Tax Account 05-144-21-032
Owners
MARINO MICHAEL A/MARINO DEBORAH A
3221 NORTHRIDGE DR
PUEBLO, CO 81008-1509
Account Summary
| Account ID | 05-144-21-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3221 NORTHRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,488.42 |
| Taxed incl Special Assessments | $1,488.42 |
| Paid | $1,488.42 |
| 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 | $1,488.42 | $0.00 | $0.00 | $1,488.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,367.48 | $0.00 | $0.00 | $1,367.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,382.10 | $0.00 | $0.00 | $1,382.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,459.30 | $10.00 | $36.48 | $1,505.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,505.38 | $0.00 | $0.00 | $1,505.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,141.68 | $0.00 | $0.00 | $1,141.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,141.42 | $0.00 | $0.00 | $1,141.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $944.48 | $0.00 | $0.00 | $944.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $953.92 | $0.00 | $0.00 | $953.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $948.18 | $0.00 | $0.00 | $948.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $944.62 | $0.00 | $0.00 | $944.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $965.54 | $0.00 | $0.00 | $965.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $967.70 | $0.00 | $0.00 | $967.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $992.99 | $0.00 | $0.00 | $992.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $959.84 | $0.00 | $0.00 | $959.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,006.46 | $0.00 | $0.00 | $1,006.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $975.94 | $0.00 | $0.00 | $975.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,019.36 | $0.00 | $0.00 | $1,019.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,037.64 | $0.00 | $0.00 | $1,037.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $997.76 | $0.00 | $0.00 | $997.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $945.42 | $0.00 | $0.00 | $945.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $932.16 | $0.00 | $0.00 | $932.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,001.88 | $0.00 | $0.00 | $1,001.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $904.34 | $0.00 | $0.00 | $904.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $829.80 | $0.00 | $0.00 | $829.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $815.10 | $0.00 | $0.00 | $815.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $829.92 | $0.00 | $0.00 | $829.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $838.22 | $0.00 | $0.00 | $838.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $765.12 | $0.00 | $0.00 | $765.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $823.70 | $0.00 | $0.00 | $823.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.32 | 13.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | MARINO MICHAEL A/MARINO DEBORAH A CHECK 119 C*TR | $-1,488.42 | $0.00 |
| 01/19/2026 | Bill | MARINO MICHAEL A/MARINO DEBORAH A | $1,488.42 | $1,488.42 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.40 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.08 | $1,332.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,367.48 | $1,367.48 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.02 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-35.08 | $1,347.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,382.10 | $1,382.10 |
| 11/08/2023 | LIEN | 2022 Redemption Payment | $-818.93 | $0.00 |
| 11/08/2023 | LIEN | 2022 Redemption Interest/Fee | $26.80 | $818.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $792.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $806.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-751.34 | $816.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $36.48 | $1,568.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,531.78 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $792.13 | $1,521.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $729.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-715.56 | $743.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,459.30 | $1,459.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-738.60 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $738.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-738.60 | $752.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $1,491.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,505.38 | $1,505.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-560.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $560.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-560.30 | $570.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $1,131.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,141.68 | $1,141.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-560.17 | $10.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $570.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-560.17 | $581.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,141.42 | $1,141.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-462.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $462.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $472.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-462.59 | $481.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $944.48 | $944.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-467.31 | $9.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-467.31 | $476.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $944.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $953.92 | $953.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-467.62 | $6.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-467.62 | $474.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $941.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $948.18 | $948.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-465.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $465.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-465.84 | $472.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $938.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $944.62 | $944.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.17 | $6.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.17 | $482.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $958.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $965.54 | $965.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-477.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $477.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $483.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-477.25 | $490.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $967.70 | $967.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-489.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $489.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $496.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-489.77 | $503.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $992.99 | $992.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-479.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.92 | $479.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $959.84 | $959.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-503.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-503.23 | $503.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,006.46 | $1,006.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-487.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-487.97 | $487.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $975.94 | $975.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-509.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-509.68 | $509.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,019.36 | $1,019.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-518.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-518.82 | $518.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,037.64 | $1,037.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-498.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-498.88 | $498.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $997.76 | $997.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-477.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-477.44 | $477.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $954.88 | $954.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-472.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-472.71 | $472.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $945.42 | $945.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-466.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-466.08 | $466.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $932.16 | $932.16 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-500.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-500.94 | $500.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,001.88 | $1,001.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-452.17 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-452.17 | $452.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $904.34 | $904.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-414.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-414.90 | $414.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $829.80 | $829.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-407.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-407.55 | $407.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $815.10 | $815.10 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-414.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-414.96 | $414.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $829.92 | $829.92 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-419.11 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-419.11 | $419.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $838.22 | $838.22 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-373.71 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-373.71 | $373.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $747.42 | $747.42 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-382.56 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-382.56 | $382.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $765.12 | $765.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-806.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $806.18 | $806.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-806.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $806.18 | $806.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-863.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $863.06 | $863.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-863.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $863.06 | $863.06 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-823.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $823.70 | $823.70 |