Tax Account 14-320-00-005
Owners
MARINCICH DOLORES
2910 LIME RD
PUEBLO, CO 81004-9717
Account Summary
| Account ID | 14-320-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2910 LIME RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,092.86 |
| Taxed incl Special Assessments | $1,092.86 |
| Paid | $1,092.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $1,092.86 | $0.00 | $0.00 | $1,092.86 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $651.14 | $0.00 | $0.00 | $651.14 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $660.22 | $0.00 | $0.00 | $660.22 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $748.66 | $0.00 | $0.00 | $748.66 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $768.46 | $0.00 | $0.00 | $768.46 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $582.78 | $0.00 | $0.00 | $582.78 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $580.60 | $0.00 | $0.00 | $580.60 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $478.22 | $0.00 | $0.00 | $478.22 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $479.08 | $0.00 | $0.00 | $479.08 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $454.74 | $0.00 | $0.00 | $454.74 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $451.76 | $0.00 | $0.00 | $451.76 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $448.02 | $0.00 | $0.00 | $448.02 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $486.82 | $0.00 | $4.86 | $491.68 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $482.02 | $0.00 | $0.00 | $482.02 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $519.14 | $0.00 | $0.00 | $519.14 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $537.16 | $0.00 | $0.00 | $537.16 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $547.88 | $0.00 | $0.00 | $547.88 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $529.32 | $0.00 | $0.00 | $529.32 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $511.68 | $0.00 | $0.00 | $511.68 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $457.92 | $0.00 | $0.00 | $457.92 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $450.88 | $0.00 | $0.00 | $450.88 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $495.24 | $0.00 | $0.00 | $495.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $460.34 | $0.00 | $0.00 | $460.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $377.20 | $0.00 | $0.00 | $377.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $379.94 | $0.00 | $0.00 | $379.94 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | FLYING U RANCH CHECK 1077 | $-1,092.86 | $0.00 |
| 01/19/2026 | BILL | MARINCICH DOLORES | $1,092.86 | $1,092.86 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-637.00 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $637.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $651.14 | $651.14 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-646.08 | $14.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $660.22 | $660.22 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-738.66 | $10.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $748.66 | $748.66 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-758.46 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $758.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $768.46 | $768.46 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-575.36 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $575.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $582.78 | $582.78 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-573.18 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $573.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $580.60 | $580.60 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-472.40 | $5.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $478.22 | $478.22 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-473.26 | $5.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $479.08 | $479.08 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-451.02 | $3.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $454.74 | $454.74 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-448.52 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $448.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.24 | $452.24 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-447.92 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $447.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $451.76 | $451.76 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-444.18 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $444.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $448.02 | $448.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-487.22 | $4.46 |
| 05/17/2013 | INTEREST | 2012 Interest/Penalty | $4.86 | $491.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $486.82 | $486.82 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-482.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $482.02 | $482.02 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-519.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $519.14 | $519.14 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-524.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $524.32 | $524.32 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-537.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $537.16 | $537.16 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-547.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $547.88 | $547.88 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-529.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $529.32 | $529.32 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-511.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $511.68 | $511.68 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-457.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $457.92 | $457.92 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-450.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $450.88 | $450.88 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-495.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $495.24 | $495.24 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-460.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $460.34 | $460.34 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-377.20 | $0.00 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $555.69 | $377.20 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-555.69 | $-178.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $377.20 | $377.20 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-379.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $379.94 | $379.94 |