Tax Account 05-144-61-002
Owners
CARDUCCI TIMOTHY
66 ELEVENTH FAIRWAY DR
PUEBLO, CO 81008-1300
Account Summary
| Account ID | 05-144-61-002 |
|---|---|
| Account Type | Real Estate |
| Location | 66 ELEVENTH FAIRWAY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,214.54 |
| Taxed incl Special Assessments | $4,214.54 |
| Paid | $4,214.54 |
| 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 | $4,214.54 | $0.00 | $0.00 | $4,214.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,918.98 | $0.00 | $0.00 | $4,918.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,972.76 | $0.00 | $0.00 | $4,972.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,422.64 | $0.00 | $132.68 | $4,555.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,564.26 | $0.00 | $45.64 | $4,609.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,028.68 | $0.00 | $120.86 | $4,149.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,029.12 | $0.00 | $0.00 | $4,029.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,247.98 | $0.00 | $97.44 | $3,345.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,280.42 | $0.00 | $0.00 | $3,280.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,381.18 | $0.00 | $0.00 | $3,381.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,368.48 | $0.00 | $0.00 | $3,368.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,581.34 | $0.00 | $0.00 | $3,581.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,589.36 | $0.00 | $0.00 | $3,589.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,808.88 | $0.00 | $0.00 | $3,808.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,681.74 | $0.00 | $0.00 | $3,681.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,880.84 | $0.00 | $0.00 | $3,880.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,763.42 | $0.00 | $0.00 | $3,763.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,133.94 | $0.00 | $0.00 | $3,133.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,939.66 | $0.00 | $0.00 | $3,939.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,790.54 | $0.00 | $0.00 | $3,790.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,627.58 | $0.00 | $0.00 | $3,627.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,582.04 | $0.00 | $0.00 | $3,582.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,531.76 | $0.00 | $0.00 | $3,531.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,676.42 | $0.00 | $0.00 | $3,676.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,318.44 | $0.00 | $0.00 | $3,318.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,435.60 | $0.00 | $0.00 | $3,435.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,374.76 | $0.00 | $0.00 | $3,374.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,324.72 | $0.00 | $0.00 | $3,324.72 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 89.34 | 90.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 106.41 | 107.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 106.41 | 107.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.61 | 85.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.61 | 85.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.66 | 74.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.66 | 74.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 65.70 | 66.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 65.70 | 66.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | CARDUCCI TIMOTHY CHECK 00110 | $-4,214.54 | $0.00 |
| 01/19/2026 | Bill | CARDUCCI TIMOTHY | $4,214.54 | $4,214.54 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-107.48 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-4,811.50 | $107.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,918.98 | $4,918.98 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-4,865.28 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-107.48 | $4,865.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,972.76 | $4,972.76 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-4,467.30 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-88.02 | $4,467.30 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $132.68 | $4,555.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,422.64 | $4,422.64 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-86.31 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-4,523.59 | $86.31 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $45.64 | $4,609.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,564.26 | $4,564.26 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-76.63 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-4,072.91 | $76.63 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $120.86 | $4,149.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,028.68 | $4,028.68 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-74.40 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,954.72 | $74.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,029.12 | $4,029.12 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-68.35 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,277.07 | $68.35 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $97.44 | $3,345.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,247.98 | $3,247.98 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-66.36 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-3,214.06 | $66.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,280.42 | $3,280.42 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,335.02 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-46.16 | $3,335.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,381.18 | $3,381.18 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-46.16 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,322.32 | $46.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,368.48 | $3,368.48 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-3,532.36 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-48.98 | $3,532.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,581.34 | $3,581.34 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3,540.38 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-48.98 | $3,540.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,589.36 | $3,589.36 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-51.58 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,757.30 | $51.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,808.88 | $3,808.88 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-3,681.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,681.74 | $3,681.74 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,940.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,940.42 | $1,940.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,880.84 | $3,880.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,881.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,881.71 | $1,881.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,763.42 | $3,763.42 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,566.97 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,566.97 | $1,566.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,133.94 | $3,133.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,969.83 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,969.83 | $1,969.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,939.66 | $3,939.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,895.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,895.27 | $1,895.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,790.54 | $3,790.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,813.79 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,813.79 | $1,813.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,627.58 | $3,627.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,791.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,791.02 | $1,791.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,582.04 | $3,582.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,765.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,765.88 | $1,765.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,531.76 | $3,531.76 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,838.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,838.21 | $1,838.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,676.42 | $3,676.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,659.22 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,659.22 | $1,659.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,318.44 | $3,318.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,717.80 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,717.80 | $1,717.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,435.60 | $3,435.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,687.38 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,687.38 | $1,687.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,374.76 | $3,374.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,662.36 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,662.36 | $1,662.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,324.72 | $3,324.72 |