Tax Account 15-124-03-017
Owners
MARROQUIN LUIS ALBERTO MIRANDA
191 BRIDLE TRL
PUEBLO, CO 81005-2615
Account Summary
| Account ID | 15-124-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 SCHLEY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,184.67 |
| Taxed incl Special Assessments | $2,184.67 |
| Paid | $2,184.67 |
| 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 | $2,184.67 | $0.00 | $0.00 | $2,184.67 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,200.66 | $0.00 | $0.00 | $1,200.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MIRANDA LUIS ALBERTO CASH | $-1,092.33 | $0.00 |
| 02/27/2026 | PAYMENT | MIRANDA LUIS ALBERTO CASH | $-1,092.34 | $1,092.33 |
| 01/19/2026 | BILL | MARROQUIN LUIS ALBERTO MIRANDA | $2,184.67 | $2,184.67 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-595.37 | $4.96 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-595.37 | $600.33 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $1,195.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,200.66 | $1,200.66 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,197.24 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-9.92 | $1,197.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,207.16 | $1,207.16 |