Tax Account 05-070-16-007
Owners
MARQUEZ SANCHEZ JESUS MANUEL
772 E CLARION DR
PUEBLO WEST, CO 81007-3550
QUEZADA IRIS DENISSE
Account Summary
| Account ID | 05-070-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 772 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,682.64 |
| Taxed incl Special Assessments | $1,682.64 |
| Paid | $1,682.64 |
| 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 | $1,682.64 | $0.00 | $0.00 | $1,682.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,385.80 | $0.00 | $0.00 | $1,385.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,401.70 | $0.00 | $0.00 | $1,401.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,173.58 | $0.00 | $0.00 | $1,173.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,202.82 | $0.00 | $0.00 | $1,202.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,030.16 | $0.00 | $0.00 | $1,030.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $980.28 | $0.00 | $0.00 | $980.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $848.14 | $0.00 | $0.00 | $848.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $849.16 | $0.00 | $0.00 | $849.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $853.58 | $0.00 | $0.00 | $853.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $846.48 | $0.00 | $0.00 | $846.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $778.12 | $0.00 | $0.00 | $778.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $773.08 | $0.00 | $0.00 | $773.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $813.99 | $0.00 | $0.00 | $813.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $806.50 | $0.00 | $0.00 | $806.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $877.20 | $10.00 | $52.63 | $939.83 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $884.76 | $0.00 | $17.70 | $902.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $894.10 | $0.00 | $17.88 | $911.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $907.90 | $10.00 | $54.47 | $972.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $883.12 | $0.00 | $35.32 | $918.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $849.20 | $0.00 | $0.00 | $849.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $890.38 | $0.00 | $0.00 | $890.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $875.96 | $0.00 | $0.00 | $875.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $931.48 | $0.00 | $0.00 | $931.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $870.76 | $0.00 | $0.00 | $870.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $827.72 | $0.00 | $0.00 | $827.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $823.30 | $0.00 | $0.00 | $823.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $765.58 | $0.00 | $0.00 | $765.58 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $57.14 | $0.00 | $0.00 | $57.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $108.54 | $0.00 | $0.00 | $108.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $104.22 | $0.00 | $0.00 | $104.22 | $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 | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.96 | 7.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-841.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-841.32 | $841.32 |
| 01/19/2026 | BILL | MARQUEZ SANCHEZ JESUS MANUEL | $1,682.64 | $1,682.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-680.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $680.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-680.91 | $692.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $1,373.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,385.80 | $1,385.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-688.86 | $11.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-688.86 | $700.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $1,389.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,401.70 | $1,401.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-579.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $579.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $586.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-579.06 | $594.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,173.58 | $1,173.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-593.68 | $7.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $601.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-593.68 | $609.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,202.82 | $1,202.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-508.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $508.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $515.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-508.47 | $521.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,030.16 | $1,030.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $483.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.84 | $490.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $973.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $980.28 | $980.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $418.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $424.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.66 | $429.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $848.14 | $848.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-419.17 | $5.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-419.17 | $424.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $843.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $849.16 | $849.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-423.14 | $3.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-423.14 | $426.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $849.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $853.58 | $853.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-419.59 | $3.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $423.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-419.59 | $426.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $846.48 | $846.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-385.71 | $3.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $389.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-385.71 | $392.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $778.12 | $778.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-383.19 | $3.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-383.19 | $386.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $769.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $773.08 | $773.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-403.48 | $3.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-403.48 | $406.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $810.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $813.99 | $813.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-403.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-403.25 | $403.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $806.50 | $806.50 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-929.83 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $929.83 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $939.83 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $52.63 | $929.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $877.20 | $877.20 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-957.37 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $49.91 | $957.37 |
| 11/04/2010 | LIEN | 2008 Redemption Payment | $-1,068.29 | $907.46 |
| 11/04/2010 | LIEN | 2008 Redemption Interest/Fee | $151.31 | $1,975.75 |
| 11/04/2010 | LIEN | 2007 Redemption Payment | $-1,225.99 | $1,824.44 |
| 11/04/2010 | LIEN | 2007 Redemption Interest/Fee | $241.62 | $3,050.43 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-902.46 | $2,808.81 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $17.70 | $3,711.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $907.46 | $3,693.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $884.76 | $2,786.11 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-911.98 | $1,901.35 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $17.88 | $2,813.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $916.98 | $2,795.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $894.10 | $1,878.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $984.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-962.37 | $994.37 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $54.47 | $1,956.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,902.27 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $984.37 | $1,892.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $907.90 | $907.90 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-918.44 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $35.32 | $918.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $883.12 | $883.12 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-849.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $849.20 | $849.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-445.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-445.19 | $445.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $890.38 | $890.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-437.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-437.98 | $437.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $875.96 | $875.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-465.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-465.74 | $465.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $931.48 | $931.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-435.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-435.38 | $435.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $870.76 | $870.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-413.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-413.86 | $413.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $827.72 | $827.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-411.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-411.65 | $411.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $823.30 | $823.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-382.79 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-382.79 | $382.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $765.58 | $765.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $39.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-57.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $57.14 | $57.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-108.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $108.54 | $108.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-104.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $104.22 | $104.22 |