Tax Account 13-080-01-008
Owners
MARINO JOSEPH A/NGUYEN THANHNHAN T
35161 IRIS RD
PUEBLO, CO 81006-9449
Account Summary
| Account ID | 13-080-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 35335 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,818.96 |
| Taxed incl Special Assessments | $3,818.96 |
| Paid | $3,818.96 |
| 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 | $3,818.96 | $0.00 | $0.00 | $3,818.96 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,369.96 | $0.00 | $0.00 | $4,369.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,419.32 | $0.00 | $0.00 | $4,419.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,968.82 | $0.00 | $0.00 | $3,968.82 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,073.82 | $0.00 | $0.00 | $4,073.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,746.92 | $0.00 | $0.00 | $3,746.92 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,469.34 | $0.00 | $0.00 | $1,469.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $111.04 | $0.00 | $0.00 | $111.04 | $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 | 49.82 | 50.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.32 | 61.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.32 | 61.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | MARINO JOSEPH A/NGUYEN THANHNHAN T PAYIT PAID BY PAYMENT PROVIDER API | $-3,818.96 | $0.00 |
| 01/19/2026 | Bill | MARINO JOSEPH A/NGUYEN THANHNHAN T | $3,818.96 | $3,818.96 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-61.94 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-4,308.02 | $61.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,369.96 | $4,369.96 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-61.94 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,357.38 | $61.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,419.32 | $4,419.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-24.80 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,959.61 | $24.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.80 | $1,984.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,959.61 | $2,009.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,968.82 | $3,968.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.80 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,012.11 | $24.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,012.11 | $2,036.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.80 | $4,049.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,073.82 | $4,073.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,850.74 | $22.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.72 | $1,873.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,850.74 | $1,896.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,746.92 | $3,746.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-725.96 | $8.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.71 | $734.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-725.96 | $743.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,469.34 | $1,469.34 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-110.56 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $110.90 | $110.90 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-110.70 | $0.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $111.04 | $111.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |