Tax Account 05-111-16-001
Owners
USKOVITS ROMAN / ZANOTELLI CHERYL
4756 SAN PIETRO CT
PUEBLO, CO 81008-2865
Account Summary
| Account ID | 05-111-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4756 SAN PIETRO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,754.31 |
| Taxed incl Special Assessments | $1,754.31 |
| Paid | $1,754.31 |
| 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 | $1,754.31 | $0.00 | $0.00 | $1,754.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,557.72 | $0.00 | $0.00 | $1,557.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,574.38 | $0.00 | $0.00 | $1,574.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,669.78 | $0.00 | $0.00 | $1,669.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,723.54 | $0.00 | $0.00 | $1,723.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,315.32 | $0.00 | $0.00 | $1,315.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,315.70 | $0.00 | $0.00 | $1,315.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,088.20 | $0.00 | $0.00 | $1,088.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,099.06 | $0.00 | $0.00 | $1,099.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,097.74 | $0.00 | $0.00 | $1,097.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,112.74 | $0.00 | $0.00 | $1,112.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,115.22 | $0.00 | $0.00 | $1,115.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,230.34 | $0.00 | $0.00 | $1,230.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,189.26 | $0.00 | $0.00 | $1,189.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,190.12 | $0.00 | $0.00 | $1,190.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $327.14 | $0.00 | $6.54 | $333.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $60.26 | $0.00 | $0.00 | $60.26 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-877.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-877.16 | $877.15 |
| 01/19/2026 | Bill | USKOVITS ROMAN / ZANOTELLI CHERYL | $1,754.31 | $1,754.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-759.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $759.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-759.39 | $778.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $1,538.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,557.72 | $1,557.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.72 | $19.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-767.72 | $787.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,554.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,574.38 | $1,574.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-818.76 | $16.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.13 | $834.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-818.76 | $851.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,669.78 | $1,669.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-845.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $845.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $861.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-845.64 | $877.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,723.54 | $1,723.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-645.51 | $12.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $657.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-645.51 | $669.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,315.32 | $1,315.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-645.70 | $12.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-645.70 | $657.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $1,303.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,315.70 | $1,315.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-532.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $532.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $544.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-532.98 | $555.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,088.20 | $1,088.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-538.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $538.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $549.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-538.41 | $560.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.06 | $1,099.06 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,082.76 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $1,082.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,097.74 | $1,097.74 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-539.32 | $7.49 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $546.81 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-539.32 | $554.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,093.62 | $1,093.62 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.52 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.22 | $1,097.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,112.74 | $1,112.74 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.22 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,100.00 | $15.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.22 | $1,115.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-606.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $606.84 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-606.84 | $615.17 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $1,222.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,230.34 | $1,230.34 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-594.63 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-594.63 | $594.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,189.26 | $1,189.26 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,190.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,190.12 | $1,190.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-333.68 | $0.00 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $6.54 | $333.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $327.14 | $327.14 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.78 | $187.78 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $30.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60.26 | $60.26 |