Tax Account 05-114-16-022
Owners
CONLON RAYMOND PATRICK/CONLON SANDRA
1826 MARBLEWOOD LN
PUEBLO, CO 81008-1807
Account Summary
| Account ID | 05-114-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1826 MARBLEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.54 |
| Taxed incl Special Assessments | $1,677.54 |
| Paid | $838.77 |
| Bill Total | $1,677.54 |
| Interest | $0.00 |
| Bill Balance | $838.77 |
| Prior Billed* | $838.77 |
| Total Account Balance** | $838.77 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,551.88 | $0.00 | $0.00 | $1,551.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,569.44 | $0.00 | $0.00 | $1,569.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,382.98 | $0.00 | $0.00 | $1,382.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,426.84 | $0.00 | $0.00 | $1,426.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,071.02 | $0.00 | $0.00 | $1,071.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,071.34 | $0.00 | $0.00 | $1,071.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $846.36 | $0.00 | $0.00 | $846.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $854.80 | $0.00 | $0.00 | $854.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $831.34 | $0.00 | $0.00 | $831.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $828.22 | $0.00 | $0.00 | $828.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $834.94 | $0.00 | $0.00 | $834.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $836.80 | $0.00 | $0.00 | $836.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $879.21 | $0.00 | $0.00 | $879.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $849.86 | $0.00 | $0.00 | $849.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $891.20 | $0.00 | $0.00 | $891.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $906.52 | $0.00 | $0.00 | $906.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $922.78 | $0.00 | $0.00 | $922.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $822.68 | $0.00 | $0.00 | $822.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $787.30 | $0.00 | $7.87 | $795.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $773.18 | $10.00 | $46.39 | $829.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $762.32 | $0.00 | $0.00 | $762.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $839.64 | $0.00 | $33.59 | $873.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.90 | $0.00 | $30.32 | $788.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.04 | $10.00 | $39.06 | $700.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $612.54 | $0.00 | $0.00 | $612.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $609.60 | $0.00 | $0.00 | $609.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $624.02 | $0.00 | $0.00 | $624.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $737.40 | $0.00 | $0.00 | $737.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $737.40 | $0.00 | $0.00 | $737.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $666.50 | $0.00 | $0.00 | $666.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 17.95 | 17.97 | 17.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.79 | 11.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-838.77 | $838.77 |
| 01/19/2026 | Bill | CONLON RAYMOND PATRICK/CONLON SANDRA | $1,677.54 | $1,677.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-756.52 | $19.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-756.52 | $775.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $1,532.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,551.88 | $1,551.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-765.30 | $19.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-765.30 | $784.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.42 | $1,550.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,569.44 | $1,569.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-678.13 | $13.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-678.13 | $691.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $1,369.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,382.98 | $1,382.98 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $700.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-700.06 | $713.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $1,413.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,426.84 | $1,426.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-525.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $525.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $535.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-525.62 | $545.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,071.02 | $1,071.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-525.78 | $9.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $535.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-525.78 | $545.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,071.34 | $1,071.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-414.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $414.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $423.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-414.53 | $431.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $846.36 | $846.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-418.75 | $8.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $427.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-418.75 | $436.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $854.80 | $854.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-410.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $410.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $415.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-410.00 | $421.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $831.34 | $831.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-408.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $408.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-408.44 | $414.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $822.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $828.22 | $828.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-411.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $411.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-411.76 | $417.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $829.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $834.94 | $834.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-412.69 | $5.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $418.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-412.69 | $424.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $836.80 | $836.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-433.65 | $5.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-433.65 | $439.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $873.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $879.21 | $879.21 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-424.93 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-424.93 | $424.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $849.86 | $849.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-459.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-459.58 | $459.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $919.16 | $919.16 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-445.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-445.60 | $445.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $891.20 | $891.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $453.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $906.52 | $906.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-461.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-461.39 | $461.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $922.78 | $922.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-411.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-411.34 | $411.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $822.68 | $822.68 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-795.17 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $7.87 | $795.17 |
| 05/15/2006 | LIEN | 2004 Redemption Payment | $-918.37 | $787.30 |
| 05/15/2006 | LIEN | 2004 Redemption Interest/Fee | $84.80 | $1,705.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $787.30 | $1,620.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-819.57 | $833.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,653.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,663.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $46.39 | $1,653.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $833.57 | $1,606.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $773.18 | $773.18 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-762.32 | $0.00 |
| 02/18/2004 | LIEN | 2002 Redemption Payment | $-939.71 | $762.32 |
| 02/18/2004 | LIEN | 2002 Redemption Interest/Fee | $61.48 | $1,702.03 |
| 02/18/2004 | LIEN | 2001 Redemption Payment | $-943.93 | $1,640.55 |
| 02/18/2004 | LIEN | 2001 Redemption Interest/Fee | $150.71 | $2,584.48 |
| 02/18/2004 | LIEN | 2000 Redemption Payment | $-915.29 | $2,433.77 |
| 02/18/2004 | LIEN | 2000 Redemption Interest/Fee | $211.19 | $3,349.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $762.32 | $3,137.87 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-873.23 | $2,375.55 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $33.59 | $3,248.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $878.23 | $3,215.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $839.64 | $2,336.96 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-788.22 | $1,497.32 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $30.32 | $2,285.54 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $793.22 | $2,255.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $757.90 | $1,462.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-690.10 | $704.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,394.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,404.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.06 | $1,394.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $704.10 | $1,355.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $651.04 | $651.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $319.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $639.52 | $639.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-303.24 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-303.24 | $303.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $606.48 | $606.48 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-306.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-306.27 | $306.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $612.54 | $612.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-304.80 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-304.80 | $304.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $609.60 | $609.60 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-312.01 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-312.01 | $312.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $624.02 | $624.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $648.44 | $648.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $648.44 | $648.44 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-737.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $737.40 | $737.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-737.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $737.40 | $737.40 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-666.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $666.50 | $666.50 |