Tax Account 15-143-26-019
Owners
MARINO PROPERTIES LLC
35161 IRIS RD
PUEBLO, CO 81006-9413
Account Summary
| Account ID | 15-143-26-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2903 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.72 |
| Taxed incl Special Assessments | $1,294.72 |
| Paid | $1,294.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,294.72 | $0.00 | $0.00 | $1,294.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $752.78 | $0.00 | $0.00 | $752.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $760.80 | $0.00 | $0.00 | $760.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $915.30 | $0.00 | $0.00 | $915.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $943.92 | $0.00 | $0.00 | $943.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $756.08 | $0.00 | $0.00 | $756.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $756.04 | $0.00 | $0.00 | $756.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $552.20 | $0.00 | $5.52 | $557.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $557.72 | $0.00 | $0.00 | $557.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $446.58 | $0.00 | $0.00 | $446.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $444.90 | $0.00 | $0.00 | $444.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.58 | $0.00 | $0.00 | $409.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.50 | $0.00 | $0.00 | $410.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.76 | $0.00 | $0.00 | $484.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.60 | $0.00 | $0.00 | $468.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $628.98 | $0.00 | $0.00 | $628.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $601.94 | $0.00 | $0.00 | $601.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.98 | $0.00 | $0.00 | $633.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $576.34 | $0.00 | $23.05 | $599.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $10.80 | $5.13 | $89.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | MARINO PROPERTIES LLC CHECK 2004 L-4 C*TR | $-1,294.72 | $0.00 |
| 01/19/2026 | BILL | MARINO JAMES J/MARINO MARIA I | $1,294.72 | $1,294.72 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-730.24 | $22.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $752.78 | $752.78 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-738.26 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $738.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $760.80 | $760.80 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-897.62 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $897.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $915.30 | $915.30 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-926.24 | $17.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $943.92 | $943.92 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-742.12 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $742.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $756.08 | $756.08 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-742.08 | $13.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $756.04 | $756.04 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-275.87 | $5.75 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $5.52 | $281.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $276.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.46 | $281.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $552.20 | $552.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.22 | $5.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $278.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.22 | $284.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $557.72 | $557.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-220.24 | $3.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-220.24 | $223.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $443.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $446.58 | $446.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-219.40 | $3.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $222.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-219.40 | $225.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $444.90 | $444.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.99 | $2.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $204.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-201.99 | $207.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $409.58 | $409.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-202.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $202.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-202.45 | $205.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $407.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $410.50 | $410.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-239.10 | $3.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-239.10 | $242.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $481.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $484.76 | $484.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-234.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-234.30 | $234.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $468.60 | $468.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-312.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $625.46 | $625.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $303.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $606.90 | $606.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-314.97 | $314.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $629.94 | $629.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-320.62 | $320.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $641.24 | $641.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-314.49 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-314.49 | $314.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $628.98 | $628.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-300.97 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-300.97 | $300.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $601.94 | $601.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $321.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.02 | $643.02 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-633.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.98 | $633.98 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $319.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $638.52 | $638.52 |
| 10/07/2002 | LIEN | 2001 Redemption Payment | $-627.05 | $0.00 |
| 10/07/2002 | LIEN | 2001 Redemption Interest/Fee | $22.66 | $627.05 |
| 10/07/2002 | LIEN | 1999 Redemption Payment | $-128.20 | $604.39 |
| 10/07/2002 | LIEN | 1999 Redemption Interest/Fee | $34.97 | $732.59 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-599.39 | $697.62 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $23.05 | $1,297.01 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $604.39 | $1,273.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.34 | $669.57 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-568.24 | $93.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $568.24 | $661.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-78.43 | $93.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $171.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $5.13 | $182.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $177.33 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $93.23 | $166.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |