Tax Account 06-154-03-031
Owners
MARBLE KENT DOUGLAS/MARBLE BECKY JOANN
763 S HONEYDEW DR
PUEBLO WEST, CO 81007-1906
LIFE EST/HARRIS FAMILY TRUST U/A/D 6/18/2004
MICHAEL ROBERT HARRIS AND KLEA D MARBLE HARRIS TRUSTEES
Account Summary
| Account ID | 06-154-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 763 S HONEYDEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,415.79 |
| Taxed incl Special Assessments | $2,415.79 |
| Paid | $2,415.79 |
| 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 | $2,415.79 | $0.00 | $0.00 | $2,415.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,038.60 | $0.00 | $0.00 | $2,038.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,062.02 | $0.00 | $0.00 | $2,062.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,671.06 | $0.00 | $0.00 | $1,671.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,749.74 | $0.00 | $0.00 | $1,749.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,536.20 | $0.00 | $0.00 | $1,536.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,532.22 | $0.00 | $0.00 | $1,532.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.34 | $0.00 | $0.00 | $1,372.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,374.02 | $0.00 | $0.00 | $1,374.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,000.92 | $0.00 | $0.00 | $1,000.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $992.62 | $0.00 | $0.00 | $992.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $940.00 | $0.00 | $0.00 | $940.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $933.94 | $0.00 | $0.00 | $933.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $939.15 | $0.00 | $0.00 | $939.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,237.28 | $0.00 | $0.00 | $1,237.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,331.64 | $0.00 | $0.00 | $1,331.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,344.10 | $0.00 | $0.00 | $1,344.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,053.44 | $0.00 | $0.00 | $1,053.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,069.70 | $0.00 | $0.00 | $1,069.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,058.54 | $0.00 | $0.00 | $1,058.54 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | MARBLE KENT DOUGLAS/MARBLE BECKY JOANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,207.89 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000143 | $-1,207.90 | $1,207.89 |
| 01/19/2026 | Bill | MARBLE KENT DOUGLAS/MARBLE BECKY JOANN LIFE ESTATE | $2,415.79 | $2,415.79 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,005.70 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-32.90 | $2,005.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,038.60 | $2,038.60 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.56 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $1,014.56 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $1,031.01 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.56 | $1,047.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,062.02 | $2,062.02 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,648.56 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-22.50 | $1,648.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,671.06 | $1,671.06 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-863.62 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $863.62 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-863.62 | $874.87 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $1,738.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,749.74 | $1,749.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-758.25 | $9.85 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-758.25 | $768.10 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $1,526.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,536.20 | $1,536.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-756.26 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $756.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $766.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-756.26 | $775.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,532.22 | $1,532.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.41 | $8.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-677.41 | $686.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $1,363.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.34 | $1,372.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-678.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $678.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.25 | $687.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,365.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.02 | $1,374.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $494.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $500.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.77 | $506.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,000.92 | $1,000.92 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-981.24 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $981.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $992.62 | $992.62 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-929.22 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $929.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $940.00 | $940.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-923.16 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.78 | $923.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $933.94 | $933.94 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-928.36 | $10.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $939.15 | $939.15 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-618.64 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-618.64 | $618.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,237.28 | $1,237.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-665.82 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-665.82 | $665.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,331.64 | $1,331.64 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-672.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-672.05 | $672.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,344.10 | $1,344.10 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-526.72 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-526.72 | $526.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,053.44 | $1,053.44 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-534.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-534.85 | $534.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.70 | $1,069.70 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-529.27 | $0.00 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-529.27 | $529.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,058.54 | $1,058.54 |