Tax Account 15-113-04-010
Owners
MARCK KARIN M/MILLER ANGELA/LARKIN KRISTINE
2318 JONES AVE
PUEBLO, CO 81004-2647
Account Summary
| Account ID | 15-113-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2318 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,707.28 |
| Taxed incl Special Assessments | $2,707.28 |
| Paid | $1,353.64 |
| Bill Total | $2,707.28 |
| Interest | $0.00 |
| Bill Balance | $1,353.64 |
| Prior Billed* | $1,353.64 |
| Total Account Balance** | $1,353.64 |
| 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 | $1,671.58 | $0.00 | $0.00 | $1,671.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,689.78 | $0.00 | $0.00 | $1,689.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,431.34 | $0.00 | $0.00 | $3,431.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,443.62 | $0.00 | $0.00 | $3,443.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,564.52 | $0.00 | $0.00 | $3,564.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,565.56 | $0.00 | $0.00 | $3,565.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,041.80 | $0.00 | $0.00 | $3,041.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,072.64 | $0.00 | $0.00 | $3,072.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,041.84 | $0.00 | $0.00 | $3,041.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,030.30 | $0.00 | $0.00 | $3,030.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,826.02 | $0.00 | $0.00 | $2,826.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,832.42 | $0.00 | $0.00 | $2,832.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,779.43 | $0.00 | $0.00 | $2,779.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,713.32 | $0.00 | $0.00 | $2,713.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,941.02 | $0.00 | $0.00 | $2,941.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,852.18 | $0.00 | $0.00 | $2,852.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,812.04 | $0.00 | $0.00 | $2,812.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,737.26 | $0.00 | $0.00 | $1,737.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,595.44 | $0.00 | $31.91 | $1,627.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,526.86 | $0.00 | $61.07 | $1,587.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,528.74 | $10.00 | $91.72 | $1,630.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,507.28 | $10.00 | $60.29 | $1,577.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,536.98 | $0.00 | $0.00 | $1,536.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,387.32 | $0.00 | $0.00 | $1,387.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,194.68 | $0.00 | $0.00 | $1,194.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,173.52 | $0.00 | $0.00 | $1,173.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,360.80 | $0.00 | $0.00 | $1,360.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,374.42 | $0.00 | $0.00 | $1,374.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,448.80 | $0.00 | $0.00 | $1,448.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,257.44 | $0.00 | $0.00 | $1,257.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,463.80 | $0.00 | $0.00 | $1,463.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,350.98 | $0.00 | $0.00 | $1,350.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,350.98 | $0.00 | $0.00 | $1,350.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,592.06 | $0.00 | $0.00 | $1,592.06 | $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 | 13.29 | 6.70 | 6.72 | 6.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000016380 | $-1,353.64 | $1,353.64 |
| 01/19/2026 | Bill | MARCK KARIN M/MILLER ANGELA/LARKIN KRISTINE | $2,707.28 | $2,707.28 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-829.64 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-6.15 | $829.64 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-829.64 | $835.79 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-6.15 | $1,665.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,671.58 | $1,671.58 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-6.15 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-838.74 | $6.15 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-838.74 | $844.89 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.15 | $1,683.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,689.78 | $1,689.78 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.61 | $8.06 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $1,715.67 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.61 | $1,723.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,431.34 | $3,431.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,713.75 | $8.06 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $1,721.81 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,713.75 | $1,729.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,443.62 | $3,443.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,774.03 | $8.23 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $1,782.26 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,774.03 | $1,790.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,564.52 | $3,564.52 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,774.55 | $8.23 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.23 | $1,782.78 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,774.55 | $1,791.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,565.56 | $3,565.56 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,513.06 | $7.84 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,513.06 | $1,520.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $3,033.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,041.80 | $3,041.80 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,528.48 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $1,528.48 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $1,536.32 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,528.48 | $1,544.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,072.64 | $3,072.64 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,515.16 | $5.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,515.16 | $1,520.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $3,036.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,041.84 | $3,041.84 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,509.39 | $5.76 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,509.39 | $1,515.15 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $3,024.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,030.30 | $3,030.30 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,407.65 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $1,407.65 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,407.65 | $1,413.01 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $2,820.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,826.02 | $2,826.02 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,410.85 | $5.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $1,416.21 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,410.85 | $1,421.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,832.42 | $2,832.42 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,384.50 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $1,384.50 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,384.50 | $1,389.71 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $2,774.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,779.43 | $2,779.43 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,356.66 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,356.66 | $1,356.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,713.32 | $2,713.32 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,470.51 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,470.51 | $1,470.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,941.02 | $2,941.02 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.09 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.09 | $1,426.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,852.18 | $2,852.18 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,406.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,406.02 | $1,406.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,812.04 | $2,812.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-868.63 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-868.63 | $868.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,737.26 | $1,737.26 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,627.35 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $31.91 | $1,627.35 |
| 04/05/2007 | LIEN | 2005 Redemption Payment | $-1,760.19 | $1,595.44 |
| 04/05/2007 | LIEN | 2005 Redemption Interest/Fee | $167.26 | $3,355.63 |
| 04/05/2007 | LIEN | 2004 Redemption Payment | $-2,003.78 | $3,188.37 |
| 04/05/2007 | LIEN | 2004 Redemption Interest/Fee | $369.32 | $5,192.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,595.44 | $4,822.83 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,587.93 | $3,227.39 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $61.07 | $4,815.32 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,592.93 | $4,754.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,526.86 | $3,161.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,634.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,620.46 | $1,644.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $91.72 | $3,264.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,173.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,634.46 | $3,163.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,528.74 | $1,528.74 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-820.37 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $15.05 | $820.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $805.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-791.32 | $815.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,606.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $805.32 | $1,596.64 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-776.25 | $791.32 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $60.29 | $1,567.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,507.28 | $1,507.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,536.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,536.98 | $1,536.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,387.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,387.32 | $1,387.32 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,194.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,194.68 | $1,194.68 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,173.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,173.52 | $1,173.52 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,360.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,360.80 | $1,360.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,374.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,374.42 | $1,374.42 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,415.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,415.28 | $1,415.28 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,448.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,448.80 | $1,448.80 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,257.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,257.44 | $1,257.44 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,463.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,463.80 | $1,463.80 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,350.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,350.98 | $1,350.98 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,350.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,350.98 | $1,350.98 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,592.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,592.06 | $1,592.06 |