Tax Account 04-291-21-012
Owners
MAREZ DENNIS R/MAREZ GLORIA J
1817 E 16TH ST
PUEBLO, CO 81001-2708
Account Summary
| Account ID | 04-291-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,013.86 |
| Taxed incl Special Assessments | $1,013.86 |
| Paid | $506.93 |
| Bill Total | $1,013.86 |
| Interest | $0.00 |
| Bill Balance | $506.93 |
| Prior Billed* | $506.93 |
| Total Account Balance** | $506.93 |
| 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 | $585.92 | $0.00 | $0.00 | $585.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $703.86 | $0.00 | $0.00 | $703.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $725.88 | $0.00 | $0.00 | $725.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.46 | $0.00 | $0.00 | $585.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.80 | $0.00 | $0.00 | $584.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.10 | $0.00 | $0.00 | $415.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.26 | $0.00 | $0.00 | $419.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $392.16 | $0.00 | $0.00 | $392.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $390.68 | $0.00 | $0.00 | $390.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $412.92 | $0.00 | $0.00 | $412.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $413.86 | $0.00 | $0.00 | $413.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.45 | $0.00 | $0.00 | $454.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.28 | $0.00 | $0.00 | $439.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $513.52 | $0.00 | $0.00 | $513.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $530.80 | $0.00 | $0.00 | $530.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $483.48 | $10.00 | $29.01 | $522.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $476.70 | $0.00 | $19.07 | $495.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $523.72 | $0.00 | $20.95 | $544.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $472.72 | $10.00 | $28.36 | $511.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $430.48 | $0.00 | $0.00 | $430.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $378.40 | $0.00 | $0.00 | $378.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $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 | 21.48 | 10.84 | 10.86 | 10.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-506.93 | $506.93 |
| 01/19/2026 | Bill | MAREZ DENNIS R/MAREZ GLORIA J | $1,013.86 | $1,013.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-283.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.56 | $283.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.56 | $292.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-283.40 | $302.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $585.92 | $585.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-286.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.56 | $286.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.56 | $296.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-286.99 | $306.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $593.10 | $593.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-345.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $345.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.80 | $351.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-345.13 | $358.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $703.86 | $703.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-356.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $356.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-356.14 | $362.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $719.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $725.88 | $725.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-287.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $287.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $292.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-287.33 | $298.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $585.46 | $585.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-287.00 | $5.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $292.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.00 | $297.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.80 | $584.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-203.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $203.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $207.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-203.31 | $211.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.10 | $415.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-205.39 | $4.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.39 | $209.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $415.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $419.26 | $419.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-193.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $193.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $196.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-193.40 | $198.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.16 | $392.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-192.66 | $2.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-192.66 | $195.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $388.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.68 | $390.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-203.64 | $2.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $206.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-203.64 | $209.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $412.92 | $412.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-204.11 | $2.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $206.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-204.11 | $209.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $413.86 | $413.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $224.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.15 | $227.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $451.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.45 | $454.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-219.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-219.64 | $219.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.28 | $439.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-256.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-256.76 | $256.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $513.52 | $513.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-249.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-249.23 | $249.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $498.46 | $498.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-273.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-273.81 | $273.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $547.62 | $547.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $278.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $557.44 | $557.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $554.64 | $554.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-265.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-265.40 | $265.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.80 | $530.80 |
| 10/27/2005 | LIEN | 2004 Redemption Payment | $-539.63 | $0.00 |
| 10/27/2005 | LIEN | 2004 Redemption Interest/Fee | $13.14 | $539.63 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $526.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-512.49 | $536.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,048.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.01 | $1,038.98 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $526.49 | $1,009.97 |
| 06/29/2005 | LIEN | 2003 Redemption Payment | $-546.71 | $483.48 |
| 06/29/2005 | LIEN | 2003 Redemption Interest/Fee | $45.94 | $1,030.19 |
| 06/29/2005 | LIEN | 2002 Redemption Payment | $-655.11 | $984.25 |
| 06/29/2005 | LIEN | 2002 Redemption Interest/Fee | $105.44 | $1,639.36 |
| 06/29/2005 | LIEN | 2001 Redemption Payment | $-663.84 | $1,533.92 |
| 06/29/2005 | LIEN | 2001 Redemption Interest/Fee | $148.76 | $2,197.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $483.48 | $2,049.00 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-495.77 | $1,565.52 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $19.07 | $2,061.29 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $500.77 | $2,042.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $476.70 | $1,541.45 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-544.67 | $1,064.75 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $20.95 | $1,609.42 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $549.67 | $1,588.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $523.72 | $1,038.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-501.08 | $515.08 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,016.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $28.36 | $1,026.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $997.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $515.08 | $987.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $472.72 | $472.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-215.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-215.24 | $215.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $430.48 | $430.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-211.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-211.43 | $211.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $422.86 | $422.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-187.32 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-187.32 | $187.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $374.64 | $374.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-189.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-189.20 | $189.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $378.40 | $378.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-200.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-200.73 | $200.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $205.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.96 | $410.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-425.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $425.56 | $425.56 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-425.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $425.56 | $425.56 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $475.10 | $475.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $492.52 | $492.52 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $451.36 | $451.36 |