Tax Account 05-344-32-014
Owners
NARDINI MARIO JR/NARDINI KELEA
102 MAGNOLIA PL
PUEBLO, CO 81005-1314
Account Summary
| Account ID | 05-344-32-014 |
|---|---|
| Account Type | Real Estate |
| Location | 102 MAGNOLIA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.32 |
| Taxed incl Special Assessments | $2,180.32 |
| Paid | $2,180.32 |
| 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 | $2,180.32 | $0.00 | $0.00 | $2,180.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,111.90 | $0.00 | $0.00 | $2,111.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,134.54 | $0.00 | $0.00 | $2,134.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,659.84 | $0.00 | $0.00 | $1,659.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,711.62 | $0.00 | $0.00 | $1,711.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,624.20 | $0.00 | $0.00 | $1,624.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,624.64 | $0.00 | $0.00 | $1,624.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,340.94 | $0.00 | $0.00 | $1,340.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,291.72 | $0.00 | $0.00 | $1,291.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,286.88 | $0.00 | $0.00 | $1,286.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,211.70 | $0.00 | $0.00 | $1,211.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,214.40 | $0.00 | $0.00 | $1,214.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,391.00 | $0.00 | $0.00 | $1,391.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,344.58 | $0.00 | $0.00 | $1,344.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,460.32 | $0.00 | $0.00 | $1,460.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,416.08 | $0.00 | $0.00 | $1,416.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,402.32 | $0.00 | $0.00 | $1,402.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,427.48 | $0.00 | $0.00 | $1,427.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,354.82 | $0.00 | $0.00 | $1,354.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,296.58 | $0.00 | $0.00 | $1,296.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,242.96 | $0.00 | $0.00 | $1,242.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,225.50 | $0.00 | $0.00 | $1,225.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,320.66 | $0.00 | $0.00 | $1,320.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,192.08 | $0.00 | $0.00 | $1,192.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,006.08 | $0.00 | $0.00 | $1,006.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $988.26 | $0.00 | $0.00 | $988.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,025.64 | $0.00 | $0.00 | $1,025.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,035.90 | $0.00 | $0.00 | $1,035.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.02 | $0.00 | $0.00 | $444.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,090.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,090.16 | $1,090.16 |
| 01/19/2026 | BILL | NARDINI MARIO JR/NARDINI KELEA | $2,180.32 | $2,180.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.83 | $25.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.83 | $1,055.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.12 | $2,086.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,111.90 | $2,111.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.12 | $1,042.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.15 | $1,067.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.12 | $2,109.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,134.54 | $2,134.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-813.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $813.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-813.89 | $829.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $1,643.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,659.84 | $1,659.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $839.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-839.78 | $855.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $1,695.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,711.62 | $1,711.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-797.10 | $15.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $812.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-797.10 | $827.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,624.20 | $1,624.20 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-797.32 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $797.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $812.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-797.32 | $827.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,624.64 | $1,624.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-650.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $650.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-650.28 | $663.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $1,314.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,327.68 | $1,327.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-656.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $656.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $670.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-656.91 | $684.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,340.94 | $1,340.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-637.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $637.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $645.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-637.04 | $654.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,291.72 | $1,291.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-634.62 | $8.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $643.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-634.62 | $652.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,286.88 | $1,286.88 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-597.56 | $8.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.56 | $605.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $1,203.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,211.70 | $1,211.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-598.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $598.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-598.91 | $607.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $1,206.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,214.40 | $1,214.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-686.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $686.08 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-686.08 | $695.50 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $1,381.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,391.00 | $1,391.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-672.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-672.29 | $672.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,344.58 | $1,344.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-730.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-730.16 | $730.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,460.32 | $1,460.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-708.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-708.04 | $708.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,416.08 | $1,416.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-701.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-701.16 | $701.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,402.32 | $1,402.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-713.74 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-713.74 | $713.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,427.48 | $1,427.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-677.41 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-677.41 | $677.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,354.82 | $1,354.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-648.29 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-648.29 | $648.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,296.58 | $1,296.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-621.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-621.48 | $621.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,242.96 | $1,242.96 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-612.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-612.75 | $612.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,225.50 | $1,225.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-660.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-660.33 | $660.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,320.66 | $1,320.66 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,192.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,192.08 | $1,192.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-503.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-503.04 | $503.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,006.08 | $1,006.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-494.13 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-494.13 | $494.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $988.26 | $988.26 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-512.82 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-512.82 | $512.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,025.64 | $1,025.64 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-517.95 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-517.95 | $517.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,035.90 | $1,035.90 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-222.01 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-222.01 | $222.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $444.02 | $444.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |