Tax Account 05-113-05-013
Owners
MARQUEZ JOHN JR
2205 LONGHORN DR
PUEBLO, CO 81008-2259
Account Summary
| Account ID | 05-113-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,860.60 |
| Taxed incl Special Assessments | $1,860.60 |
| Paid | $1,860.60 |
| 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 | $1,860.60 | $0.00 | $0.00 | $1,860.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,577.22 | $0.00 | $0.00 | $1,577.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,594.10 | $0.00 | $0.00 | $1,594.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,459.22 | $0.00 | $0.00 | $1,459.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,148.76 | $0.00 | $0.00 | $1,148.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,148.80 | $0.00 | $0.00 | $1,148.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $935.06 | $0.00 | $0.00 | $935.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $944.38 | $0.00 | $0.00 | $944.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $905.12 | $0.00 | $0.00 | $905.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $901.74 | $0.00 | $0.00 | $901.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $886.00 | $0.00 | $0.00 | $886.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $887.98 | $0.00 | $0.00 | $887.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $899.74 | $0.00 | $0.00 | $899.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $869.70 | $0.00 | $0.00 | $869.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $978.36 | $0.00 | $0.00 | $978.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $948.60 | $0.00 | $0.00 | $948.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,019.36 | $0.00 | $0.00 | $1,019.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,037.64 | $0.00 | $0.00 | $1,037.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-930.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-930.30 | $930.30 |
| 01/19/2026 | Bill | MARQUEZ JOHN JR | $1,860.60 | $1,860.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.94 | $19.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $788.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.94 | $808.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,577.22 | $1,577.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $777.38 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-777.38 | $797.05 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $1,574.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,594.10 | $1,594.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-715.51 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $715.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $729.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-715.51 | $743.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,459.22 | $1,459.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-739.14 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $739.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $753.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-739.14 | $767.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,506.48 | $1,506.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-563.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $563.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $574.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-563.77 | $584.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,148.76 | $1,148.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-563.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $563.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $574.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-563.79 | $585.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,148.80 | $1,148.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-457.98 | $9.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-457.98 | $467.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $925.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $935.06 | $935.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-462.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $462.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-462.64 | $472.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $934.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $944.38 | $944.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-446.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $446.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-446.38 | $452.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $898.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $905.12 | $905.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-444.69 | $6.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-444.69 | $450.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $895.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $901.74 | $901.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $436.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $443.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.94 | $449.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $886.00 | $886.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-437.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $437.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $443.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-437.93 | $450.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.98 | $887.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-443.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $443.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $449.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-443.78 | $455.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $899.74 | $899.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-434.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-434.85 | $434.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $869.70 | $869.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-489.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-489.18 | $489.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $978.36 | $978.36 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-474.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-474.30 | $474.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $948.60 | $948.60 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-509.68 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-509.68 | $509.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,019.36 | $1,019.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-518.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-518.82 | $518.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,037.64 | $1,037.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-262.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-262.06 | $262.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $524.12 | $524.12 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-501.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $501.36 | $501.36 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.06 | $313.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.92 | $87.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |