Tax Account 06-222-07-004
Owners
MARQUEZ THOMAS P
1174 S THOREAU PL
PUEBLO WEST, CO 81007-3176
Account Summary
| Account ID | 06-222-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,510.79 |
| Taxed incl Special Assessments | $2,510.79 |
| Paid | $2,510.79 |
| 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 | $2,510.79 | $0.00 | $0.00 | $2,510.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,080.68 | $0.00 | $0.00 | $2,080.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,105.58 | $0.00 | $0.00 | $2,105.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,940.78 | $0.00 | $0.00 | $1,940.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,989.68 | $0.00 | $0.00 | $1,989.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,621.38 | $0.00 | $0.00 | $1,621.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,616.56 | $0.00 | $0.00 | $1,616.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,459.12 | $0.00 | $0.00 | $1,459.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,460.90 | $0.00 | $0.00 | $1,460.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,415.90 | $0.00 | $0.00 | $1,415.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,404.12 | $0.00 | $0.00 | $1,404.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,290.86 | $0.00 | $0.00 | $1,290.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,282.48 | $0.00 | $0.00 | $1,282.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,166.09 | $0.00 | $0.00 | $1,166.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,155.38 | $0.00 | $0.00 | $1,155.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,269.22 | $0.00 | $0.00 | $1,269.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,279.72 | $0.00 | $0.00 | $1,279.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,299.46 | $0.00 | $0.00 | $1,299.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,178.58 | $0.00 | $0.00 | $1,178.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,133.30 | $0.00 | $0.00 | $1,133.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,179.66 | $0.00 | $0.00 | $1,179.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,160.56 | $0.00 | $0.00 | $1,160.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,217.84 | $0.00 | $0.00 | $1,217.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,138.46 | $0.00 | $0.00 | $1,138.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,097.98 | $0.00 | $0.00 | $1,097.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,092.12 | $0.00 | $0.00 | $1,092.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,084.40 | $0.00 | $0.00 | $1,084.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,106.06 | $0.00 | $0.00 | $1,106.06 | $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 | $2.06 | $53.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $41.14 | $12.15 | $2.47 | $55.76 | $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 | 34.55 | 34.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | MARQUEZ THOMAS P PAYIT PAID BY PAYMENT PROVIDER API | $-2,510.79 | $0.00 |
| 01/19/2026 | BILL | MARQUEZ THOMAS P | $2,510.79 | $2,510.79 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.50 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,047.18 | $33.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,080.68 | $2,080.68 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.50 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,072.08 | $33.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,105.58 | $2,105.58 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,915.22 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.56 | $1,915.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,940.78 | $1,940.78 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.56 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,964.12 | $25.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,989.68 | $1,989.68 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-20.78 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,600.60 | $20.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,621.38 | $1,621.38 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.78 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,595.78 | $20.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,616.56 | $1,616.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,440.50 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.62 | $1,440.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,459.12 | $1,459.12 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.62 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,442.28 | $18.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,460.90 | $1,460.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-701.89 | $6.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $707.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-701.89 | $714.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,415.90 | $1,415.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-696.00 | $6.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $702.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-696.00 | $708.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,404.12 | $1,404.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-639.87 | $5.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $645.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-639.87 | $650.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,290.86 | $1,290.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-635.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $635.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $641.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-635.68 | $646.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,282.48 | $1,282.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-578.01 | $5.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-578.01 | $583.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $1,161.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,166.09 | $1,166.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-577.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-577.69 | $577.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,155.38 | $1,155.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-629.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-629.48 | $629.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,258.96 | $1,258.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-634.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-634.61 | $634.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.22 | $1,269.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-639.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-639.86 | $639.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,279.72 | $1,279.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-649.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-649.73 | $649.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,299.46 | $1,299.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $589.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,178.58 | $1,178.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $566.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,133.30 | $1,133.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-589.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-589.83 | $589.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,179.66 | $1,179.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-580.28 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-580.28 | $580.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,160.56 | $1,160.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-608.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-608.92 | $608.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,217.84 | $1,217.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-569.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.23 | $569.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,138.46 | $1,138.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-548.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-548.99 | $548.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,097.98 | $1,097.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-546.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-546.06 | $546.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,092.12 | $1,092.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-542.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-542.20 | $542.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,084.40 | $1,084.40 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,106.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,106.06 | $1,106.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-25.86 | $25.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-53.66 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $2.06 | $53.66 |
| 08/22/1996 | LIEN | 1994 Redemption Payment | $-74.43 | $51.60 |
| 08/22/1996 | LIEN | 1994 Redemption Interest/Fee | $14.67 | $126.03 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $53.66 | $111.36 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-53.66 | $57.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $111.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-43.61 | $59.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $103.37 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.47 | $115.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $113.05 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $59.76 | $100.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $41.14 | $41.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |