Tax Account 05-141-52-023
Owners
PECORARO JOSEPH/PRUETT VIRGINIA/
1812 PASEO DEL TESORO
PUEBLO, CO 81008-1683
SMITH KATHY PRUETT
Account Summary
| Account ID | 05-141-52-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,349.21 |
| Taxed incl Special Assessments | $1,349.21 |
| Paid | $1,349.21 |
| 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 | $1,349.21 | $0.00 | $0.00 | $1,349.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,139.02 | $0.00 | $0.00 | $1,139.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $914.74 | $0.00 | $0.00 | $914.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $943.32 | $0.00 | $0.00 | $943.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $679.78 | $0.00 | $0.00 | $679.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $679.82 | $0.00 | $0.00 | $679.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $560.82 | $0.00 | $0.00 | $560.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.30 | $0.00 | $0.00 | $566.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,198.06 | $0.00 | $0.00 | $1,198.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,193.56 | $0.00 | $0.00 | $1,193.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,145.64 | $0.00 | $0.00 | $1,145.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,148.22 | $0.00 | $0.00 | $1,148.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,172.25 | $0.00 | $0.00 | $1,172.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,133.12 | $0.00 | $0.00 | $1,133.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,267.92 | $0.00 | $0.00 | $1,267.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,229.26 | $0.00 | $0.00 | $1,229.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,322.96 | $0.00 | $0.00 | $1,322.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $732.68 | $0.00 | $0.00 | $732.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $216.26 | $0.00 | $0.00 | $216.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.71 | 15.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | PECORARO JOSEPH/PRUETT VIRGINIA/ CASH | $-1,349.21 | $0.00 |
| 01/19/2026 | Bill | PECORARO JOSEPH/PRUETT VIRGINIA/ | $1,349.21 | $1,349.21 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.88 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-43.24 | $1,083.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,127.12 | $1,127.12 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.78 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-43.24 | $1,095.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,139.02 | $1,139.02 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-30.76 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-883.98 | $30.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $914.74 | $914.74 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-30.76 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-912.56 | $30.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $943.32 | $943.32 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-655.12 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-24.66 | $655.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $679.78 | $679.78 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-24.66 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-655.16 | $24.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $679.82 | $679.82 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-538.36 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.46 | $538.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $560.82 | $560.82 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-543.84 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-22.46 | $543.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.30 | $566.30 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-16.36 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,181.70 | $16.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,198.06 | $1,198.06 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,177.20 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.36 | $1,177.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,193.56 | $1,193.56 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.66 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,129.98 | $15.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,145.64 | $1,145.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,132.56 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.66 | $1,132.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,148.22 | $1,148.22 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-578.19 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $578.19 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $586.12 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-578.19 | $594.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,172.25 | $1,172.25 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,133.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,133.12 | $1,133.12 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,267.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,267.92 | $1,267.92 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,229.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.26 | $1,229.26 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-649.82 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-649.82 | $649.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,299.64 | $1,299.64 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-661.48 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-661.48 | $661.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,322.96 | $1,322.96 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-732.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $732.68 | $732.68 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-108.13 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-108.13 | $108.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $216.26 | $216.26 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-39.64 | $39.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79.28 | $79.28 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |