Tax Account 05-113-12-015
Owners
MARQUEZ BENCOMO GERARDO
2402 INSPIRATION LN
PUEBLO, CO 81008-2848
Account Summary
| Account ID | 05-113-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2402 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.72 |
| Taxed incl Special Assessments | $2,393.72 |
| Paid | $2,393.72 |
| 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 | $2,393.72 | $0.00 | $0.00 | $2,393.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,234.86 | $0.00 | $0.00 | $2,234.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,258.80 | $0.00 | $0.00 | $2,258.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,078.78 | $0.00 | $0.00 | $2,078.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,446.12 | $0.00 | $0.00 | $1,446.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $983.52 | $0.00 | $0.00 | $983.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $750.58 | $0.00 | $0.00 | $750.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,403.56 | $0.00 | $0.00 | $1,403.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,386.12 | $0.00 | $0.00 | $1,386.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,380.92 | $0.00 | $0.00 | $1,380.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,324.04 | $0.00 | $0.00 | $1,324.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,327.00 | $0.00 | $0.00 | $1,327.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,451.58 | $0.00 | $0.00 | $1,451.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,407.88 | $0.00 | $0.00 | $1,407.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,514.24 | $0.00 | $0.00 | $1,514.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $239.18 | $0.00 | $0.00 | $239.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $36.20 | $0.00 | $0.36 | $36.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.73 | 51.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.23 | 52.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.23 | 52.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,196.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,196.86 | $1,196.86 |
| 01/19/2026 | Bill | MARQUEZ BENCOMO GERARDO | $2,393.72 | $2,393.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.38 | $1,091.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.05 | $1,117.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.38 | $2,208.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,234.86 | $2,234.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.38 | $1,103.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.38 | $1,129.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.02 | $1,155.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,258.80 | $2,258.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $1,019.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.31 | $1,039.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.08 | $2,058.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,078.78 | $2,078.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-702.98 | $20.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.08 | $723.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-702.98 | $743.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,446.12 | $1,446.12 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-952.26 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-31.26 | $952.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $983.52 | $983.52 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-31.26 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-952.96 | $31.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $984.22 | $984.22 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-722.18 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-28.40 | $722.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $750.58 | $750.58 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-28.40 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,375.16 | $28.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,403.56 | $1,403.56 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-18.92 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,367.20 | $18.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,386.12 | $1,386.12 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,362.00 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-18.92 | $1,362.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,380.92 | $1,380.92 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-18.10 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,305.94 | $18.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,324.04 | $1,324.04 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-18.10 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,308.90 | $18.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,327.00 | $1,327.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-663.67 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $663.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-663.67 | $672.78 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $1,336.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,345.56 | $1,345.56 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,300.66 | $1,300.66 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-725.79 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-725.79 | $725.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,451.58 | $1,451.58 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-703.94 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-703.94 | $703.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,407.88 | $1,407.88 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,514.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,514.24 | $1,514.24 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-239.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $239.18 | $239.18 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-36.56 | $0.00 |
| 05/15/2007 | INTEREST | 2006 Interest/Penalty | $0.36 | $36.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.20 | $36.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.64 | $34.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |