Tax Account 05-070-15-055
Owners
MARBLE WORKS LLC
1619 N GREENWOOD ST STE 300
PUEBLO , CO 81003-2657
Account Summary
| Account ID | 05-070-15-055 |
|---|---|
| Account Type | Real Estate |
| Location | 323 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,561.98 |
| Taxed incl Special Assessments | $27,561.98 |
| Paid | $27,561.98 |
| 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 | $27,561.98 | $0.00 | $0.00 | $27,561.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $25,174.88 | $0.00 | $0.00 | $25,174.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $21,097.50 | $0.00 | $0.00 | $21,097.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,707.32 | $0.00 | $0.00 | $4,707.32 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.30 | 94.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.56 | 86.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.34 | 72.06 | .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 | $-27,561.98 | $0.00 |
| 01/19/2026 | BILL | MARBLE WORKS LLC | $27,561.98 | $27,561.98 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-86.42 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-25,088.46 | $86.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25,174.88 | $25,174.88 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-21,025.44 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-72.06 | $21,025.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $21,097.50 | $21,097.50 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,353.66 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,353.66 | $2,353.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,707.32 | $4,707.32 |