Tax Account 14-090-29-003
Owners
MARINO MICHAEL E
1255 23RD LN
PUEBLO, CO 81006-1814
MARINO CATERINA
Account Summary
| Account ID | 14-090-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1255 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,535.05 |
| Taxed incl Special Assessments | $2,535.05 |
| Paid | $2,535.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,535.05 | $0.00 | $0.00 | $2,535.05 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,422.94 | $0.00 | $0.00 | $2,422.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,449.28 | $0.00 | $0.00 | $2,449.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,845.72 | $0.00 | $0.00 | $1,845.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,929.10 | $0.00 | $0.00 | $1,929.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,548.76 | $0.00 | $0.00 | $2,548.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,500.26 | $0.00 | $0.00 | $2,500.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,128.84 | $0.00 | $0.00 | $2,128.84 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,180.60 | $0.00 | $0.00 | $2,180.60 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,140.66 | $0.00 | $0.00 | $2,140.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,127.60 | $0.00 | $0.00 | $2,127.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,949.30 | $0.00 | $0.00 | $1,949.30 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,937.64 | $0.00 | $0.00 | $1,937.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,029.26 | $0.00 | $0.00 | $2,029.26 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,013.16 | $0.00 | $0.00 | $2,013.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,191.32 | $0.00 | $0.00 | $2,191.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,204.78 | $0.00 | $0.00 | $2,204.78 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,187.22 | $0.00 | $0.00 | $2,187.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,214.62 | $0.00 | $0.00 | $2,214.62 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,347.18 | $0.00 | $0.00 | $2,347.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,284.18 | $0.00 | $0.00 | $2,284.18 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,475.66 | $0.00 | $0.00 | $2,475.66 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,446.88 | $0.00 | $0.00 | $2,446.88 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,604.06 | $0.00 | $0.00 | $2,604.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,462.42 | $0.00 | $0.00 | $2,462.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,216.92 | $0.00 | $0.00 | $2,216.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $2,013.68 | $0.00 | $0.00 | $2,013.68 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,745.12 | $0.00 | $0.00 | $1,745.12 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,360.22 | $0.00 | $0.00 | $1,360.22 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $12.14 | $0.00 | $0.49 | $12.63 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $10.26 | $0.00 | $0.10 | $10.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $10.26 | $0.00 | $0.10 | $10.36 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MARINO MICHAEL E/MARINO CATERINE CHECK 000000000001089 | $-2,535.05 | $0.00 |
| 01/19/2026 | BILL | MARINO MICHAEL E/MARINO CATERINE | $2,535.05 | $2,535.05 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-45.58 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,377.36 | $45.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,422.94 | $2,422.94 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,403.70 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.58 | $2,403.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,449.28 | $2,449.28 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.94 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,813.78 | $31.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,845.72 | $1,845.72 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,897.16 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-31.94 | $1,897.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,929.10 | $1,929.10 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-30.46 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,518.30 | $30.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,548.76 | $2,548.76 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,469.80 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-30.46 | $2,469.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,500.26 | $2,500.26 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,103.10 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-25.74 | $2,103.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,128.84 | $2,128.84 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-25.74 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,154.86 | $25.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,180.60 | $2,180.60 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,123.74 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-16.92 | $2,123.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,140.66 | $2,140.66 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,110.68 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.92 | $2,110.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,127.60 | $2,127.60 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,933.80 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-15.50 | $1,933.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,949.30 | $1,949.30 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-15.50 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,922.14 | $15.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,937.64 | $1,937.64 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-16.18 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,013.08 | $16.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,029.26 | $2,029.26 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,013.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,013.16 | $2,013.16 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,191.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,191.32 | $2,191.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.39 | $1,102.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,204.78 | $2,204.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,093.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,093.61 | $1,093.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,187.22 | $2,187.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,107.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,107.31 | $1,107.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,214.62 | $2,214.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,173.59 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,173.59 | $1,173.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,347.18 | $2,347.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,142.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,142.09 | $1,142.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,284.18 | $2,284.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,237.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,237.83 | $1,237.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,475.66 | $2,475.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,223.44 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,223.44 | $1,223.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,446.88 | $2,446.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,302.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,302.03 | $1,302.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,604.06 | $2,604.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,231.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,231.21 | $1,231.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,462.42 | $2,462.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,108.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,108.46 | $1,108.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,216.92 | $2,216.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,006.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,006.84 | $1,006.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,013.68 | $2,013.68 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,745.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,745.12 | $1,745.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-680.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-680.11 | $680.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,360.22 | $1,360.22 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-12.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.44 | $12.44 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-12.63 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $0.49 | $12.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.14 | $12.14 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-10.36 | $0.00 |
| 05/18/1995 | INTEREST | 1994 Interest/Penalty | $0.10 | $10.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.26 | $10.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-10.36 | $0.00 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $0.10 | $10.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.26 | $10.26 |