Tax Account 04-283-25-009
Owners
MARMOLEJO JOSE/MARMOLEJO TINA M
2504 E 6TH ST
PUEBLO, CO 81001-2302
Account Summary
| Account ID | 04-283-25-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2504 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,001.43 |
| Taxed incl Special Assessments | $1,001.43 |
| Paid | $500.72 |
| Bill Total | $1,001.43 |
| Interest | $0.00 |
| Bill Balance | $500.71 |
| Prior Billed* | $500.71 |
| Total Account Balance** | $500.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $758.28 | $0.00 | $0.00 | $758.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $767.20 | $0.00 | $0.00 | $767.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $663.30 | $0.00 | $0.00 | $663.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $718.72 | $0.00 | $0.00 | $718.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $718.18 | $0.00 | $0.00 | $718.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $430.60 | $0.00 | $0.00 | $430.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $434.90 | $0.00 | $0.00 | $434.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.48 | $0.00 | $0.00 | $453.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $451.78 | $0.00 | $0.00 | $451.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $555.60 | $0.00 | $0.00 | $555.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $556.84 | $0.00 | $0.00 | $556.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $590.94 | $0.00 | $0.00 | $590.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $571.22 | $0.00 | $0.00 | $571.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $712.40 | $0.00 | $0.00 | $712.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $833.16 | $0.00 | $4.17 | $837.33 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $796.98 | $0.00 | $0.00 | $796.98 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $756.00 | $0.00 | $0.00 | $756.00 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $745.28 | $0.00 | $0.00 | $745.28 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $842.04 | $0.00 | $0.00 | $842.04 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $759.66 | $0.00 | $18.99 | $778.65 | $0.00 | $0.00 | 8.4782 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 17.23 | 17.25 | 17.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003038 | $-500.72 | $500.71 |
| 01/19/2026 | Bill | MARMOLEJO JOSE/MARMOLEJO TINA M | $1,001.43 | $1,001.43 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-361.29 | $17.85 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-361.29 | $379.14 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $740.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $758.28 | $758.28 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-365.75 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $365.75 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $383.60 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-365.75 | $401.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $767.20 | $767.20 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-319.08 | $12.57 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.57 | $331.65 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-319.08 | $344.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $663.30 | $663.30 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-329.12 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $329.12 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-329.12 | $341.69 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $670.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $683.38 | $683.38 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-352.73 | $6.63 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.63 | $359.36 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-352.73 | $365.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $718.72 | $718.72 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-352.46 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $352.46 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-352.46 | $359.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.63 | $711.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $718.18 | $718.18 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-210.90 | $4.40 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-210.90 | $215.30 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $426.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.60 | $430.60 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-426.10 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $426.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $434.90 | $434.90 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-223.64 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $223.64 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-223.64 | $226.74 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $450.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.48 | $453.48 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-222.79 | $3.10 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-222.79 | $225.89 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $448.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.78 | $451.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-274.00 | $3.80 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $277.80 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-274.00 | $281.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $555.60 | $555.60 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-274.62 | $3.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-274.62 | $278.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $553.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $556.84 | $556.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-291.47 | $4.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $295.47 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-291.47 | $299.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $590.94 | $590.94 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-285.61 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-285.61 | $285.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.22 | $571.22 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-356.20 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-356.20 | $356.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $712.40 | $712.40 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $345.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $690.72 | $690.72 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $396.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $793.66 | $793.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $807.90 | $807.90 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-420.75 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $4.17 | $420.75 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-416.58 | $416.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $833.16 | $833.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-398.49 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-398.49 | $398.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $796.98 | $796.98 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-756.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $756.00 | $756.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-372.64 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-372.64 | $372.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $745.28 | $745.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-421.02 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-421.02 | $421.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $842.04 | $842.04 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-383.63 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $18.99 | $383.63 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-395.02 | $364.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $759.66 | $759.66 |