Tax Account 15-013-26-025
Owners
MARLOW FELISHA/JACOBS SARAH J
1112 STONE AVE
PUEBLO, CO 81004-2943
Account Summary
| Account ID | 15-013-26-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,110.71 |
| Taxed incl Special Assessments | $1,110.71 |
| Paid | $1,110.71 |
| 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 | $1,110.71 | $0.00 | $0.00 | $1,110.71 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $891.16 | $0.00 | $0.00 | $891.16 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $896.86 | $0.00 | $0.00 | $896.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $599.74 | $0.00 | $0.00 | $599.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.86 | $0.00 | $0.00 | $455.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $449.12 | $0.00 | $0.00 | $449.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $447.44 | $0.00 | $0.00 | $447.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $482.42 | $0.00 | $0.00 | $482.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.50 | $0.00 | $0.00 | $483.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.59 | $0.00 | $0.00 | $533.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.34 | $0.00 | $0.00 | $630.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $636.42 | $0.00 | $0.00 | $636.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $581.88 | $0.00 | $0.00 | $581.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.88 | $0.00 | $0.00 | $425.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $430.14 | $17.55 | $25.81 | $473.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $4.01 | $405.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.96 | $0.00 | $4.11 | $415.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-555.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-555.36 | $555.35 |
| 01/19/2026 | Bill | MARLOW FELISHA/JACOBS SARAH J | $1,110.71 | $1,110.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-432.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $432.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $445.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-432.95 | $458.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $891.16 | $891.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-435.80 | $12.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-435.80 | $448.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $884.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $896.86 | $896.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-431.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $431.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-431.29 | $439.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $871.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $879.58 | $879.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $8.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $454.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $462.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $908.08 | $908.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-294.27 | $5.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $299.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-294.27 | $305.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.62 | $599.62 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-294.33 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $294.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $299.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-294.33 | $305.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $599.74 | $599.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-221.07 | $4.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-221.07 | $225.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $446.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.36 | $451.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-223.32 | $4.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-223.32 | $227.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $451.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.86 | $455.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-221.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $221.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-221.49 | $224.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $446.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $449.12 | $449.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-220.65 | $3.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $223.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-220.65 | $226.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $447.44 | $447.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-237.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $237.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-237.91 | $241.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $479.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $482.42 | $482.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-238.45 | $3.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $241.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-238.45 | $245.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $483.50 | $483.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-263.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $263.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $266.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-263.18 | $270.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $533.59 | $533.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-257.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-257.89 | $257.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.78 | $515.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-315.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-315.17 | $315.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $630.34 | $630.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $305.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.54 | $610.54 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-318.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-318.21 | $318.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $636.42 | $636.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-323.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-323.91 | $323.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.82 | $647.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-315.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.96 | $315.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $631.92 | $631.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-302.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-302.38 | $302.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $604.76 | $604.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-295.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-295.08 | $295.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.16 | $590.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-290.94 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-290.94 | $290.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $581.88 | $581.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $291.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $583.48 | $583.48 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-526.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $526.68 | $526.68 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $458.36 | $458.36 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-225.12 | $225.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $450.24 | $450.24 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-425.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.88 | $425.88 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-490.07 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $12.57 | $490.07 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $477.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-455.95 | $495.05 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $951.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.81 | $933.45 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $477.50 | $907.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $430.14 | $430.14 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-405.47 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $4.01 | $405.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-415.07 | $0.00 |
| 05/09/1996 | INTEREST | 1995 Interest/Penalty | $4.11 | $415.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.96 | $410.96 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $428.32 | $428.32 |