Tax Account 04-173-09-004
Owners
PISERCHIO CAROLINE O
2109 COMANCHE RD
PUEBLO, CO 81001-1406
Account Summary
| Account ID | 04-173-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2109 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,590.96 |
| Taxed incl Special Assessments | $1,590.96 |
| Paid | $0.00 |
| Bill Total | $1,590.96 |
| Interest | $0.00 |
| Bill Balance | $1,590.96 |
| Prior Billed* | $1,590.96 |
| Total Account Balance** | $1,606.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,421.12 | $0.00 | $0.00 | $1,421.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,437.28 | $0.00 | $14.37 | $1,451.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,416.64 | $0.00 | $0.00 | $1,416.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,461.70 | $0.00 | $14.61 | $1,476.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,301.18 | $0.00 | $52.05 | $1,353.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,301.76 | $10.00 | $32.54 | $1,344.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,041.30 | $0.00 | $0.00 | $1,041.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,012.70 | $0.00 | $0.00 | $1,012.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,008.90 | $0.00 | $0.00 | $1,008.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $950.94 | $0.00 | $0.00 | $950.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $953.06 | $0.00 | $4.77 | $957.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,038.71 | $10.00 | $62.32 | $1,111.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,004.02 | $0.00 | $20.08 | $1,024.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,118.50 | $0.00 | $22.37 | $1,140.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,084.38 | $10.80 | $65.06 | $1,160.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,093.36 | $10.80 | $54.67 | $1,158.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,112.98 | $0.00 | $0.00 | $1,112.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,008.52 | $0.00 | $0.00 | $1,008.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $965.18 | $0.00 | $19.30 | $984.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $970.88 | $0.00 | $19.42 | $990.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $957.24 | $0.00 | $0.00 | $957.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,068.30 | $0.00 | $0.00 | $1,068.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $964.28 | $0.00 | $0.00 | $964.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $840.46 | $0.00 | $0.00 | $840.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $825.58 | $0.00 | $0.00 | $825.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $826.56 | $0.00 | $0.00 | $826.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $834.84 | $0.00 | $0.00 | $834.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $795.52 | $0.00 | $0.00 | $795.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $814.36 | $0.00 | $0.00 | $814.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $890.56 | $0.00 | $0.00 | $890.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $890.56 | $0.00 | $0.00 | $890.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $950.18 | $0.00 | $0.00 | $950.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $950.18 | $0.00 | $0.00 | $950.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $875.50 | $0.00 | $0.00 | $875.50 | $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 | 33.72 | .00 | 34.06 | 34.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.93 | 14.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PISERCHIO CAROLINE O | $1,590.96 | $1,590.96 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.96 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-36.16 | $1,384.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,421.12 | $1,421.12 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-36.52 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.13 | $36.52 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $14.37 | $1,451.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,437.28 | $1,437.28 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,389.26 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.38 | $1,389.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,416.64 | $1,416.64 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,448.66 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-27.65 | $1,448.66 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $14.61 | $1,476.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,461.70 | $1,461.70 |
| 12/07/2021 | LIEN | 2020 Redemption Payment | $-1,409.16 | $0.00 |
| 12/07/2021 | LIEN | 2020 Redemption Interest/Fee | $50.93 | $1,409.16 |
| 12/07/2021 | LIEN | 2019 Redemption Payment | $-794.00 | $1,358.23 |
| 12/07/2021 | LIEN | 2019 Redemption Interest/Fee | $86.58 | $2,152.23 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-25.00 | $2,065.65 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,328.23 | $2,090.65 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $52.05 | $3,418.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,358.23 | $3,366.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,301.18 | $2,008.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $707.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $720.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-670.80 | $730.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.54 | $1,400.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,368.30 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $707.42 | $1,358.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.86 | $650.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $1,289.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.76 | $1,301.76 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-504.98 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $504.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $515.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-504.98 | $526.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,031.02 | $1,031.02 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-510.12 | $10.53 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-510.12 | $520.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $1,030.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,041.30 | $1,041.30 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-499.44 | $6.91 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-499.44 | $506.35 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $1,005.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,012.70 | $1,012.70 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-995.08 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-13.82 | $995.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,008.90 | $1,008.90 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-468.97 | $6.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $475.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-468.97 | $481.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $950.94 | $950.94 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-474.73 | $6.57 |
| 06/23/2014 | LIEN | 2013 Redemption Payment | $-490.35 | $481.30 |
| 06/23/2014 | LIEN | 2013 Redemption Interest/Fee | $4.05 | $971.65 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $4.77 | $967.60 |
| 06/23/2014 | LIEN | 2012 Redemption Payment | $-1,214.33 | $962.83 |
| 06/23/2014 | LIEN | 2012 Redemption Interest/Fee | $91.30 | $2,177.16 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $486.30 | $2,085.86 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $1,599.56 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-470.03 | $1,606.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.06 | $2,076.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,123.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,086.12 | $1,133.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.91 | $2,219.15 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,234.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $62.32 | $2,224.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,123.03 | $2,161.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,038.71 | $1,038.71 |
| 10/18/2012 | LIEN | 2011 Redemption Payment | $-1,072.01 | $0.00 |
| 10/18/2012 | LIEN | 2011 Redemption Interest/Fee | $42.91 | $1,072.01 |
| 10/18/2012 | LIEN | 2010 Redemption Payment | $-1,308.33 | $1,029.10 |
| 10/18/2012 | LIEN | 2010 Redemption Interest/Fee | $162.46 | $2,337.43 |
| 10/18/2012 | LIEN | 2009 Redemption Payment | $-1,423.65 | $2,174.97 |
| 10/18/2012 | LIEN | 2009 Redemption Interest/Fee | $251.41 | $3,598.62 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,024.10 | $3,347.21 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $20.08 | $4,371.31 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,029.10 | $4,351.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,004.02 | $3,322.13 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,140.87 | $2,318.11 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $22.37 | $3,458.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,145.87 | $3,436.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,118.50 | $2,290.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,172.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,149.44 | $1,183.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $65.06 | $2,332.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,267.42 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,172.24 | $2,256.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,084.38 | $1,084.38 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.03 | $10.80 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $54.67 | $1,158.83 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,104.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,093.36 | $1,093.36 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,112.98 | $1,112.98 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.52 | $1,008.52 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-984.48 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $19.30 | $984.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $965.18 | $965.18 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-990.30 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $19.42 | $990.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $970.88 | $970.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-478.62 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-478.62 | $478.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $957.24 | $957.24 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-534.15 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-534.15 | $534.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,068.30 | $1,068.30 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-482.14 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-482.14 | $482.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $964.28 | $964.28 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-840.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $840.46 | $840.46 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-412.79 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-412.79 | $412.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $825.58 | $825.58 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-826.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $826.56 | $826.56 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-834.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $834.84 | $834.84 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-795.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $795.52 | $795.52 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-814.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $814.36 | $814.36 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-890.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $890.56 | $890.56 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-890.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $890.56 | $890.56 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-950.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $950.18 | $950.18 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-950.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $950.18 | $950.18 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-875.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $875.50 | $875.50 |