Tax Account 27-000-98-116
Owners
MARTINO LARRY B
28755 COUNTY FARM RD
PUEBLO, CO 81006-9683
Account Summary
| Account ID | 27-000-98-116 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.14 |
| Taxed incl Special Assessments | $25.14 |
| Paid | $25.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $26.16 | $0.00 | $0.00 | $26.16 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $26.50 | $0.00 | $0.00 | $26.50 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $27.38 | $0.00 | $0.27 | $27.65 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $27.70 | $0.00 | $0.00 | $27.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $28.28 | $0.00 | $0.00 | $28.28 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $28.34 | $0.00 | $0.00 | $28.34 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $25.84 | $0.00 | $0.00 | $25.84 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 9.0497 | 70AG |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | MARTINO LARRY B CHECK 2634 C KW | $-25.14 | $0.00 |
| 01/19/2026 | Bill | MARTINO LARRY B | $25.14 | $25.14 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.16 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.16 | $26.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.50 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.50 | $26.50 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-27.46 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.46 | $27.46 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-27.65 | $0.00 |
| 05/18/2022 | INTEREST | 2021 Interest/Penalty | $0.27 | $27.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.38 | $27.38 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-27.70 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.70 | $27.70 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-28.04 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28.04 | $28.04 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-28.28 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28.28 | $28.28 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-28.34 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28.34 | $28.34 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-28.52 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.52 | $28.52 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-25.84 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.84 | $25.84 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.76 | $25.76 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-25.58 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25.58 | $25.58 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.70 | $25.70 |