Tax Account 04-330-04-013
Owners
MARMOLEJO JOSE/MARMOLEJO TINA M
2504 E 6TH ST
PUEBLO, CO 81001-2302
Account Summary
| Account ID | 04-330-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $194.66 | $0.00 | $0.00 | $194.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $195.36 | $0.00 | $1.95 | $197.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $101.06 | $0.00 | $0.00 | $101.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $90.56 | $0.00 | $0.00 | $90.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $91.48 | $0.00 | $0.00 | $91.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $91.30 | $0.00 | $0.00 | $91.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $90.96 | $10.00 | $5.46 | $106.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $91.14 | $0.00 | $0.00 | $91.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $91.34 | $0.00 | $2.74 | $94.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $10.00 | $5.52 | $107.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $92.96 | $0.00 | $0.00 | $92.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $94.36 | $0.00 | $0.00 | $94.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $96.04 | $0.00 | $0.00 | $96.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $99.78 | $0.00 | $0.00 | $99.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $95.50 | $0.00 | $0.00 | $95.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $99.84 | $0.00 | $0.00 | $99.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $98.44 | $0.00 | $0.00 | $98.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $96.78 | $0.00 | $0.00 | $96.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $87.36 | $0.00 | $0.00 | $87.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $23.78 | $0.00 | $0.00 | $23.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $23.36 | $0.00 | $0.00 | $23.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | MARMOLEJO JOSE/MARMOLEJO TINA M CHECK 000000000003076 | $-188.52 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003039 | $-188.53 | $188.52 |
| 01/19/2026 | BILL | MARMOLEJO JOSE/MARMOLEJO TINA M | $377.05 | $377.05 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $1.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $201.24 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $202.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $402.48 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-48.80 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $48.80 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-48.80 | $49.80 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $98.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.60 | $99.60 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-193.74 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $193.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $194.66 | $194.66 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-196.38 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $196.38 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $197.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.36 | $195.36 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-101.06 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $101.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $101.52 | $101.52 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-100.60 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $100.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $101.06 | $101.06 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-90.10 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $90.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $90.56 | $90.56 |
| 03/27/2018 | LIEN | 2015 Redemption Payment | $-143.20 | $0.00 |
| 03/27/2018 | LIEN | 2015 Redemption Interest/Fee | $24.78 | $143.20 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-91.02 | $118.42 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $209.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $91.48 | $209.90 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-90.96 | $118.42 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $209.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $91.30 | $209.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $118.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-96.06 | $118.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $214.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.46 | $224.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $219.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $118.42 | $209.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $90.96 | $90.96 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-90.80 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $90.80 |
| 02/25/2015 | LIEN | 2013 Redemption Payment | $-105.69 | $91.14 |
| 02/25/2015 | LIEN | 2013 Redemption Interest/Fee | $6.61 | $196.83 |
| 02/25/2015 | LIEN | 2012 Redemption Payment | $-143.55 | $190.22 |
| 02/25/2015 | LIEN | 2012 Redemption Interest/Fee | $23.96 | $333.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $91.14 | $309.81 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $218.67 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-93.73 | $219.02 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $2.74 | $312.75 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $99.08 | $310.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $91.34 | $210.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-97.22 | $119.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $216.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $226.81 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $227.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $5.52 | $217.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $119.59 | $211.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $92.07 | $92.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-89.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $89.88 | $89.88 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-95.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $95.40 | $95.40 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-92.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $92.96 | $92.96 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-94.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $94.36 | $94.36 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-96.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $96.04 | $96.04 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-99.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $99.78 | $99.78 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-95.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $95.50 | $95.50 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-99.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $99.84 | $99.84 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-98.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $98.44 | $98.44 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-96.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $96.78 | $96.78 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-87.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $87.36 | $87.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-23.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $23.78 | $23.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-23.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.36 | $23.36 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $24.36 | $24.36 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.37 | $24.37 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.56 | $26.56 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $27.20 | $27.20 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $26.32 | $26.32 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $26.32 | $26.32 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $26.32 | $26.32 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $26.32 | $26.32 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |