Tax Account 15-222-24-004
Owners
LOVE KRISTOPHER
3611 MARMOT CT
PUEBLO, CO 81005-4006
LAMBERSON DANIELLE
Account Summary
| Account ID | 15-222-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3611 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,169.96 |
| Taxed incl Special Assessments | $2,169.96 |
| Paid | $2,169.96 |
| 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 | $2,169.96 | $0.00 | $0.00 | $2,169.96 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,960.26 | $0.00 | $58.81 | $2,019.07 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,981.12 | $0.00 | $0.00 | $1,981.12 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,632.50 | $0.00 | $0.00 | $1,632.50 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,684.34 | $0.00 | $0.00 | $1,684.34 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,478.66 | $0.00 | $0.00 | $1,478.66 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,478.84 | $0.00 | $0.00 | $1,478.84 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,105.82 | $0.00 | $0.00 | $1,105.82 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,116.16 | $0.00 | $0.00 | $1,116.16 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $920.52 | $0.00 | $0.00 | $920.52 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $917.28 | $0.00 | $0.00 | $917.28 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,619.92 | $0.00 | $0.00 | $1,619.92 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,623.36 | $0.00 | $0.00 | $1,623.36 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,717.90 | $0.00 | $0.00 | $1,717.90 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,663.54 | $0.00 | $0.00 | $1,663.54 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,913.54 | $0.00 | $0.00 | $1,913.54 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,858.08 | $0.00 | $0.00 | $1,858.08 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,948.08 | $0.00 | $0.00 | $1,948.08 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,879.08 | $0.00 | $0.00 | $1,879.08 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,757.20 | $0.00 | $0.00 | $1,757.20 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,685.34 | $0.00 | $0.00 | $1,685.34 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $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 | 56.73 | 57.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.72 | 58.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.72 | 58.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.69 | 43.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320052501 C KW | $-1,084.98 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000016685 | $-1,084.98 | $1,084.98 |
| 01/19/2026 | Bill | WALKER JOHN E | $2,169.96 | $2,169.96 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-60.05 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,959.02 | $60.05 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $58.81 | $2,019.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,960.26 | $1,960.26 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,922.82 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-58.30 | $1,922.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,981.12 | $1,981.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.38 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-43.12 | $1,589.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,632.50 | $1,632.50 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,641.22 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-43.12 | $1,641.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,684.34 | $1,684.34 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.54 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-39.12 | $1,439.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,478.66 | $1,478.66 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-39.12 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,439.72 | $39.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,478.84 | $1,478.84 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-34.48 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.34 | $34.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,105.82 | $1,105.82 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-34.48 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,081.68 | $34.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,116.16 | $1,116.16 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-898.86 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-21.66 | $898.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $920.52 | $920.52 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-895.62 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-21.66 | $895.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $917.28 | $917.28 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,598.92 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-21.00 | $1,598.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,619.92 | $1,619.92 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-21.00 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,602.36 | $21.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,623.36 | $1,623.36 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,695.84 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-22.06 | $1,695.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,717.90 | $1,717.90 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,663.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,663.54 | $1,663.54 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,913.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,913.54 | $1,913.54 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,858.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,858.08 | $1,858.08 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,948.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,948.08 | $1,948.08 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,879.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,879.08 | $1,879.08 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,757.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,757.20 | $1,757.20 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,685.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,685.34 | $1,685.34 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-796.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $796.22 | $796.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |