Tax Account 05-254-50-017
Owners
CARDINALE MATTHEW MICHAEL
625 W 7TH ST
PUEBLO, CO 81003-2317
Account Summary
| Account ID | 05-254-50-017 |
|---|---|
| Account Type | Real Estate |
| Location | 625 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,038.68 |
| Taxed incl Special Assessments | $1,038.68 |
| Paid | $1,038.68 |
| 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 | 60BE (60BE) |
* 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 | $1,038.68 | $0.00 | $0.00 | $1,038.68 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $711.10 | $0.00 | $0.00 | $711.10 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $716.76 | $0.00 | $0.00 | $716.76 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $528.30 | $0.00 | $0.00 | $528.30 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $543.16 | $0.00 | $0.00 | $543.16 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $343.00 | $0.00 | $0.00 | $343.00 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $343.56 | $0.00 | $0.00 | $343.56 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $246.32 | $0.00 | $0.00 | $246.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $248.38 | $0.00 | $0.00 | $248.38 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $229.46 | $0.00 | $0.00 | $229.46 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $225.42 | $0.00 | $0.00 | $225.42 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $293.16 | $0.00 | $0.00 | $293.16 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $250.42 | $0.00 | $0.00 | $250.42 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $324.14 | $0.00 | $0.00 | $324.14 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $367.14 | $0.00 | $0.00 | $367.14 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $370.84 | $0.00 | $0.00 | $370.84 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $316.38 | $0.00 | $0.00 | $316.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $267.06 | $0.00 | $0.00 | $267.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $255.58 | $0.00 | $2.56 | $258.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $244.68 | $0.00 | $4.89 | $249.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $241.24 | $0.00 | $7.24 | $248.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $240.04 | $0.00 | $2.40 | $242.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $216.66 | $0.00 | $6.50 | $223.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $221.40 | $0.00 | $2.21 | $223.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $217.48 | $0.00 | $0.00 | $217.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $162.96 | $0.00 | $0.00 | $162.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $164.60 | $0.00 | $0.00 | $164.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $163.74 | $0.00 | $0.00 | $163.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $167.60 | $0.00 | $0.00 | $167.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $219.20 | $0.00 | $0.00 | $219.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $222.18 | $0.00 | $0.00 | $222.18 | $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 | 195.29 | 197.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 192.06 | 194.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 192.06 | 194.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 91.22 | 92.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.22 | 92.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-519.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-519.34 | $519.34 |
| 01/19/2026 | BILL | CARDINALE MATTHEW MICHAEL | $1,038.68 | $1,038.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-97.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-258.55 | $97.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-97.00 | $355.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-258.55 | $452.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $711.10 | $711.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-261.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-97.00 | $261.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-97.00 | $358.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-261.38 | $455.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $716.76 | $716.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-218.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-46.07 | $218.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-46.07 | $264.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-218.08 | $310.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $528.30 | $528.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-225.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-46.07 | $225.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-225.51 | $271.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-46.07 | $497.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $543.16 | $543.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-142.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.82 | $142.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-142.68 | $171.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.82 | $314.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $343.00 | $343.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-142.96 | $28.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-142.96 | $171.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.82 | $314.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $343.56 | $343.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-100.66 | $22.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-100.66 | $123.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.50 | $223.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $246.32 | $246.32 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-101.69 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-22.50 | $101.69 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-22.50 | $124.19 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-101.69 | $146.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $248.38 | $248.38 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-14.87 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-100.24 | $14.87 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.87 | $115.11 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-100.24 | $129.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.22 | $230.22 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-99.86 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.87 | $99.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-14.87 | $114.73 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-99.86 | $129.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $229.46 | $229.46 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.58 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-98.13 | $14.58 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.58 | $112.71 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-98.13 | $127.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $225.42 | $225.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-98.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.58 | $98.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.58 | $112.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-98.36 | $127.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $225.88 | $225.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-127.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.80 | $127.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.80 | $146.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-127.78 | $165.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $293.16 | $293.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-125.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-125.21 | $125.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $250.42 | $250.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-3.66 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-158.41 | $3.66 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-158.41 | $162.07 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-3.66 | $320.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $324.14 | $324.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-153.55 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-30.02 | $153.55 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-153.55 | $183.57 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-30.02 | $337.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $367.14 | $367.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-155.40 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-30.02 | $155.40 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-30.02 | $185.42 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-155.40 | $215.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $370.84 | $370.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-158.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-158.19 | $158.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $316.38 | $316.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-133.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-133.53 | $133.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $267.06 | $267.06 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-258.14 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $2.56 | $258.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $255.58 | $255.58 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-249.57 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $4.89 | $249.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $244.68 | $244.68 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-248.48 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $7.24 | $248.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.24 | $241.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-120.02 | $0.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-122.42 | $120.02 |
| 04/30/2003 | INTEREST | 2002 Interest/Penalty | $2.40 | $242.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $240.04 | $240.04 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-223.16 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $6.50 | $223.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.66 | $216.66 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-223.61 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $2.21 | $223.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.40 | $221.40 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-217.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $217.48 | $217.48 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-162.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.96 | $162.96 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-164.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $164.60 | $164.60 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-163.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $163.74 | $163.74 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-167.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $167.60 | $167.60 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-179.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $179.76 | $179.76 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-179.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $179.76 | $179.76 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-219.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $219.20 | $219.20 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-219.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $219.20 | $219.20 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-222.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $222.18 | $222.18 |