Tax Account 14-110-11-034
Owners
MARCOVECCHIO MICHAEL JOSEPH
27027 PRESTON RD
PUEBLO, CO 81006-9750
MARCOVECCHIO CYNTHIA ANN
Account Summary
| Account ID | 14-110-11-034 |
|---|---|
| Account Type | Real Estate |
| Location | 27027 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,791.03 |
| Taxed incl Special Assessments | $1,791.03 |
| Paid | $1,791.03 |
| 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 | $1,791.03 | $0.00 | $0.00 | $1,791.03 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,332.98 | $0.00 | $0.00 | $1,332.98 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,347.40 | $0.00 | $0.00 | $1,347.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,188.82 | $0.00 | $0.00 | $1,188.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,242.58 | $0.00 | $0.00 | $1,242.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,113.18 | $0.00 | $0.00 | $1,113.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,091.88 | $0.00 | $0.00 | $1,091.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $812.08 | $0.00 | $0.00 | $812.08 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,600.62 | $0.00 | $0.00 | $1,600.62 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,580.58 | $0.00 | $0.00 | $1,580.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,570.92 | $0.00 | $0.00 | $1,570.92 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,432.76 | $0.00 | $0.00 | $1,432.76 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,424.20 | $0.00 | $0.00 | $1,424.20 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,479.80 | $0.00 | $0.00 | $1,479.80 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,468.06 | $0.00 | $0.00 | $1,468.06 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,534.64 | $0.00 | $0.00 | $1,534.64 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,544.74 | $0.00 | $0.00 | $1,544.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,529.22 | $0.00 | $0.00 | $1,529.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,548.38 | $0.00 | $0.00 | $1,548.38 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,596.36 | $0.00 | $0.00 | $1,596.36 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,553.52 | $0.00 | $0.00 | $1,553.52 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,538.34 | $0.00 | $0.00 | $1,538.34 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,520.46 | $0.00 | $0.00 | $1,520.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,618.50 | $0.00 | $0.00 | $1,618.50 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,530.46 | $0.00 | $0.00 | $1,530.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,435.20 | $0.00 | $0.00 | $1,435.20 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,303.62 | $0.00 | $0.00 | $1,303.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,207.82 | $0.00 | $0.00 | $1,207.82 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,242.16 | $0.00 | $0.00 | $1,242.16 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,212.22 | $0.00 | $0.00 | $1,212.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,157.20 | $0.00 | $0.00 | $1,157.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,157.20 | $0.00 | $0.00 | $1,157.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,217.86 | $0.00 | $0.00 | $1,217.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,225.40 | $0.00 | $0.00 | $1,225.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,212.08 | $0.00 | $0.00 | $1,212.08 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001091 | $-1,791.03 | $0.00 |
| 01/19/2026 | BILL | MARCOVECCHIO MICHAEL JOSEPH/ | $1,791.03 | $1,791.03 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.58 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-31.40 | $1,301.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,332.98 | $1,332.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.00 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.40 | $1,316.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,347.40 | $1,347.40 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.10 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-23.72 | $1,165.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,188.82 | $1,188.82 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.72 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,218.86 | $23.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,242.58 | $1,242.58 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.38 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,090.80 | $22.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,113.18 | $1,113.18 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-22.38 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.50 | $22.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,091.88 | $1,091.88 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-18.90 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-793.18 | $18.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $812.08 | $812.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-790.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $790.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $800.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-790.86 | $809.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,600.62 | $1,600.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-784.05 | $6.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $790.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-784.05 | $796.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,580.58 | $1,580.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-779.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $779.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $785.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-779.22 | $791.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,570.92 | $1,570.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-710.68 | $5.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-710.68 | $716.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $1,427.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,432.76 | $1,432.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-706.40 | $5.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $712.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-706.40 | $717.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,424.20 | $1,424.20 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-734.00 | $5.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $739.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-734.00 | $745.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,479.80 | $1,479.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-734.03 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-734.03 | $734.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,468.06 | $1,468.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-767.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-767.32 | $767.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,534.64 | $1,534.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-772.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-772.37 | $772.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,544.74 | $1,544.74 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-764.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-764.61 | $764.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,529.22 | $1,529.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-774.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-774.19 | $774.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,548.38 | $1,548.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-798.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-798.18 | $798.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,596.36 | $1,596.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-776.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-776.76 | $776.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,553.52 | $1,553.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-769.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-769.17 | $769.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,538.34 | $1,538.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-760.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-760.23 | $760.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,520.46 | $1,520.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-809.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-809.25 | $809.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,618.50 | $1,618.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-765.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-765.23 | $765.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,530.46 | $1,530.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-717.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-717.60 | $717.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,435.20 | $1,435.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-651.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-651.81 | $651.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,303.62 | $1,303.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-599.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-599.60 | $599.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,199.20 | $1,199.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-603.91 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-603.91 | $603.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,207.82 | $1,207.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-621.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-621.08 | $621.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,242.16 | $1,242.16 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-606.11 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-606.11 | $606.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,212.22 | $1,212.22 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-578.60 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-578.60 | $578.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,157.20 | $1,157.20 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-578.60 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-578.60 | $578.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,157.20 | $1,157.20 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,217.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,217.86 | $1,217.86 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,225.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,225.40 | $1,225.40 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,212.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,212.08 | $1,212.08 |