Tax Account 15-142-14-080
Owners
MARX PAMELA SUE
2530 ONTARIO ST
PUEBLO, CO 81004-4133
Account Summary
| Account ID | 15-142-14-080 |
|---|---|
| Account Type | Real Estate |
| Location | 2530 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,119.60 |
| Taxed incl Special Assessments | $1,119.60 |
| Paid | $1,119.60 |
| 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 | $1,119.60 | $0.00 | $0.00 | $1,119.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $816.00 | $0.00 | $0.00 | $816.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $858.72 | $0.00 | $0.00 | $858.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $887.16 | $0.00 | $0.00 | $887.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $699.30 | $0.00 | $0.00 | $699.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.98 | $0.00 | $0.00 | $526.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $479.10 | $0.00 | $0.00 | $479.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $477.30 | $0.00 | $0.00 | $477.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $609.35 | $0.00 | $0.00 | $609.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $589.02 | $0.00 | $0.00 | $589.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $686.18 | $0.00 | $0.00 | $686.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $618.64 | $0.00 | $0.00 | $618.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.26 | $0.00 | $0.00 | $572.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $502.84 | $0.00 | $20.11 | $522.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.88 | $0.00 | $18.16 | $472.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.88 | $10.80 | $21.89 | $397.57 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $358.42 | $0.00 | $7.17 | $365.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $419.16 | $10.80 | $29.34 | $459.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $403.32 | $0.00 | $0.00 | $403.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $412.86 | $0.00 | $8.26 | $421.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $392.54 | $13.50 | $15.70 | $421.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $392.54 | $0.00 | $3.93 | $396.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $419.76 | $0.00 | $0.00 | $419.76 | $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 | 23.72 | 23.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-559.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-559.80 | $559.80 |
| 01/19/2026 | BILL | MARX PAMELA SUE | $1,119.60 | $1,119.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-391.40 | $11.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.82 | $403.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-391.40 | $415.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $806.44 | $806.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-396.18 | $11.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.82 | $408.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-396.18 | $419.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $816.00 | $816.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-421.06 | $8.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $429.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-421.06 | $437.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $858.72 | $858.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $435.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $443.58 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $451.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $887.16 | $887.16 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $6.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $349.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $693.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $699.54 | $699.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-343.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $343.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $349.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-343.19 | $356.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $699.30 | $699.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-255.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $255.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-255.55 | $260.88 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $516.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $521.76 | $521.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.16 | $5.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.16 | $263.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $521.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $526.98 | $526.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.28 | $3.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $239.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.28 | $242.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $479.10 | $479.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-235.38 | $3.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $238.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.38 | $241.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $477.30 | $477.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-252.84 | $3.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $256.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-252.84 | $259.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $512.70 | $512.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-253.42 | $3.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $256.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-253.42 | $260.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $513.86 | $513.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-300.55 | $4.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $304.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-300.55 | $308.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $609.35 | $609.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-294.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-294.51 | $294.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $589.02 | $589.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-343.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.09 | $343.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $686.18 | $686.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $333.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.12 | $666.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-303.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-303.87 | $303.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $607.74 | $607.74 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-309.32 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-309.32 | $309.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $618.64 | $618.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-286.13 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-286.13 | $286.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $572.26 | $572.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $547.66 | $547.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $244.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.36 | $489.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $241.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $482.48 | $482.48 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-554.35 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $26.40 | $554.35 |
| 12/31/2003 | LIEN | 2001 Redemption Payment | $-558.14 | $527.95 |
| 12/31/2003 | LIEN | 2001 Redemption Interest/Fee | $81.10 | $1,086.09 |
| 12/31/2003 | LIEN | 2000 Redemption Payment | $-516.99 | $1,004.99 |
| 12/31/2003 | LIEN | 2000 Redemption Interest/Fee | $115.42 | $1,521.98 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-522.95 | $1,406.56 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $20.11 | $1,929.51 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $527.95 | $1,909.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $502.84 | $1,381.45 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-472.04 | $878.61 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $18.16 | $1,350.65 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $477.04 | $1,332.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $453.88 | $855.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $401.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-386.77 | $412.37 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $799.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.89 | $788.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $401.57 | $766.45 |
| 01/02/2001 | LIEN | 1999 Redemption Payment | $-405.18 | $364.88 |
| 01/02/2001 | LIEN | 1999 Redemption Interest/Fee | $34.59 | $770.06 |
| 01/02/2001 | LIEN | 1998 Redemption Payment | $-551.38 | $735.47 |
| 01/02/2001 | LIEN | 1998 Redemption Interest/Fee | $88.08 | $1,286.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $364.88 | $1,198.77 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-365.59 | $833.89 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $7.17 | $1,199.48 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $370.59 | $1,192.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $358.42 | $821.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $463.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-448.50 | $474.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $922.60 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.34 | $911.80 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $463.30 | $882.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $419.16 | $419.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-211.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-211.68 | $211.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $423.36 | $423.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-201.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-201.66 | $201.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $403.32 | $403.32 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-421.12 | $0.00 |
| 06/12/1996 | INTEREST | 1995 Interest/Penalty | $8.26 | $421.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $412.86 | $412.86 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-206.08 | $0.00 |
| 10/18/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $206.08 |
| 10/18/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $219.58 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-202.16 | $206.08 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $15.70 | $408.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $392.54 | $392.54 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-396.47 | $0.00 |
| 05/18/1994 | INTEREST | 1993 Interest/Penalty | $3.93 | $396.47 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $392.54 | $392.54 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $392.54 | $392.54 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $407.22 | $407.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $407.22 | $407.22 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-419.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $419.76 | $419.76 |