Tax Account 05-223-08-004
Owners
PIERUCCI MIRIAM RACHEL / DAIL ESTHER RUTH
2306 PERRY AVE
PUEBLO, CO 81003-3845
Account Summary
| Account ID | 05-223-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2306 PERRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,122.45 |
| Taxed incl Special Assessments | $1,122.45 |
| Paid | $1,122.45 |
| 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 | $1,122.45 | $0.00 | $0.00 | $1,122.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $990.84 | $0.00 | $0.00 | $990.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,001.40 | $0.00 | $0.00 | $1,001.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $955.02 | $0.00 | $0.00 | $955.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $985.74 | $0.00 | $0.00 | $985.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $720.76 | $0.00 | $0.00 | $720.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $721.00 | $0.00 | $0.00 | $721.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $472.30 | $0.00 | $0.00 | $472.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $477.02 | $0.00 | $0.00 | $477.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.40 | $0.00 | $0.00 | $426.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.80 | $0.00 | $0.00 | $424.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.40 | $0.00 | $0.00 | $472.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.64 | $0.00 | $4.57 | $461.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.34 | $0.00 | $0.00 | $635.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $656.38 | $0.00 | $19.69 | $676.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $628.16 | $0.00 | $18.84 | $647.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $684.12 | $12.15 | $41.05 | $737.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $848.18 | $0.00 | $0.00 | $848.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $0.00 | $19.35 | $406.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-561.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-561.23 | $561.22 |
| 01/19/2026 | BILL | PIERUCCI MIRIAM RACHEL / DAIL ESTHER RUTH | $1,122.45 | $1,122.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-481.73 | $13.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $495.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-481.73 | $509.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $990.84 | $990.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-487.01 | $13.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $500.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-487.01 | $514.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,001.40 | $1,001.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-468.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $468.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-468.28 | $477.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $945.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $955.02 | $955.02 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-967.28 | $18.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $985.74 | $985.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $353.72 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $360.38 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-353.72 | $367.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $720.76 | $720.76 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-353.84 | $6.66 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $360.50 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-353.84 | $367.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $721.00 | $721.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-231.32 | $4.83 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-231.32 | $236.15 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $467.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $472.30 | $472.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-233.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $233.68 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $238.51 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-233.68 | $243.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $477.02 | $477.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-210.29 | $2.91 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $213.20 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-210.29 | $216.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $426.40 | $426.40 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-209.49 | $2.91 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-209.49 | $212.40 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $421.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $424.80 | $424.80 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-216.12 | $3.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-216.12 | $219.12 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $435.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $438.24 | $438.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-216.61 | $3.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-216.61 | $219.61 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $436.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $439.22 | $439.22 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-233.00 | $3.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $236.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-233.00 | $239.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $472.40 | $472.40 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-232.89 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $4.57 | $232.89 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-228.32 | $228.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.64 | $456.64 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-317.67 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-317.67 | $317.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $635.34 | $635.34 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.00 | $616.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $329.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $659.54 | $659.54 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-671.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $671.36 | $671.36 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-676.07 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $19.69 | $676.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $656.38 | $656.38 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-647.00 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $18.84 | $647.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $628.16 | $628.16 |
| 10/26/2005 | LIEN | 2004 Redemption Payment | $-756.97 | $0.00 |
| 10/26/2005 | LIEN | 2004 Redemption Interest/Fee | $15.65 | $756.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-725.17 | $741.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,466.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $41.05 | $1,478.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,437.59 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $741.32 | $1,425.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.12 | $684.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-386.47 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-386.47 | $386.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $772.94 | $772.94 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-424.09 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-424.09 | $424.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $848.18 | $848.18 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-406.43 | $0.00 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $19.35 | $406.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.08 | $387.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |