Tax Account 95-330-11-004
Owners
PITTMAN KURTIS A/PITTMAN DESIREE
1557 E MARVEL DR
PUEBLO WEST, CO 81007-1077
Account Summary
| Account ID | 95-330-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1557 E MARVEL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,419.22 |
| Taxed incl Special Assessments | $2,419.22 |
| Paid | $2,419.22 |
| 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 | $2,419.22 | $0.00 | $0.00 | $2,419.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,128.72 | $0.00 | $0.00 | $2,128.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,153.18 | $0.00 | $0.00 | $2,153.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,923.52 | $0.00 | $0.00 | $1,923.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,971.68 | $0.00 | $0.00 | $1,971.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,606.36 | $0.00 | $0.00 | $1,606.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,601.38 | $0.00 | $0.00 | $1,601.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,408.44 | $0.00 | $0.00 | $1,408.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,410.14 | $0.00 | $0.00 | $1,410.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,322.26 | $0.00 | $0.00 | $1,322.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,311.26 | $0.00 | $0.00 | $1,311.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,207.96 | $0.00 | $0.00 | $1,207.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,200.14 | $0.00 | $0.00 | $1,200.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,230.45 | $0.00 | $0.00 | $1,230.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,219.12 | $0.00 | $0.00 | $1,219.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,309.86 | $0.00 | $0.00 | $1,309.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,320.14 | $0.00 | $13.20 | $1,333.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,301.68 | $0.00 | $0.00 | $1,301.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,321.78 | $0.00 | $0.00 | $1,321.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $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 | $0.00 | $29.72 | $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 | 33.28 | 33.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,209.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,209.61 | $1,209.61 |
| 01/19/2026 | BILL | PITTMAN KURTIS A/PITTMAN DESIREE | $2,419.22 | $2,419.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $1,047.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $1,064.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.29 | $1,081.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,128.72 | $2,128.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.52 | $17.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,076.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.52 | $1,093.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,153.18 | $2,153.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-949.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $949.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $961.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-949.09 | $974.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,923.52 | $1,923.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-973.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $973.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $985.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-973.17 | $998.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,971.68 | $1,971.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.88 | $10.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.88 | $803.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $1,596.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,606.36 | $1,606.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-790.39 | $10.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $800.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-790.39 | $810.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,601.38 | $1,601.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-695.23 | $8.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $704.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-695.23 | $713.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,408.44 | $1,408.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-696.08 | $8.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-696.08 | $705.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.99 | $1,401.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,410.14 | $1,410.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-655.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $655.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $661.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-655.47 | $666.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,322.26 | $1,322.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-649.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $649.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-649.97 | $655.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $1,305.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,311.26 | $1,311.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.77 | $5.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $603.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.77 | $609.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,207.96 | $1,207.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-594.86 | $5.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-594.86 | $600.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $1,194.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,200.14 | $1,200.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-609.91 | $5.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $615.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-609.91 | $620.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,230.45 | $1,230.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-609.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-609.56 | $609.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,219.12 | $1,219.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-654.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-654.93 | $654.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,309.86 | $1,309.86 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,333.34 | $0.00 |
| 05/17/2010 | INTEREST | 2009 Interest/Penalty | $13.20 | $1,333.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,320.14 | $1,320.14 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,301.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,301.68 | $1,301.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,321.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,321.78 | $1,321.78 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |