Tax Account 14-152-02-128
Owners
MARQUEZ LUCILLE
1672 GENES ST
PUEBLO, CO 81006-1726
Account Summary
| Account ID | 14-152-02-128 |
|---|---|
| Account Type | Real Estate |
| Location | 1672 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,655.84 |
| Taxed incl Special Assessments | $1,655.84 |
| Paid | $1,655.84 |
| 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 | 70SA (70SA) |
* 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 | $1,655.84 | $0.00 | $0.00 | $1,655.84 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,696.68 | $0.00 | $0.00 | $1,696.68 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,714.38 | $0.00 | $0.00 | $1,714.38 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,203.52 | $0.00 | $0.00 | $1,203.52 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,257.24 | $0.00 | $0.00 | $1,257.24 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $967.48 | $0.00 | $0.00 | $967.48 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $948.84 | $0.00 | $0.00 | $948.84 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $706.76 | $0.00 | $0.00 | $706.76 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $742.20 | $0.00 | $0.00 | $742.20 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $737.66 | $0.00 | $0.00 | $737.66 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $802.28 | $0.00 | $0.00 | $802.28 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $797.48 | $0.00 | $0.00 | $797.48 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $838.95 | $0.00 | $0.00 | $838.95 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $832.30 | $0.00 | $0.00 | $832.30 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $940.54 | $0.00 | $0.00 | $940.54 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $972.94 | $0.00 | $0.00 | $972.94 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $985.12 | $0.00 | $0.00 | $985.12 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,008.10 | $0.00 | $0.00 | $1,008.10 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $981.04 | $0.00 | $0.00 | $981.04 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $919.12 | $0.00 | $0.00 | $919.12 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $908.44 | $0.00 | $0.00 | $908.44 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,102.36 | $0.00 | $0.00 | $1,102.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,042.38 | $0.00 | $20.85 | $1,063.23 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $792.56 | $0.00 | $55.48 | $848.04 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $720.02 | $0.00 | $136.80 | $856.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.62 | 6.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003217 | $-1,655.84 | $0.00 |
| 01/19/2026 | BILL | MARQUEZ LUCILLE | $1,655.84 | $1,655.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-833.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $833.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-833.90 | $848.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $1,682.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,696.68 | $1,696.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.67 | $13.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.67 | $857.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $1,700.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,714.38 | $1,714.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-594.23 | $7.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-594.23 | $601.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.53 | $1,195.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,203.52 | $1,203.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.53 | $621.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.53 | $628.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-621.09 | $636.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,257.24 | $1,257.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-477.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $477.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $483.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-477.96 | $489.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $967.48 | $967.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-468.64 | $5.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-468.64 | $474.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $943.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $948.84 | $948.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-340.82 | $4.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-340.82 | $344.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $685.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $689.98 | $689.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-349.21 | $4.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-349.21 | $353.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $702.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $706.76 | $706.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.17 | $2.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $371.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.17 | $374.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $742.20 | $742.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $365.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.90 | $368.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $734.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $737.66 | $737.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-397.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $397.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $401.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-397.95 | $404.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $802.28 | $802.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-395.55 | $3.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-395.55 | $398.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $794.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $797.48 | $797.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.13 | $3.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.13 | $419.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $835.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $838.95 | $838.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-416.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-416.15 | $416.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $832.30 | $832.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-470.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-470.27 | $470.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $940.54 | $940.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-473.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $947.38 | $947.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-486.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-486.47 | $486.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $972.94 | $972.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-492.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-492.56 | $492.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $985.12 | $985.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-504.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-504.05 | $504.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,008.10 | $1,008.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-490.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-490.52 | $490.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $981.04 | $981.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-459.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-459.56 | $459.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $919.12 | $919.12 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-454.22 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-454.22 | $454.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $908.44 | $908.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-551.18 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-551.18 | $551.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,102.36 | $1,102.36 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,063.23 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $20.85 | $1,063.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,042.38 | $1,042.38 |
| 11/26/2001 | PAYMENT | 2000 - Bill Payment | $-848.04 | $0.00 |
| 11/26/2001 | PAYMENT | 1999 - Bill Payment | $-856.82 | $848.04 |
| 11/26/2001 | INTEREST | 2000 Interest/Penalty | $55.48 | $1,704.86 |
| 11/26/2001 | INTEREST | 1999 Interest/Penalty | $136.80 | $1,649.38 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $534.56 | $1,512.58 |
| 08/21/2001 | PAYMENT | 1999 - Bill Payment | $476.04 | $978.02 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-534.56 | $501.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $792.56 | $1,036.54 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-476.04 | $243.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $720.02 | $720.02 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-219.29 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-219.29 | $219.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $438.58 | $438.58 |