Tax Account 15-170-07-001
Owners
MARQUIS ROBERT P JR/MARQUIS KIRSTIN R
5604 TERRACINA PL
PUEBLO, CO 81005-5527
Account Summary
| Account ID | 15-170-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5604 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,158.63 |
| Taxed incl Special Assessments | $3,158.63 |
| Paid | $3,158.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,158.63 | $0.00 | $0.00 | $3,158.63 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,710.06 | $0.00 | $0.00 | $2,710.06 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,738.72 | $0.00 | $0.00 | $2,738.72 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,412.58 | $0.00 | $0.00 | $1,412.58 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,457.44 | $0.00 | $0.00 | $1,457.44 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,546.34 | $0.00 | $0.00 | $1,546.34 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,517.60 | $0.00 | $0.00 | $1,517.60 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,907.30 | $0.00 | $0.00 | $1,907.30 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,925.74 | $0.00 | $0.00 | $1,925.74 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,947.92 | $0.00 | $0.00 | $1,947.92 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,940.84 | $0.00 | $0.00 | $1,940.84 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,906.60 | $0.00 | $0.00 | $1,906.60 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,910.72 | $0.00 | $0.00 | $1,910.72 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,965.96 | $0.00 | $0.00 | $1,965.96 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,902.42 | $0.00 | $0.00 | $1,902.42 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,154.08 | $0.00 | $0.00 | $2,154.08 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,091.66 | $0.00 | $0.00 | $2,091.66 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,148.92 | $0.00 | $0.00 | $2,148.92 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,237.52 | $0.00 | $0.00 | $1,237.52 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,099.16 | $0.00 | $43.97 | $1,143.13 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.10 | 63.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,579.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,579.32 | $1,579.31 |
| 01/19/2026 | Bill | MARQUIS ROBERT P JR/MARQUIS KIRSTIN R | $3,158.63 | $3,158.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.89 | $1,325.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.89 | $1,355.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.14 | $1,384.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,710.06 | $2,710.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.47 | $29.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.47 | $1,369.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.89 | $2,708.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,738.72 | $2,738.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-686.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $686.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.54 | $706.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-686.75 | $725.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,412.58 | $1,412.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $709.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.54 | $728.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-709.18 | $748.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,457.44 | $1,457.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-753.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.15 | $753.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.15 | $773.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-753.02 | $793.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,546.34 | $1,546.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-738.65 | $20.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.15 | $758.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-738.65 | $778.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,517.60 | $1,517.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-934.79 | $18.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.86 | $953.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-934.79 | $972.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,907.30 | $1,907.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-944.01 | $18.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.86 | $962.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-944.01 | $981.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,925.74 | $1,925.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-961.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.87 | $961.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-961.09 | $973.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.87 | $1,935.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,947.92 | $1,947.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-957.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.87 | $957.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.87 | $970.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-957.55 | $983.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,940.84 | $1,940.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-940.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.62 | $940.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.62 | $953.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-940.68 | $965.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,906.60 | $1,906.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-942.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.62 | $942.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.62 | $955.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-942.74 | $967.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,910.72 | $1,910.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-970.09 | $12.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.89 | $982.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-970.09 | $995.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,965.96 | $1,965.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-951.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-951.21 | $951.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,902.42 | $1,902.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,077.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,077.04 | $1,077.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,154.08 | $2,154.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.83 | $1,045.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,091.66 | $2,091.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.46 | $1,074.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,148.92 | $2,148.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-618.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-618.76 | $618.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,237.52 | $1,237.52 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,143.13 | $0.00 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $43.97 | $1,143.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,099.16 | $1,099.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |