Tax Account 15-221-06-003
Owners
DAVILA SARA JANEL/DAVILA ALEJANDRO III
3538 MARMOT CT
PUEBLO, CO 81005-4005
Account Summary
| Account ID | 15-221-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3538 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,820.19 |
| Taxed incl Special Assessments | $2,820.19 |
| Paid | $2,820.19 |
| 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 | 60BA (60BA) |
* 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 | $2,820.19 | $0.00 | $0.00 | $2,820.19 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,501.84 | $0.00 | $0.00 | $2,501.84 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,528.36 | $0.00 | $0.00 | $2,528.36 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,047.00 | $0.00 | $0.00 | $2,047.00 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,112.30 | $0.00 | $0.00 | $2,112.30 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,894.28 | $0.00 | $0.00 | $1,894.28 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,894.34 | $0.00 | $0.00 | $1,894.34 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,503.06 | $0.00 | $0.00 | $1,503.06 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,517.28 | $0.00 | $0.00 | $1,517.28 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,367.22 | $0.00 | $0.00 | $1,367.22 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,266.84 | $0.00 | $0.00 | $1,266.84 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,262.40 | $0.00 | $0.00 | $1,262.40 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,265.08 | $0.00 | $0.00 | $1,265.08 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $827.61 | $0.00 | $0.00 | $827.61 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,302.26 | $0.00 | $0.00 | $1,302.26 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,490.40 | $0.00 | $0.00 | $1,490.40 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,447.64 | $0.00 | $0.00 | $1,447.64 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,028.64 | $0.00 | $0.00 | $1,028.64 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $917.24 | $0.00 | $0.00 | $917.24 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $860.60 | $0.00 | $0.00 | $860.60 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $785.96 | $0.00 | $0.00 | $785.96 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $707.76 | $0.00 | $0.00 | $707.76 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.16 | 55.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.16 | 55.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,410.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,410.10 | $1,410.09 |
| 01/19/2026 | Bill | DAVILA SARA JANEL/DAVILA ALEJANDRO III | $2,820.19 | $2,820.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $1,223.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $1,250.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.06 | $1,278.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,501.84 | $2,501.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,236.32 | $27.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $1,264.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,236.32 | $1,292.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,528.36 | $2,528.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.83 | $1,004.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.83 | $1,023.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.67 | $1,042.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,047.00 | $2,047.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.32 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.83 | $1,037.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.83 | $1,056.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.32 | $1,074.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,112.30 | $2,112.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-930.48 | $16.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $947.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-930.48 | $963.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,894.28 | $1,894.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-930.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $930.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $947.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-930.51 | $963.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,894.34 | $1,894.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-736.98 | $14.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $751.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-736.98 | $766.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,503.06 | $1,503.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-744.09 | $14.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $758.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-744.09 | $773.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,517.28 | $1,517.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-674.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.85 | $674.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-674.76 | $683.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.85 | $1,358.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,367.22 | $1,367.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-625.19 | $8.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $633.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-625.19 | $641.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,266.84 | $1,266.84 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-623.02 | $8.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-623.02 | $631.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $1,254.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,262.40 | $1,262.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-624.36 | $8.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-624.36 | $632.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $1,256.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,265.08 | $1,265.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-408.49 | $5.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-408.49 | $413.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $822.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $827.61 | $827.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-651.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-651.13 | $651.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,302.26 | $1,302.26 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-745.20 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-745.20 | $745.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,490.40 | $1,490.40 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,447.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,447.64 | $1,447.64 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,028.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.64 | $1,028.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-917.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $917.24 | $917.24 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-860.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $860.60 | $860.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-785.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.96 | $785.96 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-707.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $707.76 | $707.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |