Tax Account 04-291-23-009
Owners
MARQUEZ ELIAS
1801 E 15TH ST
PUEBLO, CO 81001-2704
Account Summary
| Account ID | 04-291-23-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $949.25 |
| Taxed incl Special Assessments | $949.25 |
| Paid | $474.63 |
| Bill Total | $949.25 |
| Interest | $0.00 |
| Bill Balance | $474.62 |
| Prior Billed* | $474.62 |
| Total Account Balance** | $474.62 |
| 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 | $687.40 | $0.00 | $0.00 | $687.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $695.68 | $0.00 | $0.00 | $695.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $756.46 | $0.00 | $0.00 | $756.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $779.64 | $0.00 | $0.00 | $779.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $543.08 | $0.00 | $0.00 | $543.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $542.80 | $0.00 | $0.00 | $542.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.48 | $0.00 | $0.00 | $355.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $156.22 | $0.00 | $0.00 | $156.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $353.44 | $0.00 | $0.00 | $353.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $374.48 | $0.00 | $14.97 | $389.45 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $375.32 | $10.00 | $15.02 | $400.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.78 | $0.00 | $0.00 | $438.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $424.14 | $10.00 | $25.45 | $459.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $538.44 | $0.00 | $0.00 | $538.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $556.86 | $0.00 | $0.00 | $556.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $566.84 | $0.00 | $0.00 | $566.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $598.66 | $0.00 | $0.00 | $598.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $524.58 | $0.00 | $0.00 | $524.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.98 | $0.00 | $0.00 | $555.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $501.84 | $0.00 | $0.00 | $501.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $377.18 | $0.00 | $7.54 | $384.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $370.50 | $0.00 | $0.00 | $370.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.84 | $0.00 | $1.88 | $377.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.98 | $0.00 | $1.60 | $322.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $328.58 | $0.00 | $3.29 | $331.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $343.94 | $0.00 | $1.72 | $345.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $343.94 | $0.00 | $1.72 | $345.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $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 | 20.12 | 10.15 | 10.17 | 10.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-474.63 | $474.62 |
| 01/19/2026 | Bill | MARQUEZ ELIAS | $949.25 | $949.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-333.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $333.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-333.10 | $343.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $676.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $687.40 | $687.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-337.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $337.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $347.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-337.24 | $358.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $695.68 | $695.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-370.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $370.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-370.93 | $378.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $749.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $756.46 | $756.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-382.52 | $7.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-382.52 | $389.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $772.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $779.64 | $779.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-266.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $266.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $271.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-266.53 | $276.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $543.08 | $543.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-266.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $266.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-266.39 | $271.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $537.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $542.80 | $542.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-174.11 | $3.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $177.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-174.11 | $181.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $355.48 | $355.48 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.58 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-76.53 | $1.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-76.53 | $78.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.58 | $154.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $156.22 | $156.22 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-348.62 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $348.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $353.44 | $353.44 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-347.28 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $347.28 |
| 04/04/2016 | LIEN | 2014 Redemption Payment | $-424.05 | $352.10 |
| 04/04/2016 | LIEN | 2014 Redemption Interest/Fee | $29.60 | $776.15 |
| 04/04/2016 | LIEN | 2013 Redemption Payment | $-260.76 | $746.55 |
| 04/04/2016 | LIEN | 2013 Redemption Interest/Fee | $41.71 | $1,007.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $352.10 | $965.60 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $613.50 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-384.13 | $618.82 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $14.97 | $1,002.95 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $394.45 | $987.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $374.48 | $593.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-194.36 | $219.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $413.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $416.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.02 | $426.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $411.08 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $219.05 | $401.08 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $182.03 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-190.65 | $184.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $375.32 | $375.32 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-432.84 | $5.94 |
| 04/22/2013 | LIEN | 2011 Redemption Payment | $-506.12 | $438.78 |
| 04/22/2013 | LIEN | 2011 Redemption Interest/Fee | $34.53 | $944.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $438.78 | $910.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $471.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.59 | $481.59 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.45 | $931.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $905.73 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $471.59 | $895.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $424.14 | $424.14 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-538.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $538.44 | $538.44 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-522.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $522.14 | $522.14 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-556.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $556.86 | $556.86 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-566.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $566.84 | $566.84 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-598.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.66 | $598.66 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-572.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $572.92 | $572.92 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-524.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.58 | $524.58 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-517.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.22 | $517.22 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-555.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.98 | $555.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-501.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $501.84 | $501.84 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-384.72 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $7.54 | $384.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $377.18 | $377.18 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-370.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $370.50 | $370.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-186.06 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-186.06 | $186.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $372.12 | $372.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-187.92 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-189.80 | $187.92 |
| 03/10/1998 | INTEREST | 1997 Interest/Penalty | $1.88 | $377.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $375.84 | $375.84 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-162.09 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.60 | $162.09 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-160.49 | $160.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.98 | $320.98 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-167.58 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $3.29 | $167.58 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-164.29 | $164.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $328.58 | $328.58 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-173.69 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.72 | $173.69 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-171.97 | $171.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $343.94 | $343.94 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-173.69 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.72 | $173.69 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-171.97 | $171.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.94 | $343.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $200.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $401.72 | $401.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $408.14 | $408.14 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-396.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $396.04 | $396.04 |