Tax Account 15-222-24-007
Owners
PERALES OSCAR/ PERALES STEPHANIE
3610 MARMOT CT
PUEBLO, CO 81005-4005
Account Summary
| Account ID | 15-222-24-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3610 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,606.75 |
| Taxed incl Special Assessments | $2,606.75 |
| Paid | $2,606.75 |
| 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 | $2,606.75 | $0.00 | $0.00 | $2,606.75 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,356.16 | $0.00 | $0.00 | $2,356.16 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,381.20 | $0.00 | $0.00 | $2,381.20 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,970.78 | $0.00 | $0.00 | $1,970.78 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,033.88 | $0.00 | $0.00 | $2,033.88 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,083.94 | $0.00 | $0.00 | $2,083.94 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,084.46 | $0.00 | $0.00 | $2,084.46 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,677.00 | $0.00 | $0.00 | $1,677.00 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,692.86 | $0.00 | $0.00 | $1,692.86 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,569.58 | $0.00 | $0.00 | $1,569.58 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,564.00 | $0.00 | $0.00 | $1,564.00 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,528.24 | $0.00 | $0.00 | $1,528.24 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,531.48 | $0.00 | $0.00 | $1,531.48 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,629.99 | $0.00 | $0.00 | $1,629.99 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,578.40 | $0.00 | $0.00 | $1,578.40 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,830.60 | $0.00 | $0.00 | $1,830.60 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,778.30 | $0.00 | $0.00 | $1,778.30 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,836.92 | $0.00 | $0.00 | $1,836.92 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,868.18 | $0.00 | $0.00 | $1,868.18 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,761.32 | $0.00 | $0.00 | $1,761.32 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,689.28 | $0.00 | $0.00 | $1,689.28 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $985.50 | $0.00 | $0.00 | $985.50 | $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 | 52.53 | 53.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.72 | 20.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,303.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,303.38 | $1,303.37 |
| 01/19/2026 | Bill | PERALES OSCAR/ PERALES STEPHANIE | $2,606.75 | $2,606.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.64 | $26.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $1,178.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.64 | $1,204.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,356.16 | $2,356.16 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.44 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.16 | $26.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.44 | $1,190.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.16 | $1,217.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,381.20 | $2,381.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.26 | $18.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.13 | $985.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-967.26 | $1,003.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,970.78 | $1,970.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-998.81 | $18.13 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.13 | $1,016.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-998.81 | $1,035.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,033.88 | $2,033.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.63 | $18.34 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.63 | $1,041.97 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-18.34 | $2,065.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,083.94 | $2,083.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.89 | $18.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.89 | $1,042.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.34 | $2,066.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,084.46 | $2,084.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-822.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $822.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-822.26 | $838.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $1,660.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,677.00 | $1,677.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-830.19 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $830.19 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-830.19 | $846.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $1,676.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,692.86 | $1,692.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-774.63 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $774.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-774.63 | $784.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $1,559.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,569.58 | $1,569.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-771.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $771.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $782.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-771.84 | $792.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,564.00 | $1,564.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-754.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $754.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-754.22 | $764.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $1,518.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,528.24 | $1,528.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-755.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $755.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-755.84 | $765.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $1,521.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,531.48 | $1,531.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-804.53 | $10.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-804.53 | $814.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.47 | $1,619.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,629.99 | $1,629.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-789.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-789.20 | $789.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,578.40 | $1,578.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-915.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-915.30 | $915.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,830.60 | $1,830.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-889.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-889.15 | $889.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,778.30 | $1,778.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-918.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-918.46 | $918.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,836.92 | $1,836.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-934.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-934.09 | $934.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,868.18 | $1,868.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-880.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-880.66 | $880.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,761.32 | $1,761.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-844.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-844.64 | $844.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,689.28 | $1,689.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-492.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-492.75 | $492.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $985.50 | $985.50 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |