Tax Account 05-114-38-015
Owners
MARCUM JAMES K
4315 OUTLOOK BLVD APT H
PUEBLO, CO 81008-1926
Account Summary
| Account ID | 05-114-38-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,632.27 |
| Taxed incl Special Assessments | $1,632.27 |
| Paid | $816.14 |
| Bill Total | $1,632.27 |
| Interest | $0.00 |
| Bill Balance | $816.13 |
| Prior Billed* | $816.13 |
| Total Account Balance** | $816.13 |
| 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 | $1,579.18 | $0.00 | $0.00 | $1,579.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,596.08 | $0.00 | $0.00 | $1,596.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,555.82 | $0.00 | $0.00 | $1,555.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,606.04 | $0.00 | $0.00 | $1,606.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,167.28 | $0.00 | $0.00 | $1,167.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,169.98 | $0.00 | $0.00 | $1,169.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,049.40 | $0.00 | $0.00 | $1,049.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,059.90 | $0.00 | $0.00 | $1,059.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,055.96 | $0.00 | $0.00 | $1,055.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,052.00 | $0.00 | $0.00 | $1,052.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,009.60 | $0.00 | $0.00 | $1,009.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,011.86 | $0.00 | $0.00 | $1,011.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,076.07 | $0.00 | $0.00 | $1,076.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,040.16 | $0.00 | $0.00 | $1,040.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,128.46 | $0.00 | $0.00 | $1,128.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,094.40 | $0.00 | $0.00 | $1,094.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,119.26 | $0.00 | $0.00 | $1,119.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,139.34 | $0.00 | $0.00 | $1,139.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,076.02 | $0.00 | $0.00 | $1,076.02 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,029.78 | $0.00 | $0.00 | $1,029.78 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,042.32 | $0.00 | $0.00 | $1,042.32 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,027.68 | $0.00 | $0.00 | $1,027.68 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 17.47 | 17.49 | 17.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.42 | 14.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MARCUM JAMES K CHECK 01123 | $-816.14 | $816.13 |
| 01/19/2026 | Bill | MARCUM JAMES K | $1,632.27 | $1,632.27 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-39.38 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,539.80 | $39.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,579.18 | $1,579.18 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-778.35 | $19.69 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $798.04 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-778.35 | $817.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,596.08 | $1,596.08 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-762.88 | $15.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $777.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-762.88 | $792.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,555.82 | $1,555.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-787.99 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $787.99 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-787.99 | $803.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $1,591.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,606.04 | $1,606.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $574.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $583.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $1,157.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,167.28 | $1,167.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-574.19 | $10.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $584.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-574.19 | $595.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,169.98 | $1,169.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-513.98 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $513.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $524.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-513.98 | $535.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,049.40 | $1,049.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-519.23 | $10.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-519.23 | $529.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $1,049.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,059.90 | $1,059.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-520.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $520.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $527.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-520.77 | $535.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,055.96 | $1,055.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-518.79 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $518.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-518.79 | $526.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,044.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,052.00 | $1,052.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-497.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $497.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $504.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-497.90 | $511.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,009.60 | $1,009.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-499.03 | $6.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $505.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-499.03 | $512.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.86 | $1,011.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-530.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $530.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-530.75 | $538.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $1,068.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,076.07 | $1,076.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-520.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-520.08 | $520.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,040.16 | $1,040.16 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-564.23 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-564.23 | $564.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,128.46 | $1,128.46 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-547.20 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-547.20 | $547.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,094.40 | $1,094.40 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-559.63 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-559.63 | $559.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,119.26 | $1,119.26 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-569.67 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-569.67 | $569.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,139.34 | $1,139.34 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-538.01 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-538.01 | $538.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,076.02 | $1,076.02 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-514.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-514.89 | $514.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,029.78 | $1,029.78 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,042.32 | $1,042.32 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,027.68 | $1,027.68 |