Tax Account 14-063-20-018
Owners
MARQUARDT LARRY
1114 MAHREN AVE
PUEBLO, CO 81006-1122
Account Summary
| Account ID | 14-063-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1114 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,445.84 |
| Taxed incl Special Assessments | $1,445.84 |
| Paid | $1,445.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,445.84 | $0.00 | $0.00 | $1,445.84 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,105.98 | $0.00 | $0.00 | $1,105.98 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,102.90 | $0.00 | $0.00 | $1,102.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,138.06 | $0.00 | $0.00 | $1,138.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $791.66 | $0.00 | $0.00 | $791.66 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-722.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-722.92 | $722.92 |
| 01/19/2026 | BILL | MARQUARDT LARRY | $1,445.84 | $1,445.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-538.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $538.18 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $552.99 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-538.18 | $567.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,105.98 | $1,105.98 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-541.12 | $14.81 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $555.93 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-541.12 | $570.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,111.86 | $1,111.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-540.81 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $540.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-540.81 | $551.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $1,092.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,102.90 | $1,102.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-558.39 | $10.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-558.39 | $569.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $1,127.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,138.06 | $1,138.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-395.83 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-395.83 | $395.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $791.66 | $791.66 |