Tax Account 05-114-22-012
Owners
MARQUESEN VICTORIA E
4314 REMUDA PL
PUEBLO, CO 81008-1872
Account Summary
| Account ID | 05-114-22-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4314 REMUDA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,424.63 |
| Taxed incl Special Assessments | $1,424.63 |
| Paid | $712.32 |
| Bill Total | $1,424.63 |
| Interest | $0.00 |
| Bill Balance | $712.31 |
| Prior Billed* | $712.31 |
| Total Account Balance** | $712.31 |
| 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 | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,000.94 | $0.00 | $0.00 | $1,000.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $911.36 | $0.00 | $0.00 | $911.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $940.30 | $0.00 | $0.00 | $940.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $688.64 | $0.00 | $0.00 | $688.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $555.10 | $0.00 | $0.00 | $555.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $560.52 | $0.00 | $0.00 | $560.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.76 | $0.00 | $0.00 | $529.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.80 | $0.00 | $0.00 | $527.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,013.96 | $0.00 | $0.00 | $1,013.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,016.24 | $0.00 | $0.00 | $1,016.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,028.71 | $0.00 | $0.00 | $1,028.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $994.38 | $0.00 | $0.00 | $994.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,118.68 | $0.00 | $0.00 | $1,118.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,084.38 | $0.00 | $0.00 | $1,084.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,198.66 | $0.00 | $0.00 | $1,198.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,176.78 | $0.00 | $0.00 | $1,176.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,126.20 | $0.00 | $0.00 | $1,126.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,110.82 | $0.00 | $0.00 | $1,110.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,095.24 | $0.00 | $0.00 | $1,095.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,237.18 | $0.00 | $0.00 | $1,237.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,116.72 | $0.00 | $0.00 | $1,116.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,114.32 | $0.00 | $0.00 | $1,114.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,094.58 | $0.00 | $0.00 | $1,094.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,018.92 | $0.00 | $0.00 | $1,018.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 21.76 | 21.78 | 21.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.79 | 13.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-712.32 | $712.31 |
| 01/19/2026 | Bill | MARQUESEN VICTORIA E | $1,424.63 | $1,424.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-475.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $475.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-475.03 | $495.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $970.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $990.50 | $990.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-480.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $480.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $500.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-480.25 | $520.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,000.94 | $1,000.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-440.34 | $15.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-440.34 | $455.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $896.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $911.36 | $911.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-454.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $454.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $470.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-454.81 | $485.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $940.30 | $940.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-331.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $331.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $344.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-331.82 | $356.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $688.64 | $688.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-332.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $332.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-332.19 | $344.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $676.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $689.38 | $689.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-266.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $266.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $277.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-266.43 | $288.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $555.10 | $555.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $269.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $280.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-269.14 | $291.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.52 | $560.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-257.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $257.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.74 | $264.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $522.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.76 | $529.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $256.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $263.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.76 | $271.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.80 | $527.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-500.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $500.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $506.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.05 | $513.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,013.96 | $1,013.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-501.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $501.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.19 | $508.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $1,009.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,016.24 | $1,016.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-507.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $507.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-507.39 | $514.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $1,021.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,028.71 | $1,028.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-497.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.19 | $497.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $994.38 | $994.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-559.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-559.34 | $559.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,118.68 | $1,118.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-542.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-542.19 | $542.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,084.38 | $1,084.38 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-588.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-588.77 | $588.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,177.54 | $1,177.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-599.33 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-599.33 | $599.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,198.66 | $1,198.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-588.39 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-588.39 | $588.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,176.78 | $1,176.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-563.10 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-563.10 | $563.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,126.20 | $1,126.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-555.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-555.41 | $555.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,110.82 | $1,110.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-547.62 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-547.62 | $547.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,095.24 | $1,095.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-618.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-618.59 | $618.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.18 | $1,237.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-558.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-558.36 | $558.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,116.72 | $1,116.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-557.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-557.16 | $557.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,114.32 | $1,114.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-547.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-547.29 | $547.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,094.58 | $1,094.58 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-509.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-509.46 | $509.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,018.92 | $1,018.92 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $196.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $392.82 | $392.82 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |