $1,304.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,324.82 | $0.00 | $0.00 | $1,324.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $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 | $10.00 | $9.63 | $180.21 | $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 | $38.76 | $0.00 | $0.00 | $38.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,351.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,351.27 | $1,351.27 |
| 01/19/2026 | BILL | SIERRA FRANCISCO/ZAMORA GABRIELLA | $2,702.54 | $2,702.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.75 | $19.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.75 | $1,268.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.87 | $2,517.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,537.24 | $2,537.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.33 | $19.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.33 | $1,283.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.87 | $2,546.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,566.40 | $2,566.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.17 | $11.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $851.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.17 | $862.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,702.76 | $1,702.76 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,723.28 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-22.42 | $1,723.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,745.70 | $1,745.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-783.48 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $783.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-783.48 | $793.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $1,577.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,587.32 | $1,587.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-781.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $781.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-781.27 | $791.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $1,572.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,582.90 | $1,582.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-682.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $682.35 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $691.17 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-682.35 | $699.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,382.34 | $1,382.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-683.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $683.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $692.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-683.19 | $700.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,384.02 | $1,384.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $652.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.89 | $658.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,311.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,317.04 | $1,317.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-647.42 | $5.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-647.42 | $653.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $1,300.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,306.10 | $1,306.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $604.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-604.18 | $609.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $1,213.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,218.86 | $1,218.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.23 | $5.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $605.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-600.23 | $610.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,210.96 | $1,210.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-623.60 | $5.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $629.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-623.60 | $634.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,258.07 | $1,258.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-623.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-623.25 | $623.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,246.50 | $1,246.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-662.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-662.80 | $662.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,325.60 | $1,325.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-668.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-668.06 | $668.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,336.12 | $1,336.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-652.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-652.34 | $652.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,304.68 | $1,304.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-662.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-662.41 | $662.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,324.82 | $1,324.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-631.11 | $631.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,262.22 | $1,262.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/04/2005 | LIEN | 2003 Redemption Payment | $-198.58 | $163.22 |
| 01/04/2005 | LIEN | 2003 Redemption Interest/Fee | $14.37 | $361.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $347.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-170.21 | $184.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $354.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $364.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $354.79 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $184.21 | $344.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-38.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $38.76 | $38.76 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $38.56 | $38.56 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $40.24 | $40.24 |