Tax Account 14-071-06-033
Owners
MARQUEZ LORENZA/MARQUEZ SOCORRO/
1613 MESQUITE PL
PUEBLO, CO 81006-1210
SANDOVAL MARY D
Account Summary
| Account ID | 14-071-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 MESQUITE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $652.29 |
| Taxed incl Special Assessments | $652.29 |
| Paid | $0.00 |
| Bill Total | $727.95 |
| Interest | $75.66 |
| Bill Balance | $682.29 |
| Prior Billed* | $682.29 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $541.62 | $0.00 | $0.00 | $541.62 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $437.62 | $0.00 | $4.37 | $441.99 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $438.02 | $0.00 | $4.38 | $442.40 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $323.54 | $0.00 | $0.00 | $323.54 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $326.46 | $0.00 | $0.00 | $326.46 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $313.88 | $0.00 | $0.00 | $313.88 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $620.24 | $0.00 | $6.20 | $626.44 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $650.36 | $0.00 | $13.00 | $663.36 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $651.70 | $0.00 | $0.00 | $651.70 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $684.00 | $0.00 | $0.00 | $684.00 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $665.70 | $0.00 | $13.31 | $679.01 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $821.76 | $0.00 | $16.44 | $838.20 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $799.08 | $0.00 | $39.95 | $839.03 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $811.12 | $0.00 | $0.00 | $811.12 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $824.42 | $0.00 | $0.00 | $824.42 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $761.16 | $0.00 | $0.00 | $761.16 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $732.46 | $0.00 | $0.00 | $732.46 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $701.88 | $0.00 | $3.51 | $705.39 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $692.82 | $0.00 | $6.93 | $699.75 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $395.44 | $0.00 | $0.00 | $395.44 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $716.48 | $0.00 | $0.00 | $716.48 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $564.20 | $0.00 | $0.00 | $564.20 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $499.76 | $0.00 | $0.00 | $499.76 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $507.80 | $0.00 | $0.00 | $507.80 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $513.00 | $0.00 | $0.00 | $513.00 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $484.00 | $0.00 | $0.00 | $484.00 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $482.66 | $0.00 | $0.00 | $482.66 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $487.84 | $0.00 | $0.00 | $487.84 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $487.84 | $0.00 | $0.00 | $487.84 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $473.60 | $0.00 | $0.00 | $473.60 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $476.98 | $0.00 | $0.00 | $476.98 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $510.56 | $0.00 | $0.00 | $510.56 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | .00 | 17.60 | 17.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $682.29 |
| 05/01/2026 | ADJUSTMENT | MARQUEZ LORENZA/MARQUEZ SOCORRO/ ADJ VOIDED PAYMENT: 7454094. REASON: RETURNED CHECK NSF | $652.29 | $672.29 |
| 05/01/2026 | NSF | RETURNED CHECK NSF | $20.00 | $20.00 |
| 04/22/2026 | PAYMENT | MARQUEZ LORENZA/MARQUEZ SOCORRO/ CHECK 00333 | $-652.29 | $0.00 |
| 01/19/2026 | BILL | MARQUEZ LORENZA/MARQUEZ SOCORRO/ | $652.29 | $652.29 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-508.06 | $18.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $526.50 | $526.50 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-256.85 | $9.22 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-9.22 | $266.07 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-256.85 | $275.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $532.14 | $532.14 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-256.18 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $256.18 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-256.18 | $262.58 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $518.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $525.16 | $525.16 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-528.82 | $12.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $541.62 | $541.62 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-431.69 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $431.69 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $4.37 | $441.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $437.62 | $437.62 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-218.19 | $5.20 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $4.38 | $223.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $219.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-213.91 | $224.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $438.02 | $438.02 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-315.28 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $315.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.54 | $323.54 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-318.20 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $318.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.46 | $326.46 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-308.52 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $308.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $313.88 | $313.88 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-307.44 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $307.44 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-313.59 | $310.12 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $623.71 |
| 04/08/2016 | INTEREST | 2015 Interest/Penalty | $6.20 | $626.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $620.24 | $620.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.63 | $5.73 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $13.00 | $663.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $650.36 | $650.36 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-646.08 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $646.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $651.70 | $651.70 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-678.14 | $5.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.00 | $684.00 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-679.01 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $13.31 | $679.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $665.70 | $665.70 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-838.20 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $16.44 | $838.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $821.76 | $821.76 |
| 09/15/2010 | PAYMENT | 2009 - Bill Payment | $-839.03 | $0.00 |
| 09/15/2010 | INTEREST | 2009 Interest/Penalty | $39.95 | $839.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $799.08 | $799.08 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-405.56 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-405.56 | $405.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $811.12 | $811.12 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-824.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $824.42 | $824.42 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-380.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-380.58 | $380.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $761.16 | $761.16 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-366.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-366.23 | $366.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $732.46 | $732.46 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-354.45 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $3.51 | $354.45 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-350.94 | $350.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $701.88 | $701.88 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-353.34 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $6.93 | $353.34 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-346.41 | $346.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $692.82 | $692.82 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-395.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $395.44 | $395.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-358.24 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-358.24 | $358.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $716.48 | $716.48 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-282.10 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-282.10 | $282.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $564.20 | $564.20 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-499.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $499.76 | $499.76 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-507.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $507.80 | $507.80 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-513.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $513.00 | $513.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-484.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $484.00 | $484.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-482.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $482.66 | $482.66 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-487.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $487.84 | $487.84 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-487.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $487.84 | $487.84 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-473.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $473.60 | $473.60 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-476.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.98 | $476.98 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-510.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $510.56 | $510.56 |