Tax Account 04-292-43-008
Owners
RANDA MARROQUIN LUIS ALBERTO M
191 BRIDLE TRL
PUEBLO, CO 81005-2615
Account Summary
| Account ID | 04-292-43-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $583.68 |
| Taxed incl Special Assessments | $583.68 |
| Paid | $583.68 |
| 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 | $583.68 | $0.00 | $0.00 | $583.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $279.58 | $0.00 | $0.00 | $279.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $283.46 | $0.00 | $0.00 | $283.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $773.34 | $0.00 | $0.00 | $773.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $797.56 | $0.00 | $31.90 | $829.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $518.86 | $0.00 | $5.19 | $524.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $519.06 | $10.00 | $12.98 | $542.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $376.52 | $0.00 | $0.00 | $376.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $380.28 | $0.00 | $0.00 | $380.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $288.56 | $0.00 | $0.00 | $288.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $287.48 | $0.00 | $0.00 | $287.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $303.48 | $0.00 | $0.00 | $303.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $304.16 | $0.00 | $0.00 | $304.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $360.74 | $0.00 | $0.00 | $360.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $348.70 | $0.00 | $0.00 | $348.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $439.18 | $0.00 | $0.00 | $439.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $426.46 | $0.00 | $0.00 | $426.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.98 | $0.00 | $0.00 | $468.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $477.40 | $0.00 | $0.00 | $477.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $458.72 | $0.00 | $0.00 | $458.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.00 | $0.00 | $0.00 | $413.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $454.46 | $0.00 | $0.00 | $454.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $410.20 | $0.00 | $0.00 | $410.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $386.20 | $0.00 | $0.00 | $386.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $337.68 | $0.00 | $6.75 | $344.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $341.06 | $0.00 | $0.00 | $341.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $172.98 | $0.00 | $0.00 | $172.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $177.08 | $0.00 | $0.00 | $177.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $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 | 12.37 | 12.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MIRANDA LUIS ALBERTO CASH | $-291.84 | $0.00 |
| 02/27/2026 | PAYMENT | MIRANDA LUIS ALBERTO CASH | $-291.84 | $291.84 |
| 01/19/2026 | Bill | RANDA MARROQUIN LUIS ALBERTO M | $583.68 | $583.68 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-133.34 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.45 | $133.34 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-6.45 | $139.79 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-133.34 | $146.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $279.58 | $279.58 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-270.56 | $12.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $283.46 | $283.46 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-758.40 | $14.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $773.34 | $773.34 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.92 | $15.54 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $31.90 | $829.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $797.56 | $797.56 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-514.37 | $9.68 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $5.19 | $524.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.86 | $518.86 |
| 12/18/2020 | LIEN | 2019 Redemption Payment | $-310.18 | $0.00 |
| 12/18/2020 | LIEN | 2019 Redemption Interest/Fee | $13.67 | $310.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $296.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $306.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-267.48 | $311.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $579.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.98 | $569.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $296.51 | $556.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.79 | $259.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-254.74 | $264.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $519.06 | $519.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-184.41 | $3.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-184.41 | $188.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.85 | $372.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $376.52 | $376.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.85 | $186.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.85 | $190.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $193.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $380.28 | $380.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-142.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $142.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $144.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-142.31 | $146.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.56 | $288.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-141.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $141.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-141.77 | $143.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $285.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $287.48 | $287.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-149.66 | $2.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $151.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-149.66 | $153.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $303.48 | $303.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-150.00 | $2.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $152.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-150.00 | $154.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $304.16 | $304.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-177.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $177.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $180.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-177.93 | $182.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $360.74 | $360.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-174.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-174.35 | $174.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $348.70 | $348.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-219.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-219.59 | $219.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $439.18 | $439.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-213.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-213.23 | $213.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $426.46 | $426.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-234.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-234.49 | $234.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $468.98 | $468.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-238.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-238.70 | $238.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $477.40 | $477.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-239.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $479.32 | $479.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-229.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-229.36 | $229.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $458.72 | $458.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-209.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-209.44 | $209.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $418.88 | $418.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-206.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-206.50 | $206.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $413.00 | $413.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-227.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-227.23 | $227.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $454.46 | $454.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-205.10 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-205.10 | $205.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $410.20 | $410.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-193.10 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-193.10 | $193.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $386.20 | $386.20 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-379.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $379.36 | $379.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-344.43 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $6.75 | $344.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $337.68 | $337.68 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-341.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $341.06 | $341.06 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-172.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $172.98 | $172.98 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-177.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $177.08 | $177.08 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $195.36 | $195.36 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $195.36 | $195.36 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $221.04 | $221.04 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-426.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $426.48 | $426.48 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $412.72 | $412.72 |