Tax Account 06-114-24-003
Owners
CAKES BY MARIE LLC
PO BOX 7155
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-114-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $382.17 |
| Taxed incl Special Assessments | $382.17 |
| Paid | $0.00 |
| Bill Total | $382.17 |
| Interest | $0.00 |
| Bill Balance | $382.17 |
| Prior Billed* | $382.17 |
| Total Account Balance** | $385.99 |
| 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 | $372.56 | $0.00 | $0.00 | $372.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $376.90 | $0.00 | $0.00 | $376.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $307.94 | $0.00 | $0.00 | $307.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $306.96 | $0.00 | $0.00 | $306.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $330.48 | $0.00 | $0.00 | $330.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $329.28 | $0.00 | $0.00 | $329.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $329.46 | $0.00 | $0.00 | $329.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $329.86 | $0.00 | $0.00 | $329.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $417.48 | $0.00 | $0.00 | $417.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $414.00 | $0.00 | $0.00 | $414.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $182.54 | $0.00 | $0.00 | $182.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $181.34 | $0.00 | $0.00 | $181.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $176.96 | $0.00 | $0.00 | $176.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $188.96 | $0.00 | $0.00 | $188.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $190.74 | $0.00 | $0.00 | $190.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $252.74 | $0.00 | $0.00 | $252.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $256.66 | $0.00 | $0.00 | $256.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $291.12 | $0.00 | $2.91 | $294.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $279.94 | $0.00 | $0.00 | $279.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $316.30 | $0.00 | $0.00 | $316.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $311.18 | $0.00 | $0.00 | $311.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $453.50 | $0.00 | $13.61 | $467.11 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $405.04 | $10.00 | $24.30 | $439.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $437.22 | $0.00 | $0.00 | $437.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $419.06 | $0.00 | $6.29 | $425.35 | $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 | 1.29 | .00 | 1.30 | 1.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAKES BY MARIE LLC | $382.17 | $382.17 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-371.32 | $1.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $372.56 | $372.56 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.24 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-375.66 | $1.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $376.90 | $376.90 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-306.96 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $306.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $307.94 | $307.94 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-305.98 | $0.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $306.96 | $306.96 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-329.42 | $1.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $330.48 | $330.48 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-328.22 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $328.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $329.28 | $329.28 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-328.40 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $328.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $329.46 | $329.46 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-328.80 | $1.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $329.86 | $329.86 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-416.50 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $416.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $417.48 | $417.48 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-206.51 | $0.49 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-206.51 | $207.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $413.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $414.00 | $414.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-182.10 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $182.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $182.54 | $182.54 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-180.90 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $180.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $181.34 | $181.34 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-176.54 | $0.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $176.96 | $176.96 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-176.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $176.44 | $176.44 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-188.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $188.96 | $188.96 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-95.37 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-95.37 | $95.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $190.74 | $190.74 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-252.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $252.74 | $252.74 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-256.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $256.66 | $256.66 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-294.03 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $2.91 | $294.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $291.12 | $291.12 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-279.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $279.94 | $279.94 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-316.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $316.30 | $316.30 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-155.59 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-155.59 | $155.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $311.18 | $311.18 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-467.11 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $13.61 | $467.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $453.50 | $453.50 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-429.34 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $24.30 | $439.34 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $415.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $405.04 | $405.04 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-218.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-218.61 | $218.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $437.22 | $437.22 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-215.82 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $6.29 | $215.82 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-209.53 | $209.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $419.06 | $419.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |