Tax Account 04-292-28-043
Owners
SACCOMANNO SHELLY
1621 N PORTLAND AVE
PUEBLO, CO 81001-2742
DRUM ELIJAH KEVIN
Account Summary
| Account ID | 04-292-28-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 N PORTLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.41 |
| Taxed incl Special Assessments | $1,239.41 |
| Paid | $1,239.41 |
| 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 | $1,239.41 | $0.00 | $0.00 | $1,239.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $929.38 | $0.00 | $0.00 | $929.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $940.26 | $0.00 | $0.00 | $940.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,088.30 | $0.00 | $0.00 | $1,088.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $775.26 | $0.00 | $0.00 | $775.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $775.02 | $0.00 | $0.00 | $775.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $635.96 | $0.00 | $0.00 | $635.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $528.34 | $0.00 | $0.00 | $528.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $615.56 | $0.00 | $0.00 | $615.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $607.71 | $0.00 | $0.00 | $607.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $587.42 | $0.00 | $0.00 | $587.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $666.82 | $0.00 | $0.00 | $666.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $782.56 | $0.00 | $0.00 | $782.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $796.60 | $0.00 | $0.00 | $796.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $796.00 | $0.00 | $0.00 | $796.00 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-619.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-619.71 | $619.70 |
| 01/19/2026 | Bill | SACCOMANNO SHELLY | $1,239.41 | $1,239.41 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-451.62 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $451.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $464.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-451.62 | $477.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $929.38 | $929.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-457.06 | $13.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-457.06 | $470.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $927.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $940.26 | $940.26 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.92 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-20.38 | $1,033.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,054.30 | $1,054.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-533.96 | $10.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-533.96 | $544.15 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $1,078.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,088.30 | $1,088.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-380.47 | $7.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $387.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-380.47 | $394.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $775.26 | $775.26 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.16 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-380.35 | $7.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.16 | $387.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-380.35 | $394.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $775.02 | $775.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-308.41 | $6.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-308.41 | $314.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $623.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $629.68 | $629.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-311.55 | $6.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-311.55 | $317.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $629.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.96 | $635.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.55 | $3.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $265.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.55 | $268.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.34 | $530.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.55 | $3.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.55 | $264.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $524.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.34 | $528.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-302.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $302.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $307.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-302.89 | $311.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $614.18 | $614.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-303.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $303.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-303.58 | $307.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $611.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $615.56 | $615.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-299.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $299.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-299.74 | $303.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $603.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $607.71 | $607.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-293.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-293.71 | $293.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $587.42 | $587.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-333.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.41 | $333.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $666.82 | $666.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.98 | $646.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-391.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-391.28 | $391.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $782.56 | $782.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-398.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-398.30 | $398.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $796.60 | $796.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-441.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-441.66 | $441.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $883.32 | $883.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-422.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-422.67 | $422.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $845.34 | $845.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $380.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $761.44 | $761.44 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-375.37 | $0.00 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-375.37 | $375.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $750.74 | $750.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-398.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-398.00 | $398.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $796.00 | $796.00 |