Tax Account 15-111-08-021
Owners
MARQUEZ LILYANNE E/ MCGOVERN PRESTON
1316 BEULAH AVE
PUEBLO, CO 81004-2701
Account Summary
| Account ID | 15-111-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,594.59 |
| Taxed incl Special Assessments | $1,594.59 |
| Paid | $797.30 |
| Bill Total | $1,594.59 |
| Interest | $0.00 |
| Bill Balance | $797.29 |
| Prior Billed* | $797.29 |
| Total Account Balance** | $797.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $770.32 | $0.00 | $0.00 | $770.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $779.50 | $0.00 | $0.00 | $779.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $792.20 | $0.00 | $0.00 | $792.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $817.56 | $0.00 | $0.00 | $817.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $560.06 | $0.00 | $0.00 | $560.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $398.34 | $0.00 | $7.96 | $406.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $402.32 | $0.00 | $0.00 | $402.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $394.94 | $0.00 | $15.80 | $410.74 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 16.99 | 17.01 | 17.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-797.30 | $797.29 |
| 01/19/2026 | Bill | MARQUEZ LILYANNE E/ MCGOVERN PRESTON | $1,594.59 | $1,594.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.44 | $373.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $385.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.44 | $758.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $770.32 | $770.32 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-756.62 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $756.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $779.50 | $779.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $388.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $396.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.45 | $403.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $792.20 | $792.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-401.13 | $7.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $408.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-401.13 | $416.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $817.56 | $817.56 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-274.95 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $274.95 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $280.12 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-274.95 | $285.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $560.24 | $560.24 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-274.86 | $5.17 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-274.86 | $280.03 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $554.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $560.06 | $560.06 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-398.00 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $398.00 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $7.96 | $406.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $398.34 | $398.34 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-197.09 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $197.09 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $201.16 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-197.09 | $205.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.32 | $402.32 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-195.50 | $2.71 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-195.50 | $198.21 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $393.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.42 | $396.42 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-405.10 | $5.64 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $15.80 | $410.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $394.94 | $394.94 |