Tax Account 15-212-48-001
Owners
MARINO KEVIN L/MARINO BARBARA A
4905 SONOMA DR
PUEBLO, CO 81005-2997
Account Summary
| Account ID | 15-212-48-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4905 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,891.78 |
| Taxed incl Special Assessments | $1,891.78 |
| Paid | $1,891.78 |
| 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 | $1,891.78 | $0.00 | $0.00 | $1,891.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,695.92 | $0.00 | $0.00 | $1,695.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,713.94 | $0.00 | $0.00 | $1,713.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,592.76 | $0.00 | $0.00 | $1,592.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,643.26 | $0.00 | $0.00 | $1,643.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,307.34 | $0.00 | $0.00 | $1,307.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,015.98 | $0.00 | $0.00 | $2,015.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,748.76 | $0.00 | $0.00 | $1,748.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,766.22 | $0.00 | $0.00 | $1,766.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,757.28 | $0.00 | $0.00 | $1,757.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,750.70 | $0.00 | $0.00 | $1,750.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,698.98 | $0.00 | $0.00 | $1,698.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,702.78 | $0.00 | $0.00 | $1,702.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,764.74 | $0.00 | $0.00 | $1,764.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,705.84 | $0.00 | $0.00 | $1,705.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,883.90 | $0.00 | $0.00 | $1,883.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,827.04 | $0.00 | $0.00 | $1,827.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,887.96 | $0.00 | $0.00 | $1,887.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,921.82 | $0.00 | $0.00 | $1,921.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,763.70 | $0.00 | $0.00 | $1,763.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,687.88 | $0.00 | $0.00 | $1,687.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,687.28 | $0.00 | $0.00 | $1,687.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,663.60 | $0.00 | $0.00 | $1,663.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.02 | 53.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.27 | 54.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.27 | 54.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MARINO KEVIN L/MARINO BARBARA A CHECK 00064 C AM | $-1,891.78 | $0.00 |
| 01/19/2026 | Bill | MARINO KEVIN L/MARINO BARBARA A | $1,891.78 | $1,891.78 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-54.82 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.10 | $54.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,695.92 | $1,695.92 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,659.12 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-54.82 | $1,659.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,713.94 | $1,713.94 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,548.92 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-43.84 | $1,548.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,592.76 | $1,592.76 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-799.71 | $21.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-799.71 | $821.63 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $1,621.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,643.26 | $1,643.26 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,270.12 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-37.22 | $1,270.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,307.34 | $1,307.34 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.61 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-989.38 | $18.61 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-18.61 | $1,007.99 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-989.38 | $1,026.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,015.98 | $2,015.98 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-856.52 | $17.86 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-856.52 | $874.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $1,730.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,748.76 | $1,748.76 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-865.25 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $865.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $883.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-865.25 | $900.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,766.22 | $1,766.22 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,733.28 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-24.00 | $1,733.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,757.28 | $1,757.28 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-24.00 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,726.70 | $24.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,750.70 | $1,750.70 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-837.87 | $11.62 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-837.87 | $849.49 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $1,687.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,698.98 | $1,698.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-839.77 | $11.62 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $851.39 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-839.77 | $863.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,702.78 | $1,702.78 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-23.90 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,740.84 | $23.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,764.74 | $1,764.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-852.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-852.92 | $852.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,705.84 | $1,705.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-941.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-941.95 | $941.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,883.90 | $1,883.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-913.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-913.52 | $913.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,827.04 | $1,827.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-943.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-943.98 | $943.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,887.96 | $1,887.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-960.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-960.91 | $960.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,921.82 | $1,921.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-881.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-881.85 | $881.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,763.70 | $1,763.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-843.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-843.94 | $843.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,687.88 | $1,687.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-843.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-843.64 | $843.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,687.28 | $1,687.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-831.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-831.80 | $831.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,663.60 | $1,663.60 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-374.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-374.76 | $374.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $749.52 | $749.52 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $70.22 | $70.22 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |