Tax Account 06-170-22-006
Owners
MARBLE BENJAMIN/MARBLE MARY FAMILY TRUST DATED 12/28/2016
1220 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4020
MARBLE BENJAMIN KENNEDY/MARBLE MARY PALOMA TRUSTEES
Account Summary
| Account ID | 06-170-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,285.58 |
| Taxed incl Special Assessments | $3,285.58 |
| Paid | $3,285.58 |
| 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 | $3,285.58 | $0.00 | $0.00 | $3,285.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,129.98 | $0.00 | $0.00 | $3,129.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,166.96 | $0.00 | $0.00 | $3,166.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,685.60 | $0.00 | $0.00 | $2,685.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,753.56 | $0.00 | $0.00 | $2,753.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,306.82 | $0.00 | $0.00 | $2,306.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,300.82 | $0.00 | $0.00 | $2,300.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,155.50 | $0.00 | $0.00 | $2,155.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,158.12 | $0.00 | $0.00 | $2,158.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,122.88 | $0.00 | $0.00 | $2,122.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,105.22 | $0.00 | $0.00 | $2,105.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,988.26 | $0.00 | $0.00 | $1,988.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,975.38 | $0.00 | $0.00 | $1,975.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,035.80 | $0.00 | $0.00 | $2,035.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,017.10 | $0.00 | $0.00 | $2,017.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,890.96 | $0.00 | $0.00 | $1,890.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,907.32 | $0.00 | $0.00 | $1,907.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,983.00 | $0.00 | $0.00 | $1,983.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,013.60 | $0.00 | $0.00 | $2,013.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $9.15 | $466.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $3.92 | $395.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $11.56 | $396.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $14.82 | $385.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $10.00 | $20.78 | $377.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $10.00 | $16.88 | $268.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 45.20 | 45.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MARBLE BENJAMIN/MARBLE MARY FAMILY TRUST DATED 12/28/2016 PAYIT PAID BY PAYMENT PROVIDER API | $-1,642.79 | $0.00 |
| 02/26/2026 | PAYMENT | MARBLE BENJAMIN/MARBLE MARY FAMILY TRUST DATED 12/28/2016 PAYIT PAID BY PAYMENT PROVIDER API | $-1,642.79 | $1,642.79 |
| 01/19/2026 | Bill | MARBLE BENJAMIN/MARBLE MARY FAMILY TRUST DATED 12/28/2016 | $3,285.58 | $3,285.58 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,082.12 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-47.86 | $3,082.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,129.98 | $3,129.98 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.93 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,559.55 | $23.93 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,559.55 | $1,583.48 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.93 | $3,143.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,166.96 | $3,166.96 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-35.38 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,650.22 | $35.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,685.60 | $2,685.60 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-35.38 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,718.18 | $35.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,753.56 | $2,753.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,138.62 | $14.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,138.62 | $1,153.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.79 | $2,292.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,306.82 | $2,306.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.79 | $1,135.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.62 | $1,150.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.79 | $2,286.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,300.82 | $2,300.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.76 | $1,063.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.76 | $1,077.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.99 | $1,091.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,155.50 | $2,155.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.76 | $1,065.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.30 | $1,079.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.76 | $2,144.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,158.12 | $2,158.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $1,052.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.36 | $1,061.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $2,113.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,122.88 | $2,122.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,043.53 | $9.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $1,052.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,043.53 | $1,061.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,105.22 | $2,105.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-985.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $985.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $994.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-985.56 | $1,002.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,988.26 | $1,988.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-979.12 | $8.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-979.12 | $987.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $1,966.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,975.38 | $1,975.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,009.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $1,009.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $1,017.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,009.11 | $1,026.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,035.80 | $2,035.80 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,008.55 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,008.55 | $1,008.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,017.10 | $2,017.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-945.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-945.48 | $945.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,890.96 | $1,890.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-953.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-953.66 | $953.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,907.32 | $1,907.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-991.50 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-991.50 | $991.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,983.00 | $1,983.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.80 | $1,006.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,013.60 | $2,013.60 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-466.47 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $9.15 | $466.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-395.64 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $395.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 12/10/2004 | LIEN | 2003 Redemption Payment | $-422.05 | $0.00 |
| 12/10/2004 | LIEN | 2003 Redemption Interest/Fee | $20.11 | $422.05 |
| 12/10/2004 | LIEN | 2002 Redemption Payment | $-445.61 | $401.94 |
| 12/10/2004 | LIEN | 2002 Redemption Interest/Fee | $55.33 | $847.55 |
| 12/10/2004 | LIEN | 2001 Redemption Payment | $-473.92 | $792.22 |
| 12/10/2004 | LIEN | 2001 Redemption Interest/Fee | $92.82 | $1,266.14 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-396.94 | $1,173.32 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $1,570.26 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $401.94 | $1,558.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $1,156.76 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-385.28 | $771.38 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $14.82 | $1,156.66 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $390.28 | $1,141.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $751.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-367.10 | $381.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $748.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.78 | $758.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $737.42 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $381.10 | $727.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-292.64 | $242.46 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $20.60 | $535.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $514.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-258.04 | $272.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $530.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $540.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.88 | $530.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $272.04 | $513.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-30.28 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-30.28 | $30.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $60.56 | $60.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |