Tax Account 04-282-13-003
Owners
FIGUEROA NORMA/FIGUEROA JUDITH MARROQUIN
2632 E 17TH ST
PUEBLO, CO 81001-4724
Account Summary
| Account ID | 04-282-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2632 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $799.87 |
| Taxed incl Special Assessments | $799.87 |
| Paid | $799.87 |
| 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 | $799.87 | $0.00 | $0.00 | $799.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $517.60 | $0.00 | $0.00 | $517.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $524.06 | $0.00 | $0.00 | $524.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $385.10 | $0.00 | $0.00 | $385.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.26 | $0.00 | $0.00 | $257.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $259.84 | $0.00 | $0.00 | $259.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $246.96 | $0.00 | $0.00 | $246.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $274.08 | $0.00 | $0.00 | $274.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $313.28 | $0.00 | $0.00 | $313.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $376.68 | $0.00 | $0.00 | $376.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $365.42 | $0.00 | $0.00 | $365.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.32 | $0.00 | $0.00 | $430.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $362.34 | $0.00 | $0.00 | $362.34 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $346.60 | $0.00 | $0.00 | $346.60 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $344.08 | $0.00 | $0.00 | $344.08 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $339.20 | $0.00 | $0.00 | $339.20 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $360.88 | $0.00 | $14.44 | $375.32 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $325.56 | $0.00 | $3.26 | $328.82 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $223.92 | $10.00 | $13.44 | $247.36 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $220.02 | $0.00 | $4.40 | $224.42 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $225.34 | $10.00 | $15.77 | $251.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $198.66 | $0.00 | $0.00 | $198.66 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $203.44 | $0.00 | $0.00 | $203.44 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $237.76 | $0.00 | $7.13 | $244.89 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $237.76 | $13.50 | $14.27 | $265.53 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $266.80 | $0.00 | $0.00 | $266.80 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $266.80 | $0.00 | $0.00 | $266.80 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $281.90 | $10.00 | $18.32 | $310.22 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | FIGUEROA NORMA/FIGUEROA JUDITH MARROQUIN C KW CASH | $-799.87 | $0.00 |
| 01/19/2026 | Bill | FIGUEROA NORMA/FIGUEROA JUDITH MARROQUIN | $799.87 | $799.87 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-499.88 | $17.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $517.60 | $517.60 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-506.34 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $506.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $524.06 | $524.06 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.28 | $9.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $515.24 | $515.24 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-521.74 | $9.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $531.70 | $531.70 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-377.50 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $377.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $384.62 | $384.62 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-377.98 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $377.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.10 | $385.10 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-252.00 | $5.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.26 | $257.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-254.58 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $254.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.84 | $259.84 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-243.58 | $3.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $246.96 | $246.96 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-242.66 | $3.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $246.04 | $246.04 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-270.34 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $270.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $274.08 | $274.08 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-270.94 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $270.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.68 | $274.68 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-309.04 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $309.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.28 | $313.28 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-151.42 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-151.42 | $151.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $302.84 | $302.84 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-188.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-188.34 | $188.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $376.68 | $376.68 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-365.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $365.42 | $365.42 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $211.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.74 | $422.74 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $215.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.32 | $430.32 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.34 | $362.34 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-346.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $346.60 | $346.60 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-344.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $344.08 | $344.08 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-339.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $339.20 | $339.20 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-375.32 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $14.44 | $375.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $360.88 | $360.88 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-328.82 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $3.26 | $328.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $325.56 | $325.56 |
| 12/03/2001 | LIEN | 2000 Redemption Payment | $-265.90 | $0.00 |
| 12/03/2001 | LIEN | 2000 Redemption Interest/Fee | $14.54 | $265.90 |
| 12/03/2001 | LIEN | 1999 Redemption Payment | $-280.28 | $251.36 |
| 12/03/2001 | LIEN | 1999 Redemption Interest/Fee | $50.86 | $531.64 |
| 12/03/2001 | LIEN | 1998 Redemption Payment | $-339.50 | $480.78 |
| 12/03/2001 | LIEN | 1998 Redemption Interest/Fee | $84.39 | $820.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-237.36 | $735.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $973.25 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.44 | $983.25 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $969.81 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $251.36 | $959.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $223.92 | $708.45 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-224.42 | $484.53 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $4.40 | $708.95 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $229.42 | $704.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $220.02 | $475.13 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $255.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-241.11 | $265.11 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $15.77 | $506.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $490.45 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $255.11 | $480.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $225.34 | $225.34 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-227.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $227.72 | $227.72 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-198.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $198.66 | $198.66 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-203.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $203.44 | $203.44 |
| 09/11/1995 | LIEN | 1994 Redemption Payment | $-258.01 | $0.00 |
| 09/11/1995 | LIEN | 1994 Redemption Interest/Fee | $8.12 | $258.01 |
| 09/11/1995 | LIEN | 1993 Redemption Payment | $-311.57 | $249.89 |
| 09/11/1995 | LIEN | 1993 Redemption Interest/Fee | $42.04 | $561.46 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-244.89 | $519.42 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $7.13 | $764.31 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $249.89 | $757.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $237.76 | $507.29 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $269.53 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-252.03 | $283.03 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $535.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.27 | $521.56 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $269.53 | $507.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $237.76 | $237.76 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-266.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $266.80 | $266.80 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-266.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $266.80 | $266.80 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-300.22 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $300.22 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $310.22 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $18.32 | $300.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $281.90 | $281.90 |