Tax Account 04-292-20-019
Owners
MARIN RICHARD EDGAR
1513 E 18TH
PUEBLO, CO 81001
Account Summary
| Account ID | 04-292-20-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.56 |
| Taxed incl Special Assessments | $1,619.56 |
| Paid | $809.78 |
| Bill Total | $1,619.56 |
| Interest | $0.00 |
| Bill Balance | $809.78 |
| Prior Billed* | $809.78 |
| Total Account Balance** | $809.78 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,361.60 | $0.00 | $0.00 | $1,361.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,377.12 | $0.00 | $0.00 | $1,377.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,384.86 | $0.00 | $0.00 | $1,384.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,428.84 | $0.00 | $0.00 | $1,428.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $988.24 | $0.00 | $0.00 | $988.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $988.34 | $0.00 | $0.00 | $988.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $798.60 | $0.00 | $0.00 | $798.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $806.56 | $0.00 | $0.00 | $806.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $656.00 | $0.00 | $0.00 | $656.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $653.54 | $0.00 | $0.00 | $653.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $777.62 | $0.00 | $0.00 | $777.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $779.36 | $0.00 | $0.00 | $779.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $758.75 | $0.00 | $0.00 | $758.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $733.44 | $0.00 | $0.00 | $733.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $834.58 | $0.00 | $0.00 | $834.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $809.18 | $0.00 | $0.00 | $809.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,004.70 | $0.00 | $0.00 | $1,004.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,119.06 | $0.00 | $0.00 | $1,119.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,070.96 | $0.00 | $26.77 | $1,097.73 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $985.56 | $0.00 | $9.86 | $995.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $971.72 | $12.15 | $58.30 | $1,042.17 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,032.24 | $12.15 | $61.93 | $1,106.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $931.74 | $0.00 | $0.00 | $931.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $833.90 | $0.00 | $0.00 | $833.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $819.12 | $0.00 | $0.00 | $819.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $775.32 | $0.00 | $0.00 | $775.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 17.33 | 17.35 | 17.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.17 | 10.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-809.78 | $809.78 |
| 01/19/2026 | Bill | MARIN RICHARD EDGAR | $1,619.56 | $1,619.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-663.33 | $17.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $680.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-663.33 | $698.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,361.60 | $1,361.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-671.09 | $17.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $688.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-671.09 | $706.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,377.12 | $1,377.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-679.05 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $679.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $692.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-679.05 | $705.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,384.86 | $1,384.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-701.04 | $13.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $714.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-701.04 | $727.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,428.84 | $1,428.84 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $9.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $494.12 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-485.00 | $503.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.24 | $988.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-485.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $485.05 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $494.17 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-485.05 | $503.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $988.34 | $988.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-391.14 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $391.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $399.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-391.14 | $407.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $798.60 | $798.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-395.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $395.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $403.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-395.12 | $411.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $806.56 | $806.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-323.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $323.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-323.52 | $328.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $651.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $656.00 | $656.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-322.29 | $4.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-322.29 | $326.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $649.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $653.54 | $653.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.49 | $5.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.49 | $388.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $772.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $777.62 | $777.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.36 | $5.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $389.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-384.36 | $395.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $779.36 | $779.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-374.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $374.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $379.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-374.24 | $384.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $758.75 | $758.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-366.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-366.72 | $366.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $733.44 | $733.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-417.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-417.29 | $417.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $834.58 | $834.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-404.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-404.59 | $404.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $809.18 | $809.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-493.50 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-493.50 | $493.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $987.00 | $987.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-502.35 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-502.35 | $502.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,004.70 | $1,004.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-559.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.53 | $559.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,119.06 | $1,119.06 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-556.90 | $0.00 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-540.83 | $556.90 |
| 03/23/2006 | INTEREST | 2005 Interest/Penalty | $26.77 | $1,097.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,070.96 | $1,070.96 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-995.42 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $9.86 | $995.42 |
| 05/03/2005 | LIEN | 2003 Redemption Payment | $-1,136.86 | $985.56 |
| 05/03/2005 | LIEN | 2003 Redemption Interest/Fee | $90.69 | $2,122.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $985.56 | $2,031.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,046.17 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,030.02 | $1,058.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $2,088.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $58.30 | $2,076.19 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,046.17 | $2,017.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $971.72 | $971.72 |
| 11/14/2003 | LIEN | 2002 Redemption Payment | $-1,137.68 | $0.00 |
| 11/14/2003 | LIEN | 2002 Redemption Interest/Fee | $27.36 | $1,137.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,110.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,094.17 | $1,122.47 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $2,216.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $61.93 | $2,204.49 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,110.32 | $2,142.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,032.24 | $1,032.24 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-465.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-465.87 | $465.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $931.74 | $931.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-416.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-416.95 | $416.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $833.90 | $833.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-409.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-409.56 | $409.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $819.12 | $819.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-387.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-387.66 | $387.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $775.32 | $775.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-165.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-165.44 | $165.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $330.88 | $330.88 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-59.20 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-59.20 | $59.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $118.40 | $118.40 |