Tax Account 06-114-24-002
Owners
CAKES BY MARIE LLC
PO BOX 7155
PUEBLO WEST, CO 81007-0155
Account Summary
| Account ID | 06-114-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 297 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,968.07 |
| Taxed incl Special Assessments | $7,968.07 |
| Paid | $0.00 |
| Bill Total | $7,968.07 |
| Interest | $0.00 |
| Bill Balance | $7,968.07 |
| Prior Billed* | $7,968.07 |
| Total Account Balance** | $8,047.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $6,422.38 | $0.00 | $0.00 | $6,422.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,497.08 | $0.00 | $0.00 | $6,497.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,374.62 | $0.00 | $0.00 | $7,374.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,350.94 | $0.00 | $0.00 | $7,350.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,971.02 | $0.00 | $0.00 | $7,971.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,879.52 | $0.00 | $0.00 | $7,879.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,237.32 | $0.00 | $0.00 | $7,237.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,246.16 | $0.00 | $0.00 | $7,246.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,517.60 | $0.00 | $0.00 | $7,517.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,454.68 | $0.00 | $0.00 | $7,454.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,452.38 | $0.00 | $0.00 | $6,452.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $307.84 | $0.00 | $0.00 | $307.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $300.42 | $0.00 | $0.00 | $300.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $299.54 | $0.00 | $0.00 | $299.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $320.66 | $0.00 | $0.00 | $320.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $323.54 | $0.00 | $0.00 | $323.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $327.66 | $0.00 | $0.00 | $327.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $370.42 | $0.00 | $3.70 | $374.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $356.18 | $0.00 | $0.00 | $356.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $402.98 | $0.00 | $0.00 | $402.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $396.46 | $0.00 | $0.00 | $396.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $576.98 | $0.00 | $17.31 | $594.29 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $515.50 | $10.00 | $30.93 | $556.43 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $556.44 | $0.00 | $0.00 | $556.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $533.70 | $0.00 | $8.01 | $541.71 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | .00 | 26.52 | 26.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAKES BY MARIE LLC | $7,968.07 | $7,968.07 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-6,398.28 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $6,398.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,422.38 | $6,422.38 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-6,472.98 | $24.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,497.08 | $6,497.08 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-7,351.10 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.52 | $7,351.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,374.62 | $7,374.62 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-7,327.42 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.52 | $7,327.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,350.94 | $7,350.94 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7,945.58 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.44 | $7,945.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,971.02 | $7,971.02 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-25.22 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-7,854.30 | $25.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,879.52 | $7,879.52 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-23.16 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-7,214.16 | $23.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,237.32 | $7,237.32 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.16 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7,223.00 | $23.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,246.16 | $7,246.16 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.76 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-7,499.84 | $17.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,517.60 | $7,517.60 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7,436.92 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.76 | $7,436.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,454.68 | $7,454.68 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-15.36 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6,437.02 | $15.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,452.38 | $6,452.38 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-307.10 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $307.84 | $307.84 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-299.70 | $0.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $300.42 | $300.42 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-299.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $299.54 | $299.54 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-320.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $320.66 | $320.66 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-161.77 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-161.77 | $161.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $323.54 | $323.54 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-322.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $322.68 | $322.68 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-327.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $327.66 | $327.66 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-374.12 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $3.70 | $374.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $370.42 | $370.42 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-356.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $356.18 | $356.18 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-402.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $402.98 | $402.98 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-198.23 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-198.23 | $198.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $396.46 | $396.46 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-594.29 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $17.31 | $594.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $576.98 | $576.98 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-546.43 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $546.43 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $556.43 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $30.93 | $546.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $515.50 | $515.50 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-278.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-278.22 | $278.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $556.44 | $556.44 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-274.86 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $8.01 | $274.86 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-266.85 | $266.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.70 | $533.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |