Tax Account 15-222-24-006
Owners
FELZIEN KYLIE A
3614 MARMOT CT
PUEBLO, CO 81005-4005
Account Summary
| Account ID | 15-222-24-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3614 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,653.40 |
| Taxed incl Special Assessments | $2,653.40 |
| Paid | $2,653.40 |
| 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 | $2,653.40 | $0.00 | $0.00 | $2,653.40 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,492.60 | $0.00 | $0.00 | $2,492.60 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,093.18 | $0.00 | $0.00 | $2,093.18 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,071.82 | $0.00 | $0.00 | $2,071.82 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,137.42 | $0.00 | $0.00 | $2,137.42 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,858.24 | $0.00 | $0.00 | $1,858.24 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,858.00 | $0.00 | $0.00 | $1,858.00 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,496.76 | $0.00 | $0.00 | $1,496.76 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,510.92 | $0.00 | $0.00 | $1,510.92 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,402.96 | $0.00 | $0.00 | $1,402.96 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,370.44 | $0.00 | $0.00 | $1,370.44 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,373.34 | $0.00 | $0.00 | $1,373.34 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,454.66 | $0.00 | $0.00 | $1,454.66 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,408.62 | $0.00 | $0.00 | $1,408.62 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,625.00 | $0.00 | $0.00 | $1,625.00 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,578.36 | $0.00 | $0.00 | $1,578.36 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,607.80 | $0.00 | $0.00 | $1,607.80 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,635.16 | $0.00 | $0.00 | $1,635.16 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $884.58 | $0.00 | $0.00 | $884.58 | $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 | 53.36 | 53.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,326.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,326.70 | $1,326.70 |
| 01/19/2026 | Bill | FELZIEN KYLIE A | $2,653.40 | $2,653.40 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.77 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,218.53 | $27.77 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.77 | $1,246.30 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,218.53 | $1,274.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,492.60 | $2,492.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.69 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.90 | $23.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.90 | $1,046.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.69 | $2,069.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,093.18 | $2,093.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.85 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $1,016.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.85 | $1,035.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $2,052.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,071.82 | $2,071.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.06 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.65 | $19.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.06 | $1,068.71 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.65 | $1,087.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,137.42 | $2,137.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-912.78 | $16.34 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.34 | $929.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-912.78 | $945.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,858.24 | $1,858.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-912.66 | $16.34 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-912.66 | $929.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $1,841.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,858.00 | $1,858.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-733.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.49 | $733.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.49 | $748.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-733.89 | $762.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,496.76 | $1,496.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.49 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-740.97 | $14.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-740.97 | $755.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.49 | $1,496.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,510.92 | $1,510.92 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-694.87 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.11 | $694.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-694.87 | $703.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.11 | $1,398.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,407.96 | $1,407.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.11 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-692.37 | $9.11 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-692.37 | $701.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.11 | $1,393.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,402.96 | $1,402.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-676.34 | $8.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-676.34 | $685.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $1,361.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,370.44 | $1,370.44 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-677.79 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $677.79 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-677.79 | $686.67 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $1,364.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,373.34 | $1,373.34 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-717.99 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $717.99 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $727.33 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-717.99 | $736.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,454.66 | $1,454.66 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-704.31 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-704.31 | $704.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,408.62 | $1,408.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-812.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-812.50 | $812.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,625.00 | $1,625.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-789.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-789.18 | $789.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,578.36 | $1,578.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-803.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-803.90 | $803.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,607.80 | $1,607.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-817.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-817.58 | $817.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,635.16 | $1,635.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-484.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-484.28 | $484.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $968.56 | $968.56 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-884.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $884.58 | $884.58 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-796.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $796.22 | $796.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |