Tax Account 14-090-15-019
Owners
MAREZ JUDITH E AND MANUEL A LIFE ESTATE/
2033 SOUTH RD
PUEBLO, CO 81006-1754
MAREZ MICHELLE
Account Summary
| Account ID | 14-090-15-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2033 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,133.76 |
| Taxed incl Special Assessments | $1,133.76 |
| Paid | $1,133.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,133.76 | $0.00 | $0.00 | $1,133.76 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $714.32 | $0.00 | $0.00 | $714.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $721.98 | $0.00 | $0.00 | $721.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $724.46 | $0.00 | $7.24 | $731.70 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $757.06 | $0.00 | $0.00 | $757.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $612.76 | $0.00 | $0.00 | $612.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $600.94 | $0.00 | $0.00 | $600.94 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $524.48 | $0.00 | $2.62 | $527.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $537.08 | $0.00 | $0.00 | $537.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $531.58 | $0.00 | $0.00 | $531.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $484.36 | $0.00 | $4.85 | $489.21 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $481.48 | $0.00 | $0.00 | $481.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $523.48 | $0.00 | $0.00 | $523.48 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,030.42 | $0.00 | $0.00 | $1,030.42 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,098.60 | $0.00 | $0.00 | $1,098.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $542.76 | $0.00 | $0.00 | $542.76 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $549.56 | $0.00 | $0.00 | $549.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $537.38 | $0.00 | $0.00 | $537.38 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,045.92 | $0.00 | $0.00 | $1,045.92 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,022.32 | $0.00 | $0.00 | $1,022.32 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,010.44 | $0.00 | $0.00 | $1,010.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,076.66 | $0.00 | $0.00 | $1,076.66 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,018.10 | $0.00 | $10.18 | $1,028.28 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $995.54 | $0.00 | $39.82 | $1,035.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $904.26 | $0.00 | $0.00 | $904.26 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $753.46 | $0.00 | $11.30 | $764.76 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $758.88 | $0.00 | $11.38 | $770.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $751.18 | $0.00 | $18.78 | $769.96 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $733.08 | $0.00 | $11.00 | $744.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $705.82 | $0.00 | $0.00 | $705.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $705.82 | $0.00 | $0.00 | $705.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $784.90 | $0.00 | $0.00 | $784.90 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $789.76 | $0.00 | $0.00 | $789.76 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $769.44 | $0.00 | $0.00 | $769.44 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MAREZ JUDITH E AND MANUEL A LIFE ESTATE/ PAYIT PAID BY PAYMENT PROVIDER API | $-566.88 | $0.00 |
| 02/26/2026 | PAYMENT | MAREZ JUDITH E AND MANUEL A LIFE ESTATE/ PAYIT PAID BY PAYMENT PROVIDER API | $-566.88 | $566.88 |
| 01/19/2026 | BILL | MAREZ JUDITH E AND MANUEL A LIFE ESTATE/ | $1,133.76 | $1,133.76 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-345.53 | $11.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $357.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-345.53 | $368.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $714.32 | $714.32 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-349.36 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $349.36 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-349.36 | $360.99 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $710.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $721.98 | $721.98 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-360.72 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $360.72 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $7.24 | $369.47 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $362.23 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-353.65 | $370.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.46 | $724.46 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-369.95 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $369.95 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $378.53 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-369.95 | $387.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $757.06 | $757.06 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-299.15 | $7.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $306.38 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-299.15 | $313.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $612.76 | $612.76 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-293.24 | $7.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-293.24 | $300.47 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $593.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $600.94 | $600.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-255.97 | $6.27 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.33 | $262.24 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-258.53 | $268.57 |
| 03/05/2019 | INTEREST | 2018 Interest/Penalty | $2.62 | $527.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $524.48 | $524.48 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-262.27 | $6.27 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-262.27 | $268.54 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $530.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $537.08 | $537.08 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-523.24 | $8.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $531.58 | $531.58 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-260.01 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $260.01 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-260.01 | $264.18 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $524.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $528.36 | $528.36 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-243.13 | $3.90 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $4.85 | $247.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $242.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-238.36 | $246.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $484.36 | $484.36 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-236.92 | $3.82 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-236.92 | $240.74 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $477.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $481.48 | $481.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-257.60 | $4.14 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $261.74 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-257.60 | $265.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $523.48 | $523.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-515.21 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-515.21 | $515.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,030.42 | $1,030.42 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-545.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-545.52 | $545.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,091.04 | $1,091.04 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-549.30 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-549.30 | $549.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,098.60 | $1,098.60 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-271.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-271.38 | $271.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.76 | $542.76 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-274.78 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-274.78 | $274.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $549.56 | $549.56 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-268.69 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-268.69 | $268.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $537.38 | $537.38 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-522.96 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-522.96 | $522.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,045.92 | $1,045.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-511.16 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-511.16 | $511.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,022.32 | $1,022.32 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-505.22 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-505.22 | $505.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,010.44 | $1,010.44 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-538.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-538.33 | $538.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,076.66 | $1,076.66 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-514.14 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-514.14 | $514.14 |
| 03/06/2002 | INTEREST | 2001 Interest/Penalty | $10.18 | $1,028.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,018.10 | $1,018.10 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,035.36 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $39.82 | $1,035.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $995.54 | $995.54 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-904.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $904.26 | $904.26 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-384.26 | $0.00 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-380.50 | $384.26 |
| 03/30/1999 | INTEREST | 1998 Interest/Penalty | $11.30 | $764.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $753.46 | $753.46 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-387.03 | $0.00 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-383.23 | $387.03 |
| 03/31/1998 | INTEREST | 1997 Interest/Penalty | $11.38 | $770.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $758.88 | $758.88 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-383.10 | $0.00 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-386.86 | $383.10 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $18.78 | $769.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $751.18 | $751.18 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-377.54 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $11.00 | $377.54 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-366.54 | $366.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $733.08 | $733.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-705.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $705.82 | $705.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-705.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $705.82 | $705.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-784.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $784.90 | $784.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-789.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $789.76 | $789.76 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-769.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $769.44 | $769.44 |