Tax Account 14-320-00-006
Owners
MARINCICH FRANK ANTHONY/MARINCICH CHERYL L
2912 LIME RD
PUEBLO, CO 81004
Account Summary
| Account ID | 14-320-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2912 LIME RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.74 |
| Taxed incl Special Assessments | $1,294.74 |
| Paid | $1,294.74 |
| 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 | $1,294.74 | $0.00 | $0.00 | $1,294.74 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $1,016.96 | $0.00 | $0.00 | $1,016.96 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $1,030.68 | $0.00 | $0.00 | $1,030.68 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $921.14 | $0.00 | $0.00 | $921.14 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $946.56 | $0.00 | $0.00 | $946.56 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $682.48 | $0.00 | $0.00 | $682.48 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $680.16 | $0.00 | $0.00 | $680.16 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $481.20 | $0.00 | $0.00 | $481.20 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $495.90 | $0.00 | $0.00 | $495.90 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $493.18 | $0.00 | $0.00 | $493.18 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $535.16 | $0.00 | $0.00 | $535.16 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $530.76 | $0.00 | $0.00 | $530.76 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $560.42 | $0.00 | $0.00 | $560.42 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $634.96 | $0.00 | $0.00 | $634.96 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $642.40 | $0.00 | $0.00 | $642.40 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $661.62 | $0.00 | $0.00 | $661.62 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $674.80 | $0.00 | $0.00 | $674.80 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $727.92 | $0.00 | $0.00 | $727.92 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $703.66 | $0.00 | $0.00 | $703.66 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $663.88 | $0.00 | $0.00 | $663.88 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $653.70 | $0.00 | $0.00 | $653.70 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $770.08 | $0.00 | $0.00 | $770.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $715.82 | $0.00 | $0.00 | $715.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $754.38 | $27.00 | $18.86 | $800.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.81 | $21.15 | $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 | 21.84 | 22.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-647.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-647.37 | $647.37 |
| 01/19/2026 | BILL | MARINCICH FRANK ANTHONY/MARINCICH CHERYL L | $1,294.74 | $1,294.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-497.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.09 | $497.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-497.39 | $508.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.09 | $1,005.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,016.96 | $1,016.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-504.25 | $11.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.09 | $515.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-504.25 | $526.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,030.68 | $1,030.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.07 | $7.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $460.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.07 | $468.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $921.14 | $921.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-465.78 | $7.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-465.78 | $473.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $939.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $946.56 | $946.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-335.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $335.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $341.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-335.89 | $346.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $682.48 | $682.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-334.73 | $5.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $340.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-334.73 | $345.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $680.16 | $680.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-236.47 | $3.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-236.47 | $240.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $476.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $480.34 | $480.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-236.90 | $3.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.70 | $240.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-236.90 | $244.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $481.20 | $481.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-245.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $245.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $247.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-245.37 | $250.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.90 | $495.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-244.01 | $2.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-244.01 | $246.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $490.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $493.18 | $493.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-264.75 | $2.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-264.75 | $267.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $532.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.16 | $535.16 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-262.55 | $2.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $265.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-262.55 | $268.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $530.76 | $530.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-277.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $277.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-277.23 | $280.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $557.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $560.42 | $560.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-277.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.04 | $554.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.48 | $317.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $634.96 | $634.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-321.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-321.20 | $321.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $642.40 | $642.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-330.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-330.81 | $330.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $661.62 | $661.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-337.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-337.40 | $337.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $674.80 | $674.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-363.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-363.96 | $363.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $727.92 | $727.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-351.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-351.83 | $351.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.66 | $703.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-331.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-331.94 | $331.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $663.88 | $663.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-326.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-326.85 | $326.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $653.70 | $653.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-385.04 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-385.04 | $385.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $770.08 | $770.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-357.91 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-357.91 | $357.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $715.82 | $715.82 |
| 11/15/2001 | LIEN | 2000 Redemption Payment | $-442.59 | $0.00 |
| 11/15/2001 | LIEN | 2000 Redemption Interest/Fee | $15.54 | $442.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-27.00 | $427.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-396.05 | $454.05 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.00 | $850.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.86 | $823.10 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $427.05 | $804.24 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-377.19 | $377.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $754.38 | $754.38 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-21.15 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $0.81 | $21.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20.34 | $20.34 |