Tax Account 06-222-07-002
Owners
MARQUEZ NATHAN G
UNKNOWN
ADDRESS
Account Summary
| Account ID | 06-222-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 616 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,176.73 |
| Taxed incl Special Assessments | $2,176.73 |
| Paid | $2,176.73 |
| 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 | $2,176.73 | $0.00 | $0.00 | $2,176.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,635.10 | $0.00 | $0.00 | $1,635.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,654.88 | $0.00 | $0.00 | $1,654.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,756.36 | $0.00 | $0.00 | $1,756.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,800.72 | $0.00 | $0.00 | $1,800.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,267.66 | $0.00 | $0.00 | $1,267.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,269.20 | $0.00 | $0.00 | $1,269.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,192.84 | $0.00 | $0.00 | $1,192.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,115.04 | $0.00 | $0.00 | $1,115.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,107.80 | $0.00 | $0.00 | $1,107.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,156.59 | $0.00 | $0.00 | $1,156.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,145.96 | $0.00 | $0.00 | $1,145.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,239.26 | $0.00 | $0.00 | $1,239.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,249.24 | $0.00 | $0.00 | $1,249.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,270.72 | $0.00 | $0.00 | $1,270.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,290.34 | $0.00 | $6.45 | $1,296.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,197.04 | $0.00 | $0.00 | $1,197.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,151.06 | $0.00 | $0.00 | $1,151.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,156.14 | $0.00 | $0.00 | $1,156.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,240.20 | $0.00 | $0.00 | $1,240.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,191.40 | $0.00 | $0.00 | $1,191.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,088.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,088.37 | $1,088.36 |
| 01/19/2026 | BILL | MARQUEZ NATHAN G | $2,176.73 | $2,176.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $803.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $817.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.86 | $831.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,635.10 | $1,635.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.75 | $13.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $827.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-813.75 | $841.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,654.88 | $1,654.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-866.61 | $11.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-866.61 | $878.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $1,744.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,756.36 | $1,756.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-888.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $888.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $900.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-888.79 | $911.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,800.72 | $1,800.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-695.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $695.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-695.93 | $704.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $1,400.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,409.94 | $1,409.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-694.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $694.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $703.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-694.01 | $712.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,406.10 | $1,406.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-625.74 | $8.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-625.74 | $633.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $1,259.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,267.66 | $1,267.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-626.51 | $8.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.09 | $634.60 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-626.51 | $642.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,269.20 | $1,269.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-596.27 | $5.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $601.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-596.27 | $606.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,202.84 | $1,202.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $591.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $596.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-591.27 | $601.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,192.84 | $1,192.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-552.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $552.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.71 | $557.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $1,110.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,115.04 | $1,115.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-549.09 | $4.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-549.09 | $553.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $1,102.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,107.80 | $1,107.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-573.30 | $4.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $578.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-573.30 | $583.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,156.59 | $1,156.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-572.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-572.98 | $572.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,145.96 | $1,145.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-619.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-619.63 | $619.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,239.26 | $1,239.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-624.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-624.62 | $624.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,249.24 | $1,249.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-635.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-635.36 | $635.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,270.72 | $1,270.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.17 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-651.62 | $645.17 |
| 03/05/2008 | INTEREST | 2007 Interest/Penalty | $6.45 | $1,296.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,290.34 | $1,290.34 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,197.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,197.04 | $1,197.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-575.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-575.53 | $575.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,151.06 | $1,151.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $587.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,175.16 | $1,175.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $578.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,156.14 | $1,156.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-620.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-620.10 | $620.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,240.20 | $1,240.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-579.68 | $579.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,159.36 | $1,159.36 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-595.70 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-595.70 | $595.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,191.40 | $1,191.40 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |