Tax Account 04-173-16-016
Owners
SALARDINO MICHAEL G
10 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-016 |
|---|---|
| Account Type | Real Estate |
| Location | 10 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $575.65 |
| Taxed incl Special Assessments | $575.65 |
| Paid | $575.65 |
| 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 | $575.65 | $0.00 | $0.00 | $575.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $582.32 | $0.00 | $0.00 | $582.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $551.28 | $0.00 | $16.54 | $567.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $568.12 | $0.00 | $0.00 | $568.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $474.74 | $0.00 | $0.00 | $474.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $476.00 | $0.00 | $0.00 | $476.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.98 | $0.00 | $0.00 | $380.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.70 | $0.00 | $0.00 | $384.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.08 | $0.00 | $0.00 | $387.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $385.64 | $0.00 | $0.00 | $385.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $853.90 | $0.00 | $0.00 | $853.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $855.80 | $0.00 | $0.00 | $855.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $928.23 | $0.00 | $0.00 | $928.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.78 | $0.00 | $0.00 | $901.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.02 | $0.00 | $0.00 | $888.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $903.94 | $0.00 | $0.00 | $903.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $882.80 | $0.00 | $0.00 | $882.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $877.90 | $0.00 | $0.00 | $877.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $865.58 | $0.00 | $0.00 | $865.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $825.54 | $0.00 | $0.00 | $825.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $720.74 | $0.00 | $0.00 | $720.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $707.98 | $0.00 | $0.00 | $707.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $665.10 | $0.00 | $0.00 | $665.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.44 | 12.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | SALARDINO MICHAEL G CHECK 1982 | $-575.65 | $0.00 |
| 01/19/2026 | Bill | SALARDINO MICHAEL G | $575.65 | $575.65 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-546.24 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.08 | $546.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $576.32 | $576.32 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.08 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-552.24 | $30.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $582.32 | $582.32 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-546.31 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.51 | $546.31 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $16.54 | $567.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $551.28 | $551.28 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-547.24 | $20.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $568.12 | $568.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-229.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $229.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $237.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-229.37 | $245.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.74 | $474.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-229.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $229.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.63 | $238.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-229.37 | $246.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $476.00 | $476.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-182.86 | $7.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-182.86 | $190.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $373.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $380.98 | $380.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-184.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $184.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-184.72 | $192.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $377.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.70 | $384.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-188.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $188.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-188.33 | $193.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $381.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $387.08 | $387.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.61 | $5.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.61 | $192.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $380.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.64 | $385.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-421.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $421.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-421.11 | $426.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $848.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $853.90 | $853.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-422.06 | $5.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-422.06 | $427.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $849.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $855.80 | $855.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-457.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $457.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $464.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-457.83 | $470.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $928.23 | $928.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-448.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-448.62 | $448.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $897.24 | $897.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.89 | $450.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $901.78 | $901.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $437.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $874.80 | $874.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-444.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-444.01 | $444.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $888.02 | $888.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $451.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $903.94 | $903.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-461.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-461.22 | $461.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $922.44 | $922.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-441.40 | $441.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.80 | $882.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-438.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-438.95 | $438.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $877.90 | $877.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-432.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-432.79 | $432.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $865.58 | $865.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-457.30 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-457.30 | $457.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $914.60 | $914.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-412.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-412.77 | $412.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $825.54 | $825.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-360.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-360.37 | $360.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $720.74 | $720.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-353.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-353.99 | $353.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $707.98 | $707.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $335.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $670.32 | $670.32 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-338.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-338.51 | $338.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $677.02 | $677.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-332.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-332.55 | $332.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $665.10 | $665.10 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-680.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $680.84 | $680.84 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $697.96 | $697.96 |