Tax Account 06-131-16-010
Owners
MARQUEZ JASON M
647 S BURRO DR
PUEBLO WEST, CO 81007-1558
Account Summary
| Account ID | 06-131-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 647 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.46 |
| Taxed incl Special Assessments | $2,206.46 |
| Paid | $1,103.23 |
| Bill Total | $2,206.46 |
| Interest | $0.00 |
| Bill Balance | $1,103.23 |
| Prior Billed* | $1,103.23 |
| Total Account Balance** | $1,103.23 |
| 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 | $1,980.54 | $0.00 | $0.00 | $1,980.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,003.30 | $0.00 | $0.00 | $2,003.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,683.32 | $0.00 | $0.00 | $1,683.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,725.72 | $0.00 | $0.00 | $1,725.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,404.94 | $0.00 | $0.00 | $1,404.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,401.30 | $0.00 | $0.00 | $1,401.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,202.18 | $0.00 | $0.00 | $1,202.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,203.62 | $0.00 | $0.00 | $1,203.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,141.90 | $0.00 | $0.00 | $1,141.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,132.40 | $0.00 | $0.00 | $1,132.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,033.62 | $0.00 | $0.00 | $1,033.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,094.53 | $0.00 | $0.00 | $1,094.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,084.46 | $0.00 | $0.00 | $1,084.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,186.18 | $0.00 | $0.00 | $1,186.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,195.32 | $0.00 | $0.00 | $1,195.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,212.78 | $0.00 | $0.00 | $1,212.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,179.66 | $0.00 | $0.00 | $1,179.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,134.36 | $0.00 | $0.00 | $1,134.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $79.74 | $0.00 | $1.59 | $81.33 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 15.32 | 15.34 | 15.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.36 | 9.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,103.23 | $1,103.23 |
| 01/19/2026 | Bill | MARQUEZ JASON M | $2,206.46 | $2,206.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-974.21 | $16.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $990.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-974.21 | $1,006.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,980.54 | $1,980.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-985.59 | $16.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-985.59 | $1,001.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.06 | $1,987.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,003.30 | $2,003.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-830.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $830.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $841.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-830.57 | $852.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,683.32 | $1,683.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.77 | $11.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $862.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.77 | $873.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,725.72 | $1,725.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-693.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $693.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-693.46 | $702.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $1,395.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,404.94 | $1,404.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-691.64 | $9.01 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-691.64 | $700.65 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.01 | $1,392.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,401.30 | $1,401.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-593.42 | $7.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-593.42 | $601.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $1,194.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,202.18 | $1,202.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-594.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $594.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-594.14 | $601.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $1,195.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,203.62 | $1,203.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $566.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $570.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.06 | $575.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,141.90 | $1,141.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-561.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $561.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-561.31 | $566.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $1,127.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,132.40 | $1,132.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-512.35 | $4.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-512.35 | $516.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $1,029.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,033.62 | $1,033.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-509.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $509.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-509.00 | $513.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $1,022.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,026.92 | $1,026.92 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-542.54 | $4.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-542.54 | $547.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $1,089.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,094.53 | $1,094.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-542.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-542.23 | $542.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,084.46 | $1,084.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-593.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-593.09 | $593.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,186.18 | $1,186.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-597.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-597.66 | $597.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,195.32 | $1,195.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-606.39 | $606.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,212.78 | $1,212.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-615.75 | $615.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,231.50 | $1,231.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-589.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-589.83 | $589.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,179.66 | $1,179.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-567.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-567.18 | $567.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,134.36 | $1,134.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-81.33 | $0.00 |
| 06/11/2004 | INTEREST | 2003 Interest/Penalty | $1.59 | $81.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.74 | $79.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |