Tax Account 13-080-01-006
Owners
MARINO JIM & MARIA FAMILY TRUST
35161 IRIS RD
PUEBLO, CO 81006-9413
Account Summary
| Account ID | 13-080-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 35161 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,488.15 |
| Taxed incl Special Assessments | $4,488.15 |
| Paid | $4,488.15 |
| 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) |
| Tax Cap | 2% High 8.0% |
| Tax Cap Type | Other |
* 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 | $4,488.15 | $0.00 | $0.00 | $4,488.15 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $649.48 | $0.00 | $0.00 | $649.48 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $672.16 | $0.00 | $0.00 | $672.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $581.82 | $0.00 | $0.00 | $581.82 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $580.30 | $0.00 | $0.00 | $580.30 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $506.70 | $0.00 | $0.00 | $506.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $507.36 | $0.00 | $0.00 | $507.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 52.81 | 53.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | MARINO PROPERTIES LLC CHECK 2004 L-4 C*TR | $-4,488.15 | $0.00 |
| 01/19/2026 | Bill | MARINO JAMES J/MARINO MARIA I | $4,488.15 | $4,488.15 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-386.50 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-41.40 | $386.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $427.90 | $427.90 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-494.78 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-5.50 | $494.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $500.28 | $500.28 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.44 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-642.04 | $7.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $649.48 | $649.48 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-664.72 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.44 | $664.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $672.16 | $672.16 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-575.56 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $575.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $581.82 | $581.82 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-574.04 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $574.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $580.30 | $580.30 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-501.70 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $501.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $506.70 | $506.70 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-502.36 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $502.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $507.36 | $507.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |