Tax Account 04-081-08-001
Owners
MARQUEZ DANIEL E/ LUJAN CHRISTINA I
1901 CUCHARA DR
PUEBLO, CO 81001-1255
Account Summary
| Account ID | 04-081-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 CUCHARA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,917.07 |
| Taxed incl Special Assessments | $7,917.07 |
| Paid | $3,958.54 |
| Bill Total | $7,996.24 |
| Interest | $79.17 |
| Bill Balance | $3,958.53 |
| Prior Billed* | $3,958.53 |
| Total Account Balance** | $4,037.70 |
| Ad Valorem Tax Rate | 173.799 |
| Tax District | 60BL (60BL) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,463.42 | $0.00 | $193.90 | $6,657.32 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $6,112.24 | $0.00 | $0.00 | $6,112.24 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $1,573.66 | $0.00 | $0.00 | $1,573.66 | $0.00 | $0.00 | 17.7355 | 60BL |
| 2021 REAL ESTATE TAXES | $249.44 | $0.00 | $0.00 | $249.44 | $0.00 | $0.00 | 17.7705 | 60BL |
| 2020 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 17.9080 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.45 | 46.68 | 46.70 | 46.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.22 | 73.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.22 | 73.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | MARQUEZ DANIEL E/ LUJAN CHRISTINA I PAYIT PAID BY PAYMENT PROVIDER API | $-3,958.54 | $3,958.53 |
| 01/19/2026 | Bill | MARQUEZ DANIEL E/ LUJAN CHRISTINA I | $7,917.07 | $7,917.07 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-6,581.14 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-76.18 | $6,581.14 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $193.90 | $6,657.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,463.42 | $6,463.42 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-73.96 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-6,038.28 | $73.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,112.24 | $6,112.24 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,569.60 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.06 | $1,569.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,573.66 | $1,573.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-248.80 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $248.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $249.44 | $249.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-75.22 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $75.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $75.42 | $75.42 |