Tax Account 04-350-02-001
Owners
MARQUEZ KATHLEEN D
193 28TH LN
PUEBLO, CO 81001-6009
Account Summary
| Account ID | 04-350-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 193 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,399.00 |
| Taxed incl Special Assessments | $1,399.00 |
| Paid | $1,399.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,399.00 | $0.00 | $0.00 | $1,399.00 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,378.98 | $0.00 | $0.00 | $1,378.98 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,730.86 | $0.00 | $0.00 | $1,730.86 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,570.92 | $0.00 | $0.00 | $1,570.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,603.86 | $0.00 | $0.00 | $1,603.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,197.58 | $0.00 | $0.00 | $1,197.58 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,195.42 | $0.00 | $0.00 | $1,195.42 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,079.60 | $0.00 | $0.00 | $1,079.60 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,080.80 | $0.00 | $0.00 | $1,080.80 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $864.02 | $0.00 | $0.00 | $864.02 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $860.82 | $0.00 | $0.00 | $860.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $737.10 | $0.00 | $0.00 | $737.10 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $732.52 | $0.00 | $0.00 | $732.52 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $928.60 | $0.00 | $0.00 | $928.60 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $920.42 | $0.00 | $0.00 | $920.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $960.42 | $0.00 | $0.00 | $960.42 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $968.66 | $0.00 | $0.00 | $968.66 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,029.34 | $0.00 | $0.00 | $1,029.34 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,044.62 | $0.00 | $0.00 | $1,044.62 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $992.42 | $0.00 | $0.00 | $992.42 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $966.54 | $0.00 | $0.00 | $966.54 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $969.26 | $0.00 | $0.00 | $969.26 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $957.50 | $0.00 | $0.00 | $957.50 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $946.64 | $0.00 | $0.00 | $946.64 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $836.10 | $0.00 | $0.00 | $836.10 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $756.40 | $0.00 | $0.00 | $756.40 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $711.88 | $0.00 | $0.00 | $711.88 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $727.26 | $0.00 | $0.00 | $727.26 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $675.38 | $0.00 | $0.00 | $675.38 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $658.30 | $0.00 | $0.00 | $658.30 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $640.94 | $0.00 | $0.00 | $640.94 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $640.94 | $0.00 | $0.00 | $640.94 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $707.76 | $0.00 | $0.00 | $707.76 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $712.40 | $0.00 | $0.00 | $712.40 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $656.94 | $0.00 | $0.00 | $656.94 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 356.22 | 359.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 258.47 | 261.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 258.47 | 261.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 192.77 | 194.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 192.77 | 194.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 172.99 | 174.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 172.99 | 174.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 97.69 | 98.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 97.69 | 98.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-699.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-699.50 | $699.50 |
| 01/19/2026 | BILL | MARQUEZ KATHLEEN D | $1,399.00 | $1,399.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-677.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $677.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-677.92 | $689.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $1,367.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,378.98 | $1,378.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-179.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-685.52 | $179.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-179.91 | $865.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-685.52 | $1,045.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,730.86 | $1,730.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-130.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-654.92 | $130.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-130.54 | $785.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-654.92 | $916.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,570.92 | $1,570.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-130.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-671.39 | $130.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-671.39 | $801.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-130.54 | $1,473.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,603.86 | $1,603.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-97.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-501.43 | $97.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-501.43 | $598.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-97.36 | $1,100.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,197.58 | $1,197.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-500.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-97.36 | $500.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-500.35 | $597.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-97.36 | $1,098.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,195.42 | $1,195.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-452.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-87.37 | $452.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-87.37 | $539.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-452.43 | $627.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,079.60 | $1,079.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-453.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-87.37 | $453.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-87.37 | $540.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-453.03 | $627.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,080.80 | $1,080.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-382.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-49.34 | $382.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-382.67 | $432.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-49.34 | $814.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $864.02 | $864.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-381.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-49.34 | $381.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-49.34 | $430.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-381.07 | $479.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $860.82 | $860.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-365.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $365.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-365.50 | $368.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $734.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $737.10 | $737.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-363.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $363.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $366.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-363.21 | $369.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $732.52 | $732.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-460.45 | $3.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $464.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-460.45 | $468.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $928.60 | $928.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-460.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-460.21 | $460.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $920.42 | $920.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-480.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-480.21 | $480.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $960.42 | $960.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $484.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $968.66 | $968.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-514.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-514.67 | $514.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,029.34 | $1,029.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-522.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-522.31 | $522.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,044.62 | $1,044.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-496.21 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-496.21 | $496.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $992.42 | $992.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-483.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-483.27 | $483.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $966.54 | $966.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-484.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-484.63 | $484.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $969.26 | $969.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-478.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-478.75 | $478.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $957.50 | $957.50 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-501.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $501.00 | $501.00 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-946.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $946.64 | $946.64 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-836.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $836.10 | $836.10 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-756.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $756.40 | $756.40 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-711.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $711.88 | $711.88 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-727.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $727.26 | $727.26 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-337.69 | $0.00 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-337.69 | $337.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $675.38 | $675.38 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-658.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $658.30 | $658.30 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-640.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $640.94 | $640.94 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-640.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $640.94 | $640.94 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-707.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $707.76 | $707.76 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-712.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $712.40 | $712.40 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-656.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $656.94 | $656.94 |