Tax Account 06-061-11-001
Owners
MARQUEZ MARK A/POWELL ERICKA
209 S SIESTA DR
PUEBLO WEST, CO 81007-2228
Account Summary
| Account ID | 06-061-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 209 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,182.73 |
| Taxed incl Special Assessments | $2,182.73 |
| Paid | $2,182.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,182.73 | $0.00 | $0.00 | $2,182.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,257.90 | $0.00 | $0.00 | $2,257.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,284.84 | $0.00 | $0.00 | $2,284.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,648.10 | $0.00 | $0.00 | $1,648.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,689.74 | $0.00 | $0.00 | $1,689.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,456.06 | $0.00 | $0.00 | $1,456.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,452.68 | $0.00 | $0.00 | $1,452.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,299.96 | $0.00 | $0.00 | $1,299.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,301.54 | $0.00 | $0.00 | $1,301.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,292.88 | $0.00 | $0.00 | $1,292.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,282.12 | $0.00 | $0.00 | $1,282.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,183.36 | $0.00 | $0.00 | $1,183.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,175.68 | $0.00 | $0.00 | $1,175.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,230.63 | $0.00 | $0.00 | $1,230.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,219.32 | $0.00 | $0.00 | $1,219.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,333.52 | $0.00 | $0.00 | $1,333.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,345.10 | $0.00 | $0.00 | $1,345.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,297.70 | $0.00 | $0.00 | $1,297.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,317.72 | $0.00 | $0.00 | $1,317.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,362.14 | $10.00 | $81.73 | $1,453.87 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,309.84 | $0.00 | $13.10 | $1,322.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,295.60 | $0.00 | $0.00 | $1,295.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,274.62 | $0.00 | $0.00 | $1,274.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,332.80 | $0.00 | $0.00 | $1,332.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,091.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,091.37 | $1,091.36 |
| 01/19/2026 | BILL | MARQUEZ MARK A/POWELL ERICKA | $2,182.73 | $2,182.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $1,110.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $1,128.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.99 | $1,146.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,257.90 | $2,257.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.46 | $17.96 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.46 | $1,142.42 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $2,266.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,284.84 | $2,284.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-813.19 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $813.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $824.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-813.19 | $834.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,648.10 | $1,648.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-834.01 | $10.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-834.01 | $844.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $1,678.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,689.74 | $1,689.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-718.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $718.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $728.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-718.69 | $737.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,456.06 | $1,456.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-717.00 | $9.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $726.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-717.00 | $735.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,452.68 | $1,452.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-641.68 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $641.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $649.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.68 | $658.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,299.96 | $1,299.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-642.47 | $8.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-642.47 | $650.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $1,293.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,301.54 | $1,301.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-640.91 | $5.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-640.91 | $646.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $1,287.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,292.88 | $1,292.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-635.53 | $5.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-635.53 | $641.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $1,276.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,282.12 | $1,282.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-586.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $586.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $591.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-586.58 | $596.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,183.36 | $1,183.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-582.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $582.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-582.74 | $587.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $1,170.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,175.68 | $1,175.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-610.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $610.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $615.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-610.00 | $620.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,230.63 | $1,230.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-609.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-609.66 | $609.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,219.32 | $1,219.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-666.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-666.76 | $666.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,333.52 | $1,333.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $672.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,345.10 | $1,345.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-648.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-648.85 | $648.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,297.70 | $1,297.70 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-658.86 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-658.86 | $658.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,317.72 | $1,317.72 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-1,527.84 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $61.97 | $1,527.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,443.87 | $1,465.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,909.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $81.73 | $2,919.74 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,838.01 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,465.87 | $2,828.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,362.14 | $1,362.14 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-668.02 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $13.10 | $668.02 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-654.92 | $654.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,309.84 | $1,309.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $647.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,295.60 | $1,295.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $637.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,274.62 | $1,274.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-666.40 | $0.00 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-666.40 | $666.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,332.80 | $1,332.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-95.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-95.04 | $95.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $190.08 | $190.08 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |