Tax Account 05-232-48-011
Owners
MISCHIARA RICHARD/FASULO MISCHIARA CARLOTTA
3100 ADRIAN AVE
PUEBLO, CO 81008-1484
Account Summary
| Account ID | 05-232-48-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3100 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,212.53 |
| Taxed incl Special Assessments | $1,212.53 |
| Paid | $1,212.53 |
| 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 | $1,212.53 | $0.00 | $0.00 | $1,212.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,353.78 | $0.00 | $0.00 | $1,353.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,368.26 | $0.00 | $0.00 | $1,368.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,274.68 | $0.00 | $0.00 | $1,274.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,409.90 | $0.00 | $0.00 | $1,409.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,329.44 | $0.00 | $0.00 | $1,329.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,329.72 | $0.00 | $0.00 | $1,329.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,127.96 | $0.00 | $0.00 | $1,127.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,139.24 | $0.00 | $0.00 | $1,139.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,059.58 | $0.00 | $0.00 | $1,059.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,055.60 | $0.00 | $0.00 | $1,055.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,009.34 | $0.00 | $0.00 | $1,009.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,011.60 | $0.00 | $0.00 | $1,011.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,149.55 | $0.00 | $0.00 | $1,149.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,111.16 | $0.00 | $0.00 | $1,111.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,208.72 | $0.00 | $0.00 | $1,208.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,171.86 | $0.00 | $0.00 | $1,171.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,186.80 | $0.00 | $0.00 | $1,186.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,208.08 | $0.00 | $0.00 | $1,208.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,122.00 | $0.00 | $0.00 | $1,122.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,073.76 | $0.00 | $0.00 | $1,073.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $76.34 | $0.00 | $0.00 | $76.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $75.28 | $0.00 | $0.00 | $75.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.41 | 15.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-606.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-606.27 | $606.26 |
| 01/19/2026 | BILL | MISCHIARA RICHARD/FASULO MISCHIARA CARLOTTA | $1,212.53 | $1,212.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-659.50 | $17.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-659.50 | $676.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $1,336.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,353.78 | $1,353.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-666.74 | $17.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $684.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-666.74 | $701.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,368.26 | $1,368.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-625.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $625.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $637.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-625.02 | $649.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,274.68 | $1,274.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.75 | $13.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $704.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-691.75 | $718.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,409.90 | $1,409.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-652.44 | $12.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-652.44 | $664.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $1,317.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,329.44 | $1,329.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-652.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $652.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $664.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-652.58 | $677.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,329.72 | $1,329.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.46 | $11.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $563.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.46 | $575.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,127.96 | $1,127.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $558.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $569.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.10 | $581.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,139.24 | $1,139.24 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-522.56 | $7.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.56 | $529.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $1,052.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,059.58 | $1,059.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-520.57 | $7.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-520.57 | $527.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $1,048.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,055.60 | $1,055.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $497.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-497.77 | $504.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $1,002.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,009.34 | $1,009.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-498.90 | $6.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-498.90 | $505.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $1,004.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,011.60 | $1,011.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-566.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $566.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $574.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-566.99 | $582.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,149.55 | $1,149.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-555.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-555.58 | $555.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.16 | $1,111.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-604.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-604.36 | $604.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,208.72 | $1,208.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-585.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-585.93 | $585.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,171.86 | $1,171.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-593.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-593.40 | $593.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,186.80 | $1,186.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-604.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-604.04 | $604.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,208.08 | $1,208.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-561.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-561.00 | $561.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,122.00 | $1,122.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-536.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-536.88 | $536.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,073.76 | $1,073.76 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-76.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $76.34 | $76.34 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-75.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $75.28 | $75.28 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |