Tax Account 15-153-12-272
Owners
MARINO DEBORAH A
3905 AZALEA ST
PUEBLO, CO 81005-3010
Account Summary
| Account ID | 15-153-12-272 |
|---|---|
| Account Type | Real Estate |
| Location | 3905 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.41 |
| Taxed incl Special Assessments | $1,428.41 |
| Paid | $1,428.41 |
| 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 | $1,428.41 | $0.00 | $0.00 | $1,428.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,330.38 | $0.00 | $0.00 | $1,330.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,345.58 | $0.00 | $0.00 | $1,345.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,219.06 | $0.00 | $24.38 | $1,243.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,257.56 | $0.00 | $0.00 | $1,257.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $921.62 | $0.00 | $0.00 | $921.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $921.42 | $0.00 | $0.00 | $921.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $696.10 | $0.00 | $0.00 | $696.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $703.06 | $0.00 | $0.00 | $703.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $678.62 | $0.00 | $0.00 | $678.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $676.06 | $0.00 | $0.00 | $676.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $680.74 | $0.00 | $0.00 | $680.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $740.81 | $0.00 | $0.00 | $740.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $716.08 | $0.00 | $0.00 | $716.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $777.44 | $0.00 | $0.00 | $777.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $754.52 | $0.00 | $0.00 | $754.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $679.86 | $0.00 | $0.00 | $679.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $650.62 | $0.00 | $0.00 | $650.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $620.50 | $0.00 | $0.00 | $620.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $611.78 | $0.00 | $0.00 | $611.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $672.66 | $10.00 | $40.36 | $723.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $607.18 | $0.00 | $0.00 | $607.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $596.10 | $0.00 | $0.00 | $596.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $585.56 | $10.00 | $40.99 | $636.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $525.00 | $0.00 | $0.00 | $525.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $530.26 | $0.00 | $0.00 | $530.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $534.78 | $0.00 | $0.00 | $534.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | MARINO DEBORAH A CHECK 01377 M AD | $-714.20 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001371 | $-714.21 | $714.20 |
| 01/19/2026 | BILL | MARINO DEBORAH A | $1,428.41 | $1,428.41 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-34.32 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,296.06 | $34.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,330.38 | $1,330.38 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-34.32 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.26 | $34.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,345.58 | $1,345.58 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.01 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,219.43 | $24.01 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $24.38 | $1,243.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,219.06 | $1,219.06 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-617.01 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $617.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $628.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-617.01 | $640.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,257.56 | $1,257.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-452.30 | $8.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $460.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-452.30 | $469.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $921.62 | $921.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-452.20 | $8.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $460.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-452.20 | $469.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $921.42 | $921.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-340.94 | $7.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $348.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.94 | $355.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $696.10 | $696.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-344.42 | $7.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $351.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-344.42 | $358.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $703.06 | $703.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $334.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-334.68 | $339.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $673.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $678.62 | $678.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-333.40 | $4.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $338.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.40 | $342.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $676.06 | $676.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-334.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $334.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.96 | $339.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $674.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $679.22 | $679.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.72 | $4.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $340.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-335.72 | $345.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $680.74 | $680.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-365.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $365.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-365.39 | $370.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $735.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $740.81 | $740.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-358.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-358.04 | $358.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $716.08 | $716.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-388.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-388.72 | $388.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $777.44 | $777.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $377.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $754.52 | $754.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-393.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $787.18 | $787.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-400.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-400.65 | $400.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $801.30 | $801.30 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-339.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-339.93 | $339.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $679.86 | $679.86 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-650.62 | $0.00 |
| 03/27/2006 | LIEN | 2002 Redemption Payment | $-933.96 | $650.62 |
| 03/27/2006 | LIEN | 2002 Redemption Interest/Fee | $206.94 | $1,584.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $650.62 | $1,377.64 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-620.50 | $727.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $620.50 | $1,347.52 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-611.78 | $727.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $611.78 | $1,338.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-713.02 | $727.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,440.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,450.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $40.36 | $1,440.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $727.02 | $1,399.68 |
| 03/03/2003 | LIEN | 1999 Redemption Payment | $-871.74 | $672.66 |
| 03/03/2003 | LIEN | 1999 Redemption Interest/Fee | $231.19 | $1,544.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $672.66 | $1,313.21 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-607.18 | $640.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $607.18 | $1,247.73 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-596.10 | $640.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $596.10 | $1,236.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-626.55 | $640.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,267.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,277.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.99 | $1,267.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $640.55 | $1,226.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $585.56 | $585.56 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-262.50 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-262.50 | $262.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $525.00 | $525.00 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-265.13 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-265.13 | $265.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $530.26 | $530.26 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-510.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.62 | $510.62 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $522.70 | $522.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.96 | $542.96 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.96 | $542.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $567.72 | $567.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $567.72 | $567.72 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-534.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $534.78 | $534.78 |