Tax Account 15-143-25-026
Owners
MARMOLEJO ARTHUR J
3006 WINNIPEG ST
PUEBLO, CO 81004-4242
Account Summary
| Account ID | 15-143-25-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3006 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $632.00 |
| Taxed incl Special Assessments | $632.00 |
| Paid | $632.00 |
| 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 | $632.00 | $0.00 | $0.00 | $632.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $416.02 | $0.00 | $0.00 | $416.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $420.32 | $0.00 | $0.00 | $420.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $451.50 | $0.00 | $0.00 | $451.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $464.76 | $0.00 | $0.00 | $464.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $319.84 | $0.00 | $0.00 | $319.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $319.82 | $0.00 | $0.00 | $319.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $231.56 | $0.00 | $0.00 | $231.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $233.82 | $0.00 | $0.00 | $233.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $368.62 | $0.00 | $0.00 | $368.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $399.13 | $0.00 | $0.00 | $399.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.80 | $0.00 | $0.00 | $385.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $521.24 | $0.00 | $0.00 | $521.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $533.90 | $0.00 | $0.00 | $533.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $523.34 | $0.00 | $0.00 | $523.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $539.26 | $0.00 | $0.00 | $539.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.36 | 5.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-316.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-316.00 | $316.00 |
| 01/19/2026 | BILL | MARMOLEJO ARTHUR J | $632.00 | $632.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-196.18 | $11.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-196.18 | $208.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $404.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $416.02 | $416.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-198.33 | $11.83 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $11.83 | $210.16 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $198.33 | $198.33 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-198.33 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $198.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $210.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-198.33 | $221.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $420.32 | $420.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-217.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $217.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-217.20 | $225.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $442.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $451.50 | $451.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-223.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $223.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-223.83 | $232.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $456.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $464.76 | $464.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-154.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $154.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-154.12 | $159.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $314.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $319.84 | $319.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-154.11 | $5.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $159.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-154.11 | $165.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $319.82 | $319.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-111.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $111.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $115.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-111.14 | $120.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $231.56 | $231.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-112.27 | $4.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-112.27 | $116.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $229.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $233.82 | $233.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-181.79 | $2.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-181.79 | $184.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $366.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $368.62 | $368.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-181.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $181.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.10 | $183.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $364.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $367.24 | $367.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-168.44 | $2.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $170.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-168.44 | $173.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.56 | $341.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-168.83 | $2.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-168.83 | $171.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $340.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.34 | $342.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-196.86 | $2.70 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-196.86 | $199.56 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $396.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.13 | $399.13 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-192.90 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-192.90 | $192.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.80 | $385.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-260.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-260.62 | $260.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $521.24 | $521.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-252.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-252.87 | $252.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $505.74 | $505.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-266.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-266.95 | $266.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $533.90 | $533.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-261.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-261.67 | $261.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $523.34 | $523.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-250.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-250.42 | $250.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $500.84 | $500.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-269.63 | $269.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $539.26 | $539.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-265.85 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-265.85 | $265.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $531.70 | $531.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-269.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-269.45 | $269.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $538.90 | $538.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-243.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-243.21 | $243.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $486.42 | $486.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |