Tax Account 95-190-14-019
Owners
MARMOLEJO EPHRAEM E/MARMOLEJO NIEVES D
3845 VALLEY VIEW ST
COLORADO SPRINGS, CO 80906-6018
Account Summary
| Account ID | 95-190-14-019 |
|---|---|
| Account Type | Real Estate |
| Location | 644 E VERMILLION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $2.29 | $230.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $2.06 | $53.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $374.35 | $0.00 | $1.68 | $376.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $1.88 | $55.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $0.00 | $1.90 | $56.08 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 288.35 | 318.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MARMOLEJO EPHRAEM E/MARMOLEJO NIEVES D CHECK 05033 M GJ | $-309.01 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005027 | $-309.02 | $309.01 |
| 01/19/2026 | Bill | MARMOLEJO EPHRAEM E/MARMOLEJO NIEVES D | $618.03 | $618.03 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1.54 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $463.22 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $924.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $1.54 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $468.61 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $935.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.03 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $291.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $145.56 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $290.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $0.41 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $129.51 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $258.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.41 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $129.15 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $129.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.19 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.51 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $200.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.32 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.63 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-230.38 | $0.55 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $230.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.31 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $177.87 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $178.29 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $275.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-53.64 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $53.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.96 | $0.00 |
| 03/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-59.96 | $-59.96 |
| 03/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $0.00 |
| 03/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-381.03 | $62.12 |
| 03/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $443.15 |
| 03/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $463.45 |
| 03/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-60.64 | $494.72 |
| 03/08/1996 | LIEN | 1989 Tax Lien - Canceled | $-61.08 | $555.36 |
| 03/08/1996 | LIEN | 1988 Tax Lien - Canceled | $-81.77 | $616.44 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $698.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $753.17 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $698.21 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-318.35 | $755.33 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $1,073.68 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $1,131.36 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $1,146.66 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-55.64 | $1,172.93 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-56.08 | $1,228.57 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-66.35 | $1,284.65 |
| 08/28/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,351.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,358.42 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,357.30 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,355.62 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,355.17 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.88 | $1,354.04 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.90 | $1,352.16 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,350.26 |
| 08/28/1995 | INTEREST | 1988 Interest/Penalty | $4.05 | $1,342.84 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,338.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $1,276.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $381.03 | $1,220.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $374.35 | $839.64 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $465.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $444.99 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $430.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $398.87 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $60.64 | $373.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $313.09 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $61.08 | $259.33 |
| 01/01/1990 | Bill | 1989 Tax Bill | $54.18 | $198.25 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $81.77 | $144.07 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |