Tax Account 04-083-08-017
Owners
MARRACCINI SHIRLEE ANN TRUST DATED 05/26/16
3 WENTWORTH PL
PUEBLO, CO 81001-1174
Account Summary
| Account ID | 04-083-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3 WENTWORTH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,816.39 |
| Taxed incl Special Assessments | $1,816.39 |
| Paid | $1,816.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,816.39 | $0.00 | $0.00 | $1,816.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,290.04 | $0.00 | $0.00 | $1,290.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,304.66 | $0.00 | $0.00 | $1,304.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,838.54 | $0.00 | $0.00 | $1,838.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,897.78 | $0.00 | $0.00 | $1,897.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,864.46 | $0.00 | $0.00 | $1,864.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,864.74 | $0.00 | $0.00 | $1,864.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,595.46 | $0.00 | $0.00 | $1,595.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,611.38 | $0.00 | $0.00 | $1,611.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,615.64 | $0.00 | $0.00 | $1,615.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,609.58 | $0.00 | $0.00 | $1,609.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,544.26 | $0.00 | $0.00 | $1,544.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,547.72 | $0.00 | $0.00 | $1,547.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,594.63 | $0.00 | $0.00 | $1,594.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,541.42 | $0.00 | $0.00 | $1,541.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,651.10 | $0.00 | $0.00 | $1,651.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,601.06 | $0.00 | $0.00 | $1,601.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,744.58 | $0.00 | $0.00 | $1,744.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,775.86 | $0.00 | $0.00 | $1,775.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,627.72 | $0.00 | $0.00 | $1,627.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,557.76 | $0.00 | $0.00 | $1,557.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,597.24 | $0.00 | $0.00 | $1,597.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,574.82 | $0.00 | $0.00 | $1,574.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,607.18 | $0.00 | $0.00 | $1,607.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,450.70 | $0.00 | $0.00 | $1,450.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,380.80 | $0.00 | $0.00 | $1,380.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,356.34 | $0.00 | $0.00 | $1,356.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,358.28 | $0.00 | $0.00 | $1,358.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $777.14 | $0.00 | $0.00 | $777.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | MARRACCINI SHIRLEE ANN TRUST DATED 05/26/16 PAYIT PAID BY PAYMENT PROVIDER API | $-1,816.39 | $0.00 |
| 01/19/2026 | Bill | MARRACCINI SHIRLEE ANN TRUST DATED 05/26/16 | $1,816.39 | $1,816.39 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.50 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-46.54 | $1,243.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,290.04 | $1,290.04 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-46.54 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.12 | $46.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,304.66 | $1,304.66 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,803.02 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-35.52 | $1,803.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,838.54 | $1,838.54 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-35.52 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,862.26 | $35.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,897.78 | $1,897.78 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,830.02 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-34.44 | $1,830.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,864.46 | $1,864.46 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,830.30 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-34.44 | $1,830.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,864.74 | $1,864.74 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-32.60 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,562.86 | $32.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,595.46 | $1,595.46 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-32.60 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,578.78 | $32.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,611.38 | $1,611.38 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-796.79 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.03 | $796.79 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.03 | $807.82 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-796.79 | $818.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,615.64 | $1,615.64 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-793.76 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-11.03 | $793.76 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.03 | $804.79 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-793.76 | $815.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,609.58 | $1,609.58 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-761.57 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $761.57 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-761.57 | $772.13 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $1,533.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,544.26 | $1,544.26 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-763.30 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $763.30 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-763.30 | $773.86 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $1,537.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,547.72 | $1,547.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-786.52 | $10.79 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $797.31 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-786.52 | $808.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,594.63 | $1,594.63 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,541.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,541.42 | $1,541.42 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,651.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,651.10 | $1,651.10 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,601.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,601.06 | $1,601.06 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,744.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,744.58 | $1,744.58 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,775.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,775.86 | $1,775.86 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,627.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,627.72 | $1,627.72 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,557.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,557.76 | $1,557.76 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,597.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,597.24 | $1,597.24 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,574.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,574.82 | $1,574.82 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,607.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,607.18 | $1,607.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-725.35 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-725.35 | $725.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,450.70 | $1,450.70 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-690.40 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-690.40 | $690.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,380.80 | $1,380.80 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,356.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,356.34 | $1,356.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-679.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-679.14 | $679.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,358.28 | $1,358.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-388.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-388.57 | $388.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $777.14 | $777.14 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |