Tax Account 14-082-02-007
Owners
MARINCICH-DOWD FRANCES
1540 COOPER PL
PUEBLO, CO 81006-1202
Account Summary
| Account ID | 14-082-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1540 COOPER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,600.12 |
| Taxed incl Special Assessments | $1,600.12 |
| Paid | $1,600.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 105.335 |
| Tax District | 60LA (60LA) |
* 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 | $1,600.12 | $0.00 | $0.00 | $1,600.12 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $1,247.58 | $0.00 | $0.00 | $1,247.58 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $1,260.84 | $0.00 | $0.00 | $1,260.84 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $770.78 | $0.00 | $0.00 | $770.78 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $809.40 | $0.00 | $0.00 | $809.40 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $561.26 | $0.00 | $5.61 | $566.87 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $552.16 | $0.00 | $5.52 | $557.68 | $0.00 | $0.00 | 10.9236 | 60LA |
| 2018 REAL ESTATE TAXES | $394.68 | $0.00 | $3.95 | $398.63 | $0.00 | $0.00 | 9.8898 | 60LA |
| 2017 REAL ESTATE TAXES | $407.82 | $0.00 | $0.00 | $407.82 | $0.00 | $0.00 | 10.2233 | 60LA |
| 2016 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 10.2502 | 60LA |
| 2015 REAL ESTATE TAXES | $389.56 | $0.00 | $0.00 | $389.56 | $0.00 | $0.00 | 10.1930 | 60LA |
| 2014 REAL ESTATE TAXES | $405.46 | $0.00 | $4.05 | $409.51 | $0.00 | $0.00 | 10.2339 | 60LA |
| 2013 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 10.2542 | 60LA |
| 2012 REAL ESTATE TAXES | $498.68 | $0.00 | $0.00 | $498.68 | $0.00 | $0.00 | 10.3188 | 60LA |
| 2011 REAL ESTATE TAXES | $486.16 | $0.00 | $4.86 | $491.02 | $0.00 | $0.00 | 10.1431 | 60LA |
| 2010 REAL ESTATE TAXES | $574.64 | $0.00 | $0.00 | $574.64 | $0.00 | $0.00 | 10.6868 | 60LA |
| 2009 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 10.3849 | 60LA |
| 2008 REAL ESTATE TAXES | $563.82 | $0.00 | $0.00 | $563.82 | $0.00 | $0.00 | 10.5386 | 60LA |
| 2007 REAL ESTATE TAXES | $571.70 | $0.00 | $0.00 | $571.70 | $0.00 | $0.00 | 10.6859 | 60LA |
| 2006 REAL ESTATE TAXES | $525.86 | $0.00 | $0.00 | $525.86 | $0.00 | $0.00 | 11.0705 | 60LA |
| 2005 REAL ESTATE TAXES | $505.72 | $0.00 | $0.00 | $505.72 | $0.00 | $0.00 | 10.6466 | 60LA |
| 2004 REAL ESTATE TAXES | $464.06 | $0.00 | $0.00 | $464.06 | $0.00 | $0.00 | 11.0755 | 60LA |
| 2003 REAL ESTATE TAXES | $458.32 | $0.00 | $0.00 | $458.32 | $0.00 | $0.00 | 10.9381 | 60LA |
| 2002 REAL ESTATE TAXES | $525.28 | $0.00 | $0.00 | $525.28 | $0.00 | $0.00 | 10.7859 | 60LA |
| 2001 REAL ESTATE TAXES | $477.02 | $0.00 | $0.00 | $477.02 | $0.00 | $0.00 | 9.7951 | 60LA |
| 2000 REAL ESTATE TAXES | $384.52 | $0.00 | $0.00 | $384.52 | $0.00 | $0.00 | 9.5179 | 60LA |
| 1999 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 8.4734 | 60LA |
| 1998 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 8.6302 | 60LA |
| 1997 REAL ESTATE TAXES | $327.82 | $0.00 | $0.00 | $327.82 | $0.00 | $0.00 | 8.5816 | 60LA |
| 1996 REAL ESTATE TAXES | $361.10 | $0.00 | $0.00 | $361.10 | $0.00 | $0.00 | 9.6292 | 60LA |
| 1995 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.6042 | 60LA |
| 1994 REAL ESTATE TAXES | $378.10 | $0.00 | $0.00 | $378.10 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1993 REAL ESTATE TAXES | $378.10 | $0.00 | $0.00 | $378.10 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1992 REAL ESTATE TAXES | $431.64 | $0.00 | $0.00 | $431.64 | $0.00 | $0.00 | 9.3833 | 60LA |
| 1991 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.4468 | 60LA |
| 1990 REAL ESTATE TAXES | $517.32 | $0.00 | $23.28 | $540.60 | $0.00 | $0.00 | 8.9500 | 6LA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MARINCICH-DOWD FRANCES PAYIT PAID BY PAYMENT PROVIDER API | $-1,600.12 | $0.00 |
| 01/19/2026 | BILL | SPURLOCK FRED | $1,600.12 | $1,600.12 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.56 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,226.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,247.58 | $1,247.58 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.82 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,239.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,260.84 | $1,260.84 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-761.40 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $761.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $770.78 | $770.78 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-800.02 | $9.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $809.40 | $809.40 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-560.39 | $6.48 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $5.61 | $566.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $561.26 | $561.26 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-551.20 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $551.20 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $5.52 | $557.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $552.16 | $552.16 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-393.56 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.07 | $393.56 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $3.95 | $398.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $394.68 | $394.68 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-402.80 | $5.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $407.82 | $407.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-388.48 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $388.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.72 | $391.72 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-386.32 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $386.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $389.56 | $389.56 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-406.12 | $3.39 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $4.05 | $409.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $405.46 | $405.46 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-402.90 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $402.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $406.26 | $406.26 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-494.58 | $4.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $498.68 | $498.68 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-491.02 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $4.86 | $491.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $486.16 | $486.16 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-574.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.64 | $574.64 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $557.68 | $557.68 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-563.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $563.82 | $563.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-571.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.70 | $571.70 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-525.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $525.86 | $525.86 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-505.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $505.72 | $505.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-464.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $464.06 | $464.06 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-458.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $458.32 | $458.32 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-525.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $525.28 | $525.28 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-477.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $477.02 | $477.02 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-384.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $384.52 | $384.52 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-342.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $342.34 | $342.34 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-329.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $329.68 | $329.68 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-327.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $327.82 | $327.82 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-361.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $361.10 | $361.10 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-360.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $360.16 | $360.16 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-378.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $378.10 | $378.10 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-378.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $378.10 | $378.10 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-431.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $431.64 | $431.64 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-434.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $434.56 | $434.56 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-540.60 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $23.28 | $540.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $517.32 | $517.32 |