Tax Account 04-293-06-005
Owners
MARQUES ASHLYNN
1324 E 13TH ST
PUEBLO, CO 81001-3116
Account Summary
| Account ID | 04-293-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $988.11 |
| Taxed incl Special Assessments | $988.11 |
| Paid | $988.11 |
| 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 | $988.11 | $0.00 | $0.00 | $988.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $665.94 | $0.00 | $0.00 | $665.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $697.90 | $0.00 | $0.00 | $697.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $719.90 | $0.00 | $21.59 | $741.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $457.28 | $0.00 | $4.57 | $461.85 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $457.48 | $10.00 | $11.44 | $478.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $328.30 | $0.00 | $0.00 | $328.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $331.58 | $10.00 | $16.58 | $358.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $304.92 | $0.00 | $9.14 | $314.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $303.78 | $0.00 | $0.00 | $303.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $321.60 | $0.00 | $0.00 | $321.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.45 | $0.00 | $0.00 | $393.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.32 | $0.00 | $0.00 | $380.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $529.22 | $0.00 | $0.00 | $529.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $469.78 | $0.00 | $0.00 | $469.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $354.48 | $0.00 | $0.00 | $354.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $298.28 | $0.00 | $0.00 | $298.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $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 | 20.95 | 21.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-494.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-494.06 | $494.05 |
| 01/19/2026 | Bill | MARQUES ASHLYNN | $988.11 | $988.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-322.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.38 | $322.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-322.59 | $332.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.38 | $655.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $665.94 | $665.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-326.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.38 | $326.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-326.61 | $336.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.38 | $663.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $673.98 | $673.98 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-684.42 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $684.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $697.90 | $697.90 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-727.61 | $13.88 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $21.59 | $741.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.90 | $719.90 |
| 07/28/2021 | LIEN | 2020 Redemption Payment | $-239.99 | $0.00 |
| 07/28/2021 | LIEN | 2020 Redemption Interest/Fee | $1.78 | $239.99 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-290.99 | $238.21 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $26.81 | $529.20 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-228.91 | $502.39 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $731.30 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $4.57 | $735.60 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $238.21 | $731.03 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $492.82 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-224.42 | $497.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $457.28 | $721.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $264.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-235.75 | $268.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $504.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $514.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.44 | $504.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $264.18 | $492.92 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-224.52 | $228.74 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $453.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $457.48 | $457.48 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-321.60 | $6.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $328.30 | $328.30 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $10.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-341.12 | $17.04 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $358.16 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $16.58 | $348.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $331.58 | $331.58 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-309.78 | $4.28 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $9.14 | $314.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $304.92 | $304.92 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-149.81 | $2.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-149.81 | $151.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $301.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $303.78 | $303.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-158.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $158.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-158.60 | $160.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.20 | $319.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $321.60 | $321.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-158.96 | $2.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-158.96 | $161.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $320.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.32 | $322.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-194.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $194.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $196.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-194.06 | $199.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $393.45 | $393.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-190.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-190.16 | $190.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.32 | $380.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-245.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-245.35 | $245.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $490.70 | $490.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-237.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-237.84 | $237.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $475.68 | $475.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-263.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-263.63 | $263.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $527.26 | $527.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-268.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-268.36 | $268.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $536.72 | $536.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-264.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-264.61 | $264.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $529.22 | $529.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-253.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-253.23 | $253.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $506.46 | $506.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-234.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-234.89 | $234.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $469.78 | $469.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-231.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-231.59 | $231.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $463.18 | $463.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-257.11 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-257.11 | $257.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $514.22 | $514.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $464.16 | $464.16 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-210.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-210.32 | $210.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $420.64 | $420.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-206.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-206.60 | $206.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $413.20 | $413.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-177.24 | $177.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $354.48 | $354.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-179.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-179.01 | $179.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $358.02 | $358.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-145.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-145.69 | $145.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.38 | $291.38 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.28 | $298.28 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $313.68 | $313.68 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $313.68 | $313.68 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $354.02 | $354.02 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $355.86 | $355.86 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-335.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $335.46 | $335.46 |