Tax Account 05-243-27-001
Owners
ARDUINI VIRGINIA J/ARDUINI DAVID/ARDUINI MERLIN S
18 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-243-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2428 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.03 |
| Taxed incl Special Assessments | $1,238.03 |
| Paid | $1,238.03 |
| 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 | $1,238.03 | $0.00 | $0.00 | $1,238.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,049.38 | $0.00 | $0.00 | $1,049.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,060.58 | $0.00 | $0.00 | $1,060.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $908.48 | $0.00 | $0.00 | $908.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $728.28 | $0.00 | $0.00 | $728.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $735.54 | $0.00 | $0.00 | $735.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $689.80 | $0.00 | $0.00 | $689.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $687.20 | $0.00 | $0.00 | $687.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $668.96 | $0.00 | $0.00 | $668.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $670.46 | $0.00 | $0.00 | $670.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $734.30 | $0.00 | $0.00 | $734.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $709.78 | $0.00 | $0.00 | $709.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $875.18 | $0.00 | $17.50 | $892.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $457.62 | $0.00 | $4.58 | $462.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $445.08 | $0.00 | $0.00 | $445.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $785.48 | $0.00 | $0.00 | $785.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $641.12 | $0.00 | $0.00 | $641.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $606.82 | $0.00 | $0.00 | $606.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $621.18 | $0.00 | $0.00 | $621.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ARDUINI VIRGINIA J/ARDUINI DAVID/ARDUINI MERLIN S CHECK 000000000013570 | $-1,238.03 | $0.00 |
| 01/19/2026 | BILL | ARDUINI VIRGINIA J/ARDUINI DAVID/ARDUINI MERLIN S | $1,238.03 | $1,238.03 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.80 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.58 | $1,020.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,049.38 | $1,049.38 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.58 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.00 | $28.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,060.58 | $1,060.58 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-950.18 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $950.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $968.92 | $968.92 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-981.94 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $981.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,000.68 | $1,000.68 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-891.72 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.76 | $891.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $908.48 | $908.48 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.76 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-891.32 | $16.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $908.08 | $908.08 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-713.40 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $713.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $728.28 | $728.28 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-720.66 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $720.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $735.54 | $735.54 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-680.38 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $680.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $689.80 | $689.80 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-677.78 | $9.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $687.20 | $687.20 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-659.82 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $659.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $668.96 | $668.96 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-661.32 | $9.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $670.46 | $670.46 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-724.36 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $724.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $734.30 | $734.30 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-354.89 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-354.89 | $354.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $709.78 | $709.78 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-892.68 | $0.00 |
| 06/10/2011 | INTEREST | 2010 Interest/Penalty | $17.50 | $892.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $875.18 | $875.18 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-849.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $849.28 | $849.28 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-449.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $449.56 | $449.56 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-233.39 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $4.58 | $233.39 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-228.81 | $228.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $457.62 | $457.62 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-222.54 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-222.54 | $222.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $445.08 | $445.08 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-425.95 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-425.95 | $425.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $851.90 | $851.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-398.33 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-398.33 | $398.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $796.66 | $796.66 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-392.74 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-392.74 | $392.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $785.48 | $785.48 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-214.42 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-214.42 | $214.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $428.84 | $428.84 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-387.08 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-387.08 | $387.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $774.16 | $774.16 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-326.34 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-326.34 | $326.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $652.68 | $652.68 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-641.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $641.12 | $641.12 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-310.80 | $310.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $621.60 | $621.60 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-313.91 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-313.91 | $313.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $627.82 | $627.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-303.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-303.41 | $303.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $606.82 | $606.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-310.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-310.59 | $310.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $621.18 | $621.18 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $642.02 | $642.02 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-642.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $642.02 | $642.02 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-340.27 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $680.54 | $680.54 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-340.27 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $680.54 | $680.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-328.86 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-328.86 | $328.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $657.72 | $657.72 |