Tax Account 15-222-12-005
Owners
MARINO CHARLES J/MARINO LYDIA M LIFE ESTATE/
3537 BISON LN
PUEBLO, CO 81005-3077
MARINO VAUGHT CATHERINE M
Account Summary
| Account ID | 15-222-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3605 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.07 |
| Taxed incl Special Assessments | $1,370.07 |
| Paid | $1,370.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,370.07 | $0.00 | $0.00 | $1,370.07 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,026.88 | $0.00 | $0.00 | $1,026.88 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,038.18 | $0.00 | $0.00 | $1,038.18 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,078.70 | $0.00 | $0.00 | $1,078.70 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,112.36 | $0.00 | $0.00 | $1,112.36 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $788.02 | $0.00 | $0.00 | $788.02 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $788.90 | $0.00 | $0.00 | $788.90 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $633.82 | $0.00 | $0.00 | $633.82 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $588.90 | $0.00 | $0.00 | $588.90 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $586.82 | $0.00 | $0.00 | $586.82 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $574.64 | $0.00 | $0.00 | $574.64 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,136.96 | $0.00 | $0.00 | $1,136.96 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,191.52 | $0.00 | $0.00 | $1,191.52 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,153.80 | $0.00 | $0.00 | $1,153.80 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,333.20 | $0.00 | $0.00 | $1,333.20 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,294.80 | $0.00 | $0.00 | $1,294.80 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,363.46 | $0.00 | $0.00 | $1,363.46 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,288.34 | $0.00 | $0.00 | $1,288.34 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,235.66 | $0.00 | $0.00 | $1,235.66 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,219.02 | $0.00 | $0.00 | $1,219.02 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $571.92 | $0.00 | $0.00 | $571.92 | $0.00 | $0.00 | 9.0637 | 60BA |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $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 | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MARINO CHARLES J/MARINO LYDIA M LIFE ESTATE/ CHECK 000000000004801 | $-685.03 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004780 | $-685.04 | $685.03 |
| 01/19/2026 | Bill | MARINO CHARLES J/MARINO LYDIA M LIFE ESTATE/ | $1,370.07 | $1,370.07 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.09 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-493.35 | $20.09 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.09 | $513.44 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-493.35 | $533.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,026.88 | $1,026.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.09 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-499.00 | $20.09 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.09 | $519.09 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-499.00 | $539.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,038.18 | $1,038.18 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-522.88 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $522.88 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-522.88 | $539.35 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.47 | $1,062.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,078.70 | $1,078.70 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-539.71 | $16.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $556.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-539.71 | $572.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,112.36 | $1,112.36 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-380.52 | $13.49 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-380.52 | $394.01 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $774.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $788.02 | $788.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-380.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $380.96 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-380.96 | $394.45 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $775.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $788.90 | $788.90 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-304.87 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $304.87 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-304.87 | $316.91 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-12.04 | $621.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $633.82 | $633.82 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-307.81 | $12.04 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $319.85 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-307.81 | $331.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.70 | $639.70 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-286.93 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $286.93 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $294.45 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-286.93 | $301.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $588.90 | $588.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-285.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $285.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-285.89 | $293.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $579.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $586.82 | $586.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-279.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $279.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-279.97 | $287.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $567.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $574.64 | $574.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-561.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $561.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-561.13 | $568.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $1,129.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,136.96 | $1,136.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-588.11 | $7.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $595.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-588.11 | $603.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,191.52 | $1,191.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-576.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-576.90 | $576.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,153.80 | $1,153.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-666.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-666.60 | $666.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.20 | $1,333.20 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-647.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-647.40 | $647.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,294.80 | $1,294.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-670.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-670.32 | $670.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,340.64 | $1,340.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-681.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-681.73 | $681.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,363.46 | $1,363.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-644.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-644.17 | $644.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,288.34 | $1,288.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-617.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-617.83 | $617.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,235.66 | $1,235.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-609.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-609.51 | $609.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,219.02 | $1,219.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-342.55 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-342.55 | $342.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $685.10 | $685.10 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-630.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $630.22 | $630.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-571.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $571.92 | $571.92 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |