Tax Account 13-050-17-010
Owners
RUNYAN RONALD K/MARINO CARL M
220 W 15TH ST APT 803
PUEBLO, CO 81003-3721
Account Summary
| Account ID | 13-050-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $250.63 |
| Taxed incl Special Assessments | $250.63 |
| Paid | $250.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $250.63 | $0.00 | $0.00 | $250.63 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $192.94 | $0.00 | $0.00 | $192.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $229.56 | $0.00 | $0.00 | $229.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $251.46 | $0.00 | $0.00 | $251.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $261.30 | $0.00 | $0.00 | $261.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $260.20 | $0.00 | $0.00 | $260.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $327.32 | $0.00 | $0.00 | $327.32 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $327.74 | $0.00 | $0.00 | $327.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $262.18 | $0.00 | $0.00 | $262.18 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | MARINO CARL M CHECK 2843 | $-250.63 | $0.00 |
| 01/19/2026 | Bill | RUNYAN RONALD K/MARINO CARL M | $250.63 | $250.63 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-190.18 | $0.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $190.82 | $190.82 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-192.30 | $0.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $192.94 | $192.94 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-228.78 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $228.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $229.56 | $229.56 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-250.68 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $250.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $251.46 | $251.46 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-260.50 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $260.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $261.30 | $261.30 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-259.40 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $259.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.20 | $260.20 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-326.32 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $327.32 | $327.32 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-326.74 | $1.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $327.74 | $327.74 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.58 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $261.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.18 | $262.18 |