Tax Account 05-233-54-007
Owners
PENUELAS MARIO
1725 W 22ND ST
PUEBLO, CO 81003-5401
Account Summary
| Account ID | 05-233-54-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,270.89 |
| Taxed incl Special Assessments | $1,270.89 |
| Paid | $1,270.89 |
| 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 | $1,270.89 | $0.00 | $0.00 | $1,270.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $894.24 | $0.00 | $0.00 | $894.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $903.78 | $0.00 | $0.00 | $903.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $727.68 | $0.00 | $0.00 | $727.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $750.76 | $0.00 | $0.00 | $750.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $572.36 | $0.00 | $0.00 | $572.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.68 | $0.00 | $0.00 | $572.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $403.78 | $0.00 | $0.00 | $403.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.80 | $0.00 | $0.00 | $407.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $428.76 | $0.00 | $0.00 | $428.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $427.16 | $0.00 | $0.00 | $427.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $412.12 | $0.00 | $0.00 | $412.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $413.04 | $0.00 | $0.00 | $413.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $462.97 | $0.00 | $0.00 | $462.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $447.52 | $0.00 | $0.00 | $447.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.64 | $0.00 | $0.00 | $536.64 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM MICCICHE ANTONIO TO FIDELITY NATIONAL TITLE COMPANY | $0.00 | $0.00 |
| 03/23/2026 | PAYMENT | MICCICHE ANTONIO CHECK 51397 | $-635.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-635.45 | $635.44 |
| 01/19/2026 | BILL | MICCICHE ANTONIO | $1,270.89 | $1,270.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-434.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $434.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.71 | $447.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-434.41 | $459.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $894.24 | $894.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-439.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $439.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.71 | $451.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-439.18 | $464.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $903.78 | $903.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-356.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.03 | $356.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.03 | $363.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-356.81 | $370.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $727.68 | $727.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-368.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.03 | $368.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.03 | $375.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-368.35 | $382.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $750.76 | $750.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-280.89 | $5.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.29 | $286.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-280.89 | $291.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $572.36 | $572.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-281.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.29 | $281.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.29 | $286.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-281.05 | $291.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $572.68 | $572.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-197.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $197.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $201.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-197.77 | $206.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $403.78 | $403.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-199.78 | $4.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-199.78 | $203.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $403.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $407.80 | $407.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-211.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $211.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $214.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-211.45 | $217.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $428.76 | $428.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-210.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $210.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-210.65 | $213.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $424.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $427.16 | $427.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-203.24 | $2.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-203.24 | $206.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $409.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $412.12 | $412.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-203.70 | $2.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $206.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-203.70 | $209.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $413.04 | $413.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-228.35 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $228.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-228.35 | $231.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $459.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $462.97 | $462.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-223.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-223.76 | $223.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $447.52 | $447.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-268.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-268.32 | $268.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.64 | $536.64 |