Tax Account 13-070-02-006
Owners
MARQUEZ JOE D/MARQUEZ LORRAINE M
32421 KALORAMA PL
PUEBLO, CO 81006-9410
Account Summary
| Account ID | 13-070-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 32421 KALORAMA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,516.60 |
| Taxed incl Special Assessments | $1,516.60 |
| Paid | $758.30 |
| Bill Total | $1,516.60 |
| Interest | $0.00 |
| Bill Balance | $758.30 |
| Prior Billed* | $758.30 |
| Total Account Balance** | $758.30 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $792.52 | $0.00 | $0.00 | $792.52 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $615.38 | $0.00 | $0.00 | $615.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $630.06 | $0.00 | $0.00 | $630.06 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $586.34 | $0.00 | $0.00 | $586.34 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $584.52 | $0.00 | $0.00 | $584.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $502.90 | $0.00 | $0.00 | $502.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $475.64 | $0.00 | $0.00 | $475.64 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $473.68 | $0.00 | $0.00 | $473.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $476.50 | $0.00 | $0.00 | $476.50 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $939.36 | $0.00 | $0.00 | $939.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $972.21 | $0.00 | $0.00 | $972.21 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $963.62 | $0.00 | $0.00 | $963.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,006.82 | $0.00 | $0.00 | $1,006.82 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,014.40 | $0.00 | $0.00 | $1,014.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,009.60 | $0.00 | $0.00 | $1,009.60 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,006.40 | $0.00 | $0.00 | $1,006.40 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $980.40 | $0.00 | $0.00 | $980.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $975.98 | $0.00 | $0.00 | $975.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $964.24 | $0.00 | $0.00 | $964.24 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,139.92 | $0.00 | $17.10 | $1,157.02 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,077.04 | $0.00 | $0.00 | $1,077.04 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $890.64 | $0.00 | $0.00 | $890.64 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $806.10 | $0.00 | $0.00 | $806.10 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $708.30 | $0.00 | $3.54 | $711.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $723.20 | $0.00 | $0.00 | $723.20 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $709.56 | $0.00 | $0.00 | $709.56 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $691.70 | $0.00 | $0.00 | $691.70 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $668.88 | $0.00 | $0.00 | $668.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $668.88 | $0.00 | $0.00 | $668.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $715.54 | $0.00 | $0.00 | $715.54 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $817.08 | $0.00 | $0.00 | $817.08 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 14.67 | 14.69 | 14.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-758.30 | $758.30 |
| 01/19/2026 | Bill | MARQUEZ JOE D/MARQUEZ LORRAINE M | $1,516.60 | $1,516.60 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-379.30 | $12.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-379.30 | $391.48 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.18 | $770.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $782.96 | $782.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-384.08 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $384.08 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-384.08 | $396.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $780.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $792.52 | $792.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-300.00 | $7.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-300.00 | $307.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $607.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $615.38 | $615.38 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-307.34 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $307.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-307.34 | $315.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $622.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $630.06 | $630.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-286.03 | $7.14 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-286.03 | $293.17 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $579.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $586.34 | $586.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-285.12 | $7.14 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $292.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-285.12 | $299.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.52 | $584.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-245.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $245.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-245.35 | $251.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $496.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.90 | $502.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $245.67 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-245.67 | $251.77 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $497.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $503.54 | $503.54 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-467.88 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $467.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $475.64 | $475.64 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-465.92 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $465.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $473.68 | $473.68 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-468.68 | $7.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.50 | $476.50 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-931.54 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $931.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $939.36 | $939.36 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-482.07 | $4.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-482.07 | $486.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $968.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $972.21 | $972.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-481.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-481.81 | $481.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $963.62 | $963.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-503.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-503.41 | $503.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,006.82 | $1,006.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-507.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-507.20 | $507.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,014.40 | $1,014.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-504.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-504.80 | $504.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,009.60 | $1,009.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-512.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,024.56 | $1,024.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-503.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-503.20 | $503.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,006.40 | $1,006.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-490.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-490.20 | $490.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $980.40 | $980.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-487.99 | $0.00 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-487.99 | $487.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $975.98 | $975.98 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-964.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $964.24 | $964.24 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-575.66 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $17.10 | $575.66 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-581.36 | $558.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,139.92 | $1,139.92 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,077.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,077.04 | $1,077.04 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-890.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $890.64 | $890.64 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-806.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $806.10 | $806.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-354.15 | $0.00 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-357.69 | $354.15 |
| 03/24/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $711.84 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $354.15 | $708.30 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-354.15 | $354.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $708.30 | $708.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-361.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-361.60 | $361.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $723.20 | $723.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-354.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-354.78 | $354.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $709.56 | $709.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-345.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-345.85 | $345.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $691.70 | $691.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-668.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $668.88 | $668.88 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-668.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $668.88 | $668.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-710.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $710.92 | $710.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-715.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $715.54 | $715.54 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-817.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $817.08 | $817.08 |