Tax Account 05-354-19-026
Owners
TAMBURELLI TONY J
216 LINCOLN ST
PUEBLO, CO 81004-1552
Account Summary
| Account ID | 05-354-19-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $137.19 |
| Taxed incl Special Assessments | $137.19 |
| Paid | $137.19 |
| 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 | $137.19 | $0.00 | $0.00 | $137.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $98.52 | $0.00 | $0.00 | $98.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.56 | $0.00 | $0.00 | $99.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $108.22 | $0.00 | $0.00 | $108.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $112.52 | $0.00 | $0.00 | $112.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $59.56 | $0.00 | $0.00 | $59.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $59.58 | $0.00 | $0.00 | $59.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $53.84 | $0.00 | $0.27 | $54.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $54.36 | $0.00 | $0.00 | $54.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $59.70 | $0.00 | $0.00 | $59.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $59.48 | $0.00 | $0.00 | $59.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $59.60 | $0.00 | $0.00 | $59.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $59.72 | $0.00 | $0.00 | $59.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $60.19 | $0.00 | $0.00 | $60.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $58.18 | $0.00 | $0.00 | $58.18 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .80 | .81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | TAMBURELLI TONY J CHECK 11473 C KW | $-137.19 | $0.00 |
| 01/19/2026 | BILL | TAMBURELLI TONY J | $137.19 | $137.19 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $45.42 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $-45.42 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $50.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.52 | $53.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $-45.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-142.04 | $-42.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.56 | $99.56 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.10 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-106.12 | $2.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $108.22 | $108.22 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.10 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-110.42 | $2.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $112.52 | $112.52 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-58.46 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $58.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $59.56 | $59.56 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-29.24 | $0.55 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-29.24 | $29.79 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $59.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $59.58 | $59.58 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-26.63 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $26.63 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $0.27 | $27.19 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $26.92 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-26.37 | $27.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.84 | $53.84 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-26.63 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $26.63 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $27.18 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-26.63 | $27.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $54.36 | $54.36 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-29.44 | $0.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-29.44 | $29.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $59.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $59.70 | $59.70 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-29.33 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $29.33 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $29.74 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-29.33 | $30.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.48 | $59.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-29.39 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $29.39 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-29.39 | $29.80 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $59.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $59.60 | $59.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-29.45 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $29.45 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $29.86 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-29.45 | $30.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $59.72 | $59.72 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-59.38 | $0.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $60.19 | $60.19 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-58.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $58.18 | $58.18 |