Tax Account 04-202-17-019
Owners
MARQUEZ JENNIFER R
40 ROBERTSON RD
PUEBLO, CO 81001-1770
Account Summary
| Account ID | 04-202-17-019 |
|---|---|
| Account Type | Real Estate |
| Location | 40 ROBERTSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.27 |
| Taxed incl Special Assessments | $2,311.27 |
| Paid | $2,311.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,311.27 | $0.00 | $0.00 | $2,311.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,876.78 | $0.00 | $0.00 | $1,876.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,896.88 | $0.00 | $0.00 | $1,896.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,827.62 | $0.00 | $0.00 | $1,827.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,885.84 | $0.00 | $0.00 | $1,885.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,644.40 | $0.00 | $0.00 | $1,644.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,645.24 | $0.00 | $0.00 | $1,645.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,306.84 | $0.00 | $0.00 | $1,306.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,319.90 | $0.00 | $0.00 | $1,319.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,281.82 | $0.00 | $0.00 | $1,281.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,277.02 | $0.00 | $0.00 | $1,277.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,206.06 | $0.00 | $0.00 | $1,206.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,208.76 | $0.00 | $0.00 | $1,208.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,277.96 | $0.00 | $0.00 | $1,277.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,235.32 | $0.00 | $0.00 | $1,235.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,386.54 | $0.00 | $0.00 | $1,386.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,344.08 | $0.00 | $0.00 | $1,344.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,329.24 | $0.00 | $0.00 | $1,329.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,353.08 | $0.00 | $40.59 | $1,393.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $615.30 | $0.00 | $0.00 | $615.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,138.66 | $0.00 | $0.00 | $1,138.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $643.26 | $0.00 | $0.00 | $643.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,161.24 | $0.00 | $0.00 | $1,161.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $980.22 | $0.00 | $0.00 | $980.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,005.48 | $0.00 | $0.00 | $1,005.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,015.54 | $0.00 | $0.00 | $1,015.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $955.56 | $0.00 | $0.00 | $955.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $978.18 | $0.00 | $0.00 | $978.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,156.54 | $0.00 | $0.00 | $1,156.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,156.54 | $0.00 | $0.00 | $1,156.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,099.42 | $0.00 | $0.00 | $1,099.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,155.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,155.64 | $1,155.63 |
| 01/19/2026 | BILL | MARQUEZ JENNIFER R | $2,311.27 | $2,311.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-915.66 | $22.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $938.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-915.66 | $961.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,876.78 | $1,876.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $925.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.71 | $948.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $1,874.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,896.88 | $1,896.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-896.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.65 | $896.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.65 | $913.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-896.16 | $931.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,827.62 | $1,827.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-925.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.65 | $925.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-925.27 | $942.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.65 | $1,868.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,885.84 | $1,885.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-807.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $807.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-807.01 | $822.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $1,629.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,644.40 | $1,644.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-807.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.19 | $807.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-807.43 | $822.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.19 | $1,630.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,645.24 | $1,645.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.35 | $640.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.07 | $653.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.35 | $1,293.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,306.84 | $1,306.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.35 | $646.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.60 | $659.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.35 | $1,306.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,319.90 | $1,319.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-632.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $632.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $640.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-632.16 | $649.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,281.82 | $1,281.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-629.76 | $8.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $638.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.76 | $647.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,277.02 | $1,277.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.25 | $594.78 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.25 | $603.03 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-594.78 | $611.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,206.06 | $1,206.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-596.13 | $8.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.25 | $604.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-596.13 | $612.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,208.76 | $1,208.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-630.33 | $8.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-630.33 | $638.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $1,269.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,277.96 | $1,277.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-617.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-617.66 | $617.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,235.32 | $1,235.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.27 | $693.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,386.54 | $1,386.54 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-672.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-672.04 | $672.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,344.08 | $1,344.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $664.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,329.24 | $1,329.24 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,393.67 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $40.59 | $1,393.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,353.08 | $1,353.08 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-307.65 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-307.65 | $307.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $615.30 | $615.30 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,177.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,177.68 | $1,177.68 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $577.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,154.88 | $1,154.88 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-569.33 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-569.33 | $569.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,138.66 | $1,138.66 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-321.63 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-321.63 | $321.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $643.26 | $643.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-580.62 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-580.62 | $580.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,161.24 | $1,161.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-498.94 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-498.94 | $498.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $997.88 | $997.88 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-490.11 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-490.11 | $490.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $980.22 | $980.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-502.74 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-502.74 | $502.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,005.48 | $1,005.48 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-507.77 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-507.77 | $507.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,015.54 | $1,015.54 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-477.78 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-477.78 | $477.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $955.56 | $955.56 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-489.09 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-489.09 | $489.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $978.18 | $978.18 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,075.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,075.84 | $1,075.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,075.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,075.84 | $1,075.84 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-578.27 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-578.27 | $578.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,156.54 | $1,156.54 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-578.27 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-578.27 | $578.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,156.54 | $1,156.54 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-549.71 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-549.71 | $549.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,099.42 | $1,099.42 |