Tax Account 15-013-11-012
Owners
MARQUEZ ILKA
1039 CEDAR ST
PUEBLO, CO 81004-2501
Account Summary
| Account ID | 15-013-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1039 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,075.68 |
| Taxed incl Special Assessments | $1,075.68 |
| Paid | $1,075.68 |
| 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 | 60B (60B) |
* 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 | $1,075.68 | $0.00 | $0.00 | $1,075.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $836.68 | $0.00 | $0.00 | $836.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $846.56 | $0.00 | $0.00 | $846.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $816.02 | $0.00 | $0.00 | $816.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $842.34 | $0.00 | $0.00 | $842.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $567.14 | $0.00 | $0.00 | $567.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $432.96 | $0.00 | $0.00 | $432.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $437.28 | $0.00 | $0.00 | $437.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.42 | $0.00 | $0.00 | $430.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $465.72 | $0.00 | $0.00 | $465.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $466.76 | $0.00 | $0.00 | $466.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $546.13 | $0.00 | $0.00 | $546.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $527.92 | $0.00 | $0.00 | $527.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $709.48 | $0.00 | $0.00 | $709.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $722.22 | $0.00 | $0.00 | $722.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $712.14 | $0.00 | $0.00 | $712.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $681.52 | $0.00 | $0.00 | $681.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $656.72 | $0.00 | $0.00 | $656.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $647.50 | $0.00 | $0.00 | $647.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $623.34 | $13.50 | $37.40 | $674.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $0.00 | $5.01 | $506.01 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.86 | $0.00 | $0.00 | $470.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $370.02 | $0.00 | $0.00 | $370.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $378.78 | $0.00 | $0.00 | $378.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-537.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-537.84 | $537.84 |
| 01/19/2026 | Bill | MARQUEZ ILKA | $1,075.68 | $1,075.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-406.22 | $12.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $418.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-406.22 | $430.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $836.68 | $836.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-411.16 | $12.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $423.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.16 | $435.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $846.56 | $846.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-400.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $400.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $408.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-400.13 | $415.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $816.02 | $816.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $413.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $421.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-413.29 | $429.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $842.34 | $842.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-278.42 | $5.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-278.42 | $283.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $562.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $567.32 | $567.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-278.33 | $5.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $283.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-278.33 | $288.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $567.14 | $567.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-212.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $212.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $216.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-212.06 | $220.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $432.96 | $432.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.22 | $4.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.22 | $218.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $432.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.28 | $437.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $213.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $216.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-213.07 | $218.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.04 | $432.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.26 | $2.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $215.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.26 | $218.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $430.42 | $430.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-229.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $229.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-229.68 | $232.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $462.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $465.72 | $465.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-230.20 | $3.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $233.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-230.20 | $236.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.76 | $466.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-269.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $269.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $273.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-269.37 | $276.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $546.13 | $546.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-263.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-263.96 | $263.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $527.92 | $527.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-345.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-345.48 | $345.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.96 | $690.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $334.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $669.76 | $669.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-354.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-354.74 | $354.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $709.48 | $709.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-361.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-361.11 | $361.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $722.22 | $722.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-356.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-356.07 | $356.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $712.14 | $712.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-340.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-340.76 | $340.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $681.52 | $681.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-328.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-328.36 | $328.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.72 | $656.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-323.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-323.75 | $323.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $647.50 | $647.50 |
| 11/10/2003 | LIEN | 2002 Redemption Payment | $-697.67 | $0.00 |
| 11/10/2003 | LIEN | 2002 Redemption Interest/Fee | $19.43 | $697.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-660.74 | $678.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $1,338.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,352.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.40 | $1,338.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $678.24 | $1,301.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $623.34 | $623.34 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-562.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $562.64 | $562.64 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-255.51 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $5.01 | $255.51 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $250.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $501.00 | $501.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-246.06 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-246.06 | $246.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $492.12 | $492.12 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-466.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $466.20 | $466.20 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-470.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $470.86 | $470.86 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-185.01 | $0.00 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-185.01 | $185.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $370.02 | $370.02 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-189.39 | $0.00 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-189.39 | $189.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $378.78 | $378.78 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $195.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $390.72 | $390.72 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $0.00 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $195.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $390.72 | $390.72 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $200.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $401.72 | $401.72 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-200.86 | $0.00 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-200.86 | $200.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $401.72 | $401.72 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-203.73 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-203.73 | $203.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $407.46 | $407.46 |