Tax Account 05-070-15-050
Owners
MARBLE WORKS LLC
1619 N GREENWOOD ST STE 300
PUEBLO , CO 81003-2657
Account Summary
| Account ID | 05-070-15-050 |
|---|---|
| Account Type | Real Estate |
| Location | 339 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $258.75 |
| Taxed incl Special Assessments | $258.75 |
| Paid | $258.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $258.75 | $0.00 | $0.00 | $258.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $99.10 | $0.00 | $0.00 | $99.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $100.26 | $0.00 | $0.00 | $100.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $26.74 | $0.00 | $0.00 | $26.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2001 REAL ESTATE TAXES | $96.54 | $0.00 | $0.00 | $96.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $1.85 | $186.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | MARBLE WORKS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-258.75 | $0.00 |
| 01/19/2026 | BILL | MARBLE WORKS LLC | $258.75 | $258.75 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $0.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.10 | $99.10 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $0.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.26 | $100.26 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.74 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $26.74 | $26.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-48.27 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-48.27 | $48.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $96.54 | $96.54 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-186.67 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $1.85 | $186.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-37.71 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-37.71 | $37.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 06/21/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $36.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |