Tax Account 04-181-32-103
Owners
SCIORTINO JANET M
7 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-103 |
|---|---|
| Account Type | Real Estate |
| Location | 7 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.31 |
| Taxed incl Special Assessments | $1,953.31 |
| Paid | $976.66 |
| Bill Total | $1,953.31 |
| Interest | $0.00 |
| Bill Balance | $976.65 |
| Prior Billed* | $976.65 |
| Total Account Balance** | $976.65 |
| 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 | $1,426.96 | $0.00 | $0.00 | $1,426.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,443.18 | $0.00 | $0.00 | $1,443.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,385.86 | $0.00 | $0.00 | $1,385.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,429.82 | $0.00 | $7.35 | $1,437.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,345.60 | $0.00 | $0.00 | $1,345.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,345.98 | $0.00 | $0.00 | $1,345.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,064.26 | $0.00 | $0.00 | $1,064.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $490.84 | $0.00 | $0.00 | $490.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.92 | $0.00 | $0.00 | $491.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $517.14 | $0.00 | $0.00 | $517.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $986.50 | $0.00 | $0.00 | $986.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,096.88 | $0.00 | $0.00 | $1,096.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,064.34 | $0.00 | $0.00 | $1,064.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $5.40 | $545.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $984.84 | $0.00 | $0.00 | $984.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $955.22 | $0.00 | $0.00 | $955.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $941.80 | $0.00 | $0.00 | $941.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $916.32 | $0.00 | $0.00 | $916.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $862.60 | $0.00 | $0.00 | $862.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $829.08 | $0.00 | $0.00 | $829.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $837.38 | $0.00 | $0.00 | $837.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $830.68 | $0.00 | $0.00 | $830.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $850.34 | $0.00 | $0.00 | $850.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $920.84 | $0.00 | $0.00 | $920.84 | $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 | 41.40 | 20.90 | 20.92 | 20.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000230 | $-976.66 | $976.65 |
| 01/19/2026 | Bill | SCIORTINO JANET M | $1,953.31 | $1,953.31 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-695.35 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $695.35 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $713.48 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-695.35 | $731.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,426.96 | $1,426.96 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-703.46 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $703.46 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $721.59 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-703.46 | $739.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,443.18 | $1,443.18 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-679.54 | $13.39 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-679.54 | $692.93 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $1,372.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,385.86 | $1,385.86 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-708.60 | $13.66 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $7.35 | $722.26 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-701.52 | $714.91 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $1,416.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,429.82 | $1,429.82 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.74 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $1,320.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,345.60 | $1,345.60 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,321.12 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-24.86 | $1,321.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,345.98 | $1,345.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-521.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $521.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-521.26 | $532.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $1,053.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,064.26 | $1,064.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-251.93 | $10.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-251.93 | $262.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $514.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $524.66 | $524.66 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-514.22 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.24 | $514.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.46 | $528.46 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.24 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-512.26 | $14.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.50 | $526.50 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.24 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-477.60 | $13.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $490.84 | $490.84 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.24 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-478.68 | $13.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $491.92 | $491.92 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.82 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-503.32 | $13.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $517.14 | $517.14 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-986.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $986.50 | $986.50 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.88 | $1,096.88 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,064.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,064.34 | $1,064.34 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-530.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.96 | $530.96 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-275.64 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $5.40 | $275.64 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $270.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $540.48 | $540.48 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-514.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $514.54 | $514.54 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-984.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $984.84 | $984.84 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-955.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $955.22 | $955.22 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-470.90 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-470.90 | $470.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $941.80 | $941.80 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $507.58 | $507.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $458.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $916.32 | $916.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-431.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-431.30 | $431.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $862.60 | $862.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-423.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-423.66 | $423.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $847.32 | $847.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-414.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-414.54 | $414.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $829.08 | $829.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-418.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-418.69 | $418.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $837.38 | $837.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-415.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-415.34 | $415.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $830.68 | $830.68 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-425.17 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-425.17 | $425.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $850.34 | $850.34 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-920.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $920.84 | $920.84 |