Tax Account 05-223-03-023
Owners
AL BARDINI ROBERTA
13 BITTERWEED CT
PUEBLO, CO 81001-1102
Account Summary
| Account ID | 05-223-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.55 |
| Taxed incl Special Assessments | $87.55 |
| Paid | $90.17 |
| 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 | $87.55 | $0.00 | $2.62 | $90.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $91.72 | $0.00 | $0.92 | $92.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $92.70 | $10.00 | $6.49 | $109.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $45.66 | $0.00 | $0.46 | $46.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $46.80 | $0.00 | $1.88 | $48.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9.08 | $0.00 | $0.46 | $9.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8.98 | $10.00 | $0.54 | $19.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8.23 | $0.00 | $0.00 | $8.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9.08 | $0.00 | $0.00 | $9.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9.07 | $0.00 | $0.36 | $9.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9.09 | $0.00 | $0.00 | $9.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9.16 | $0.00 | $0.00 | $9.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8.85 | $0.00 | $0.00 | $8.85 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $9.40 | $0.00 | $0.00 | $9.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9.25 | $0.00 | $0.00 | $9.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9.42 | $0.00 | $0.00 | $9.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9.78 | $0.00 | $0.00 | $9.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9.36 | $0.00 | $0.00 | $9.36 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | VIGIL JAMES R PAYIT PAID BY PAYMENT PROVIDER API | $-90.17 | $125.19 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $1.31 | $215.36 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $1.31 | $214.05 |
| 01/19/2026 | BILL | AL BARDINI ROBERTA | $87.55 | $212.74 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.88 | $125.19 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-90.76 | $127.07 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $0.92 | $217.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $91.72 | $216.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.99 | $125.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $127.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-97.20 | $137.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $234.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $6.49 | $224.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $125.19 | $217.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $92.70 | $92.70 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-45.23 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.89 | $45.23 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $0.46 | $46.12 |
| 01/18/2023 | LIEN | 2020 Redemption Payment | $-16.39 | $45.66 |
| 01/18/2023 | LIEN | 2020 Redemption Interest/Fee | $1.85 | $62.05 |
| 01/18/2023 | LIEN | 2019 Redemption Payment | $-47.56 | $60.20 |
| 01/18/2023 | LIEN | 2019 Redemption Interest/Fee | $14.04 | $107.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $45.66 | $93.72 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $48.06 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-47.76 | $48.98 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $1.88 | $96.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $46.80 | $94.86 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $48.06 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $48.23 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $0.46 | $57.60 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $14.54 | $57.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9.08 | $42.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $33.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $43.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $43.69 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.54 | $53.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $52.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $33.52 | $42.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8.98 | $8.98 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $7.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8.15 | $8.15 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $8.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8.23 | $8.23 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $8.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9.08 | $9.08 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.93 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9.05 | $9.05 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.31 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $9.31 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $0.36 | $9.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.07 | $9.07 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.09 | $9.09 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.04 | $0.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9.16 | $9.16 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-8.85 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.85 | $8.85 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-9.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.40 | $9.40 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9.11 | $9.11 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-9.25 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.25 | $9.25 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-9.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.42 | $9.42 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-9.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $9.78 | $9.78 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-9.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $9.36 | $9.36 |