Tax Account 05-144-05-026
Owners
PISCIOTTA LINDSI MARIE/PISCIOTTA NICHOLAS
3404 NORTHRIDGE DR
PUEBLO, CO 81008-1350
Account Summary
| Account ID | 05-144-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3404 NORTHRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,883.64 |
| Taxed incl Special Assessments | $3,883.64 |
| Paid | $3,883.64 |
| 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 | $3,883.64 | $0.00 | $0.00 | $3,883.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,660.34 | $0.00 | $0.00 | $3,660.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,699.62 | $0.00 | $0.00 | $3,699.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,462.62 | $0.00 | $0.00 | $3,462.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,572.34 | $0.00 | $0.00 | $3,572.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,026.32 | $0.00 | $0.00 | $3,026.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,027.34 | $0.00 | $0.00 | $3,027.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,433.36 | $0.00 | $0.00 | $2,433.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,457.66 | $0.00 | $0.00 | $2,457.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,691.20 | $0.00 | $0.00 | $2,691.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,681.10 | $0.00 | $0.00 | $2,681.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,864.86 | $0.00 | $0.00 | $2,864.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,871.28 | $0.00 | $0.00 | $2,871.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,979.87 | $0.00 | $0.00 | $2,979.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,880.40 | $0.00 | $0.00 | $2,880.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,999.20 | $0.00 | $0.00 | $2,999.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,907.78 | $0.00 | $0.00 | $2,907.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,972.06 | $0.00 | $0.00 | $2,972.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,025.36 | $0.00 | $0.00 | $3,025.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,971.78 | $0.00 | $0.00 | $2,971.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,844.02 | $0.00 | $0.00 | $2,844.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,317.56 | $0.00 | $0.00 | $2,317.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,997.48 | $0.00 | $0.00 | $1,997.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,970.56 | $0.00 | $0.00 | $1,970.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,778.68 | $0.00 | $0.00 | $1,778.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,868.68 | $0.00 | $0.00 | $1,868.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,835.58 | $0.00 | $0.00 | $1,835.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,842.12 | $0.00 | $0.00 | $1,842.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,860.54 | $0.00 | $0.00 | $1,860.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,500.34 | $0.00 | $0.00 | $2,500.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,559.52 | $0.00 | $0.00 | $2,559.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,698.28 | $0.00 | $0.00 | $2,698.28 | $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 | 82.33 | 83.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.00 | 81.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.00 | 81.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.21 | 66.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.21 | 66.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.95 | 40.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,941.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,941.82 | $1,941.82 |
| 01/19/2026 | Bill | PISCIOTTA LINDSI MARIE/PISCIOTTA NICHOLAS | $3,883.64 | $3,883.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.91 | $1,789.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.91 | $1,830.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.26 | $1,871.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,660.34 | $3,660.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.91 | $1,808.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,808.90 | $1,849.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.91 | $3,658.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,699.62 | $3,699.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,697.87 | $33.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,697.87 | $1,731.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.44 | $3,429.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,462.62 | $3,462.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,752.73 | $33.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.44 | $1,786.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,752.73 | $1,819.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,572.34 | $3,572.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,485.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.95 | $1,485.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.95 | $1,513.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,485.21 | $1,541.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,026.32 | $3,026.32 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.72 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-27.95 | $1,485.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.72 | $1,513.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-27.95 | $2,999.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,027.34 | $3,027.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.82 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.86 | $1,191.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.82 | $1,216.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.86 | $2,408.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,433.36 | $2,433.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-24.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.97 | $24.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-24.86 | $1,228.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.97 | $1,253.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,457.66 | $2,457.66 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.23 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-18.37 | $1,327.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.23 | $1,345.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.37 | $2,672.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,691.20 | $2,691.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,322.18 | $18.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.37 | $1,340.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,322.18 | $1,358.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,681.10 | $2,681.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,412.84 | $19.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,412.84 | $1,432.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.59 | $2,845.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,864.86 | $2,864.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,416.05 | $19.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.59 | $1,435.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,416.05 | $1,455.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,871.28 | $2,871.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,469.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-20.17 | $1,469.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,469.76 | $1,489.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-20.18 | $2,959.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,979.87 | $2,979.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,440.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,440.20 | $1,440.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,880.40 | $2,880.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,499.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,499.60 | $1,499.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,999.20 | $2,999.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,453.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,453.89 | $1,453.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,907.78 | $2,907.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,486.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,486.03 | $1,486.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,972.06 | $2,972.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,512.68 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,512.68 | $1,512.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,025.36 | $3,025.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,485.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,485.89 | $1,485.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,971.78 | $2,971.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,422.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,422.01 | $1,422.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,844.02 | $2,844.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,158.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,158.78 | $1,158.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,317.56 | $2,317.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-998.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-998.74 | $998.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,997.48 | $1,997.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-985.28 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-985.28 | $985.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,970.56 | $1,970.56 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-889.34 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-889.34 | $889.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,778.68 | $1,778.68 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-934.34 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-934.34 | $934.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,868.68 | $1,868.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-917.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-917.79 | $917.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,835.58 | $1,835.58 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-921.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-921.06 | $921.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,842.12 | $1,842.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-930.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-930.27 | $930.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,860.54 | $1,860.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,250.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,250.17 | $1,250.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,500.34 | $2,500.34 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,279.76 | $0.00 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,279.76 | $1,279.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,559.52 | $2,559.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,349.14 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,349.14 | $1,349.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,698.28 | $2,698.28 |