Tax Account 05-113-01-019
Owners
MARQUEZ REGIS MICHAEL
2214 SHORTHORN DR
PUEBLO, CO 81008-2803
Account Summary
| Account ID | 05-113-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 SHORTHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,745.26 |
| Taxed incl Special Assessments | $2,745.26 |
| Paid | $2,745.26 |
| 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 | $2,745.26 | $0.00 | $0.00 | $2,745.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,547.08 | $0.00 | $0.00 | $2,547.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,574.38 | $0.00 | $0.00 | $2,574.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,136.88 | $0.00 | $0.00 | $2,136.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,205.48 | $0.00 | $0.00 | $2,205.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,833.16 | $0.00 | $0.00 | $1,833.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,833.64 | $0.00 | $0.00 | $1,833.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,458.36 | $0.00 | $0.00 | $1,458.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,472.92 | $0.00 | $0.00 | $1,472.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,463.26 | $0.00 | $0.00 | $1,463.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,457.78 | $0.00 | $0.00 | $1,457.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,398.88 | $0.00 | $0.00 | $1,398.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,402.02 | $0.00 | $0.00 | $1,402.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,418.85 | $0.00 | $0.00 | $1,418.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,371.50 | $0.00 | $0.00 | $1,371.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,360.40 | $0.00 | $0.00 | $1,360.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,318.56 | $0.00 | $0.00 | $1,318.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,429.14 | $0.00 | $0.00 | $1,429.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,385.38 | $0.00 | $0.00 | $1,385.38 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,325.22 | $0.00 | $0.00 | $1,325.22 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,334.64 | $0.00 | $0.00 | $1,334.64 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,315.72 | $0.00 | $0.00 | $1,315.72 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $1,439.74 | $0.00 | $0.00 | $1,439.74 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.19 | 58.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.02 | 19.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,372.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,372.63 | $1,372.63 |
| 01/19/2026 | Bill | MARQUEZ REGIS MICHAEL | $2,745.26 | $2,745.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.56 | $1,243.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.98 | $1,273.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.56 | $2,517.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,547.08 | $2,547.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.56 | $1,257.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.56 | $1,287.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.63 | $1,316.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,574.38 | $2,574.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.65 | $1,047.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.65 | $1,068.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.79 | $1,089.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,136.88 | $2,136.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.09 | $20.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.65 | $1,102.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.09 | $1,123.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,205.48 | $2,205.48 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-899.65 | $16.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-899.65 | $916.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $1,816.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,833.16 | $1,833.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-899.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.93 | $899.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.93 | $916.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-899.89 | $933.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,833.64 | $1,833.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-714.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.90 | $714.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-714.28 | $729.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.90 | $1,443.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,458.36 | $1,458.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-721.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.90 | $721.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-721.56 | $736.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.90 | $1,458.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,472.92 | $1,472.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-721.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $721.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-721.64 | $731.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $1,453.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,463.26 | $1,463.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-718.90 | $9.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.99 | $728.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-718.90 | $738.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,457.78 | $1,457.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-689.87 | $9.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-689.87 | $699.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $1,389.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,398.88 | $1,398.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-691.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $691.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-691.44 | $701.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $1,392.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,402.02 | $1,402.02 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-699.82 | $9.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $709.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-699.82 | $719.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,418.85 | $1,418.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-685.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-685.75 | $685.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,371.50 | $1,371.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-680.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-680.20 | $680.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,360.40 | $1,360.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-659.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-659.28 | $659.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,318.56 | $1,318.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-714.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-714.57 | $714.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,429.14 | $1,429.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-727.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-727.39 | $727.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,454.78 | $1,454.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-692.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-692.69 | $692.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,385.38 | $1,385.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-662.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-662.61 | $662.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,325.22 | $1,325.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-667.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-667.32 | $667.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,334.64 | $1,334.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-657.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-657.86 | $657.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,315.72 | $1,315.72 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-719.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-719.87 | $719.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,439.74 | $1,439.74 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |