Tax Account 14-080-00-005
Owners
CARLINO MARILYN K/CARLINO CAROLE A
1586 LA SALLE RD
PUEBLO, CO 81006-1230
Account Summary
| Account ID | 14-080-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1622 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,155.58 |
| Taxed incl Special Assessments | $1,155.58 |
| Paid | $1,155.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60JA (60JA) |
* 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 | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 10.1240 | 60JA |
| 2024 REAL ESTATE TAXES | $878.26 | $0.00 | $0.00 | $878.26 | $0.00 | $0.00 | 10.4215 | 60JA |
| 2023 REAL ESTATE TAXES | $886.94 | $0.00 | $0.00 | $886.94 | $0.00 | $0.00 | 10.5264 | 60JA |
| 2022 REAL ESTATE TAXES | $1,004.56 | $0.00 | $0.00 | $1,004.56 | $0.00 | $0.00 | 10.5990 | 60JA |
| 2021 REAL ESTATE TAXES | $1,036.44 | $0.00 | $0.00 | $1,036.44 | $0.00 | $0.00 | 10.6340 | 60JA |
| 2020 REAL ESTATE TAXES | $1,037.68 | $0.00 | $0.00 | $1,037.68 | $0.00 | $0.00 | 10.7715 | 60JA |
| 2019 REAL ESTATE TAXES | $1,037.00 | $0.00 | $31.11 | $1,068.11 | $0.00 | $0.00 | 10.7736 | 60JA |
| 2018 REAL ESTATE TAXES | $784.84 | $0.00 | $0.00 | $784.84 | $0.00 | $0.00 | 9.7398 | 60JA |
| 2017 REAL ESTATE TAXES | $792.04 | $0.00 | $0.00 | $792.04 | $0.00 | $0.00 | 9.8303 | 60JA |
| 2016 REAL ESTATE TAXES | $801.20 | $0.00 | $0.00 | $801.20 | $0.00 | $0.00 | 9.8252 | 60JA |
| 2015 REAL ESTATE TAXES | $798.44 | $0.00 | $31.94 | $830.38 | $0.00 | $0.00 | 9.7911 | 60JA |
| 2014 REAL ESTATE TAXES | $814.02 | $10.00 | $40.70 | $864.72 | $0.00 | $0.00 | 9.8089 | 60JA |
| 2013 REAL ESTATE TAXES | $815.70 | $0.00 | $32.63 | $848.33 | $0.00 | $0.00 | 9.8292 | 60JA |
| 2012 REAL ESTATE TAXES | $865.73 | $10.00 | $43.29 | $919.02 | $0.00 | $0.00 | 9.8998 | 60JA |
| 2011 REAL ESTATE TAXES | $842.56 | $10.00 | $42.13 | $894.69 | $0.00 | $0.00 | 9.7181 | 60JA |
| 2010 REAL ESTATE TAXES | $948.60 | $0.00 | $28.46 | $977.06 | $0.00 | $0.00 | 10.2618 | 60JA |
| 2009 REAL ESTATE TAXES | $922.78 | $0.00 | $46.14 | $968.92 | $0.00 | $0.00 | 9.9759 | 60JA |
| 2008 REAL ESTATE TAXES | $927.42 | $0.00 | $37.10 | $964.52 | $0.00 | $0.00 | 10.1136 | 60JA |
| 2007 REAL ESTATE TAXES | $942.64 | $0.00 | $47.13 | $989.77 | $0.00 | $0.00 | 10.2795 | 60JA |
| 2006 REAL ESTATE TAXES | $902.74 | $0.00 | $45.14 | $947.88 | $0.00 | $0.00 | 10.6455 | 60JA |
| 2005 REAL ESTATE TAXES | $868.72 | $0.00 | $26.06 | $894.78 | $0.00 | $0.00 | 10.2442 | 60JA |
| 2004 REAL ESTATE TAXES | $843.52 | $0.00 | $33.74 | $877.26 | $0.00 | $0.00 | 10.6505 | 60JA |
| 2003 REAL ESTATE TAXES | $832.64 | $0.00 | $24.98 | $857.62 | $0.00 | $0.00 | 10.5131 | 60JA |
| 2002 REAL ESTATE TAXES | $943.82 | $0.00 | $37.75 | $981.57 | $0.00 | $0.00 | 10.4059 | 60JA |
| 2001 REAL ESTATE TAXES | $855.06 | $0.00 | $34.20 | $889.26 | $0.00 | $0.00 | 9.4272 | 60JA |
| 2000 REAL ESTATE TAXES | $502.94 | $0.00 | $20.12 | $523.06 | $0.00 | $0.00 | 9.1441 | 60JA |
| 1999 REAL ESTATE TAXES | $445.48 | $0.00 | $17.82 | $463.30 | $0.00 | $0.00 | 8.0996 | 60JA |
| 1998 REAL ESTATE TAXES | $485.66 | $0.00 | $19.43 | $505.09 | $0.00 | $0.00 | 8.2035 | 60JA |
| 1997 REAL ESTATE TAXES | $490.62 | $0.00 | $24.53 | $515.15 | $0.00 | $0.00 | 8.2875 | 60JA |
| 1996 REAL ESTATE TAXES | $494.98 | $0.00 | $24.75 | $519.73 | $0.00 | $0.00 | 9.1491 | 60JA |
| 1995 REAL ESTATE TAXES | $493.62 | $0.00 | $19.74 | $513.36 | $0.00 | $0.00 | 9.1241 | 60JA |
| 1994 REAL ESTATE TAXES | $519.00 | $0.00 | $10.38 | $529.38 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1993 REAL ESTATE TAXES | $519.00 | $39.15 | $25.95 | $584.10 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1992 REAL ESTATE TAXES | $552.82 | $34.16 | $33.17 | $620.15 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1991 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 8.9656 | 60JA |
| 1990 REAL ESTATE TAXES | $581.06 | $0.00 | $0.00 | $581.06 | $0.00 | $0.00 | 8.4951 | 6JA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | CARLINO MARILYN CHECK 339 C KW | $-1,155.58 | $0.00 |
| 01/19/2026 | BILL | CARLINO MARILYN K/CARLINO CAROLE A | $1,155.58 | $1,155.58 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-861.86 | $16.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $878.26 | $878.26 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-870.54 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $870.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $886.94 | $886.94 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-992.18 | $12.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,004.56 | $1,004.56 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.06 | $12.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,036.44 | $1,036.44 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,025.46 | $12.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,037.68 | $1,037.68 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.52 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $1,055.52 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $31.11 | $1,068.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,037.00 | $1,037.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-774.70 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $774.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $784.84 | $784.84 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-390.95 | $5.07 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-390.95 | $396.02 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.07 | $786.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $792.04 | $792.04 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-397.14 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $397.14 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-397.14 | $400.60 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $797.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $801.20 | $801.20 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-823.18 | $7.20 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $31.94 | $830.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $798.44 | $798.44 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-847.33 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $847.33 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $854.72 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $40.70 | $864.72 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $824.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $814.02 | $814.02 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-841.01 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $841.01 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $32.63 | $848.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $815.70 | $815.70 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-901.24 | $0.00 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $901.24 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $911.24 |
| 09/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $919.02 |
| 09/10/2013 | INTEREST | 2012 Interest/Penalty | $43.29 | $909.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $865.73 | $865.73 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-884.69 | $10.00 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $42.13 | $894.69 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $852.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $842.56 | $842.56 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-977.06 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $28.46 | $977.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $948.60 | $948.60 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-968.92 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $46.14 | $968.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $922.78 | $922.78 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-964.52 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $37.10 | $964.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $927.42 | $927.42 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-989.77 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $47.13 | $989.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $942.64 | $942.64 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-947.88 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $45.14 | $947.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $902.74 | $902.74 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-894.78 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $26.06 | $894.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $868.72 | $868.72 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-877.26 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $33.74 | $877.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $843.52 | $843.52 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-857.62 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $24.98 | $857.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $832.64 | $832.64 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-981.57 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $37.75 | $981.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $943.82 | $943.82 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-889.26 | $0.00 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $34.20 | $889.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $855.06 | $855.06 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-523.06 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $20.12 | $523.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $502.94 | $502.94 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-463.30 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $17.82 | $463.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $445.48 | $445.48 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-505.09 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $19.43 | $505.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $485.66 | $485.66 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-515.15 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $24.53 | $515.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $490.62 | $490.62 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-519.73 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $24.75 | $519.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $494.98 | $494.98 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-513.36 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $19.74 | $513.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $493.62 | $493.62 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-269.88 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $10.38 | $269.88 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-259.50 | $259.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $519.00 | $519.00 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-39.15 | $0.00 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-544.95 | $39.15 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $25.95 | $584.10 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $39.15 | $558.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $519.00 | $519.00 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-34.16 | $0.00 |
| 10/04/1993 | PAYMENT | 1992 - Bill Payment | $-585.99 | $34.16 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $34.16 | $620.15 |
| 10/04/1993 | INTEREST | 1992 Interest/Penalty | $33.17 | $585.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $552.82 | $552.82 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-556.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $556.76 | $556.76 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-581.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $581.06 | $581.06 |