Tax Account 05-010-00-020
Owners
SERRACINO SAMUEL A
2405 E 4TH ST
PUEBLO, CO 81001-3016
Account Summary
| Account ID | 05-010-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2450 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,088.13 |
| Taxed incl Special Assessments | $4,088.13 |
| Paid | $4,088.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $4,088.13 | $0.00 | $0.00 | $4,088.13 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,452.10 | $0.00 | $14.52 | $1,466.62 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,473.28 | $0.00 | $0.00 | $1,473.28 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $2,652.38 | $0.00 | $0.00 | $2,652.38 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $2,641.70 | $0.00 | $0.00 | $2,641.70 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $2,859.40 | $0.00 | $0.00 | $2,859.40 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $2,849.84 | $0.00 | $0.00 | $2,849.84 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $2,759.30 | $0.00 | $82.78 | $2,842.08 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $2,764.02 | $0.00 | $82.92 | $2,846.94 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $2,784.40 | $10.00 | $167.07 | $2,961.47 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $2,769.26 | $0.00 | $110.77 | $2,880.03 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $2,667.12 | $0.00 | $106.69 | $2,773.81 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $2,645.24 | $0.00 | $105.81 | $2,751.05 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $2,558.38 | $0.00 | $25.59 | $2,583.97 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $2,548.90 | $0.00 | $0.00 | $2,548.90 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $2,519.44 | $0.00 | $75.58 | $2,595.02 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $2,546.14 | $0.00 | $0.00 | $2,546.14 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,893.82 | $0.00 | $0.00 | $1,893.82 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,930.46 | $0.00 | $0.00 | $1,930.46 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $2,160.38 | $0.00 | $0.00 | $2,160.38 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $2,089.20 | $0.00 | $0.00 | $2,089.20 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,937.84 | $0.00 | $0.00 | $1,937.84 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,908.40 | $0.00 | $0.00 | $1,908.40 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $2,257.58 | $0.00 | $67.73 | $2,325.31 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $2,099.00 | $0.00 | $104.95 | $2,203.95 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $2,198.40 | $0.00 | $21.98 | $2,220.38 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $2,213.16 | $0.00 | $88.53 | $2,301.69 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $2,329.16 | $0.00 | $0.00 | $2,329.16 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $2,386.10 | $0.00 | $23.86 | $2,409.96 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $2,418.52 | $0.00 | $24.19 | $2,442.71 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $2,410.98 | $0.00 | $0.00 | $2,410.98 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $2,128.78 | $37.80 | $106.44 | $2,273.02 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $2,128.78 | $37.80 | $106.44 | $2,273.02 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $2,117.10 | $0.00 | $105.86 | $2,222.96 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $2,117.10 | $0.00 | $116.44 | $2,233.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $1,919.62 | $0.00 | $0.00 | $1,919.62 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SERRACINO SAMUEL A CHECK 000000000011089 | $-4,088.13 | $0.00 |
| 01/19/2026 | BILL | SERRACINO SAMUEL A | $4,088.13 | $4,088.13 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,457.71 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.91 | $1,457.71 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $14.52 | $1,466.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,452.10 | $1,452.10 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.46 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.82 | $1,464.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,473.28 | $1,473.28 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,641.76 | $10.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,652.38 | $2,652.38 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,631.08 | $10.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,641.70 | $2,641.70 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,847.94 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $2,847.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,859.40 | $2,859.40 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,419.19 | $5.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,419.19 | $1,424.92 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $2,844.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,849.84 | $2,849.84 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,830.65 | $11.43 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $82.78 | $2,842.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,759.30 | $2,759.30 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,835.51 | $11.43 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $82.92 | $2,846.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,764.02 | $2,764.02 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-2,942.71 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,942.71 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $2,952.71 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $167.07 | $2,961.47 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,794.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,784.40 | $2,784.40 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-2,871.44 | $8.59 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $110.77 | $2,880.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,769.26 | $2,769.26 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,765.51 | $0.00 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $2,765.51 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $106.69 | $2,773.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,667.12 | $2,667.12 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,742.75 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $2,742.75 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $105.81 | $2,751.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,645.24 | $2,645.24 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,300.86 | $3.92 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $25.59 | $1,304.78 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,275.35 | $1,279.19 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $2,554.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,558.38 | $2,558.38 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,274.45 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,274.45 | $1,274.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,548.90 | $2,548.90 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-2,595.02 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $75.58 | $2,595.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,519.44 | $2,519.44 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,273.07 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,273.07 | $1,273.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,546.14 | $2,546.14 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-946.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-946.91 | $946.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,893.82 | $1,893.82 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-965.23 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-965.23 | $965.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,930.46 | $1,930.46 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,160.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,160.38 | $2,160.38 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,089.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,089.20 | $2,089.20 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-968.92 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-968.92 | $968.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,937.84 | $1,937.84 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-954.20 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-954.20 | $954.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,908.40 | $1,908.40 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-2,325.31 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $67.73 | $2,325.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,257.58 | $2,257.58 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,203.95 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $104.95 | $2,203.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,099.00 | $2,099.00 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-2,220.38 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $21.98 | $2,220.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,198.40 | $2,198.40 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-2,301.69 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $88.53 | $2,301.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,213.16 | $2,213.16 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,329.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,329.16 | $2,329.16 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,409.96 | $0.00 |
| 05/22/1998 | INTEREST | 1997 Interest/Penalty | $23.86 | $2,409.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,386.10 | $2,386.10 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-2,442.71 | $0.00 |
| 05/08/1997 | INTEREST | 1996 Interest/Penalty | $24.19 | $2,442.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,418.52 | $2,418.52 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-2,410.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,410.98 | $2,410.98 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-2,235.22 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-37.80 | $2,235.22 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $106.44 | $2,273.02 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $37.80 | $2,166.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,128.78 | $2,128.78 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-37.80 | $0.00 |
| 09/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,235.22 | $37.80 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $106.44 | $2,273.02 |
| 09/20/1994 | INTEREST | 1993 Interest/Penalty | $37.80 | $2,166.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,128.78 | $2,128.78 |
| 09/14/1993 | PAYMENT | 1992 - Bill Payment | $-2,222.96 | $0.00 |
| 09/14/1993 | INTEREST | 1992 Interest/Penalty | $105.86 | $2,222.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,117.10 | $2,117.10 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-2,233.54 | $0.00 |
| 09/09/1992 | INTEREST | 1991 Interest/Penalty | $116.44 | $2,233.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,117.10 | $2,117.10 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,919.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,919.62 | $1,919.62 |