Tax Account 95-310-03-018
Owners
MARSH NATHAN/MARSH KAREN E
615 N MATT DR
PUEBLO WEST, CO 81007-6551
Account Summary
| Account ID | 95-310-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 615 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,752.24 |
| Taxed incl Special Assessments | $2,752.24 |
| Paid | $2,752.24 |
| 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 | $2,752.24 | $0.00 | $0.00 | $2,752.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,508.20 | $0.00 | $0.00 | $2,508.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,538.02 | $0.00 | $0.00 | $2,538.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,315.26 | $0.00 | $0.00 | $2,315.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,373.64 | $0.00 | $0.00 | $2,373.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,246.68 | $0.00 | $0.00 | $2,246.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,239.86 | $0.00 | $0.00 | $2,239.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,884.04 | $0.00 | $0.00 | $1,884.04 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | MARSH NATHAN/MARSH KAREN E PAYIT PAID BY PAYMENT PROVIDER API | $-2,752.24 | $0.00 |
| 01/19/2026 | BILL | MARSH NATHAN/MARSH KAREN E | $2,752.24 | $2,752.24 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-39.34 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,468.86 | $39.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,508.20 | $2,508.20 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-39.34 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,498.68 | $39.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,538.02 | $2,538.02 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,284.74 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-30.52 | $2,284.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,315.26 | $2,315.26 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,343.12 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-30.52 | $2,343.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,373.64 | $2,373.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,108.94 | $14.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,108.94 | $1,123.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $2,232.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,246.68 | $2,246.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $1,105.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.53 | $1,119.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $2,225.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,239.86 | $2,239.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-930.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $930.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-930.00 | $942.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $1,872.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,884.04 | $1,884.04 |