Tax Account 05-361-10-003
Owners
FABRIZIO THERESA D/NNC THERESA D MAES
514 W 6TH ST
PUEBLO, CO 81003-3109
Account Summary
| Account ID | 05-361-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 514 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,778.79 |
| Taxed incl Special Assessments | $1,778.79 |
| Paid | $1,778.79 |
| 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 | $1,778.79 | $0.00 | $0.00 | $1,778.79 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $939.08 | $0.00 | $0.00 | $939.08 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $947.46 | $0.00 | $0.00 | $947.46 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,463.96 | $0.00 | $0.00 | $2,463.96 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,472.40 | $0.00 | $0.00 | $2,472.40 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,505.52 | $0.00 | $0.00 | $2,505.52 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,506.32 | $0.00 | $0.00 | $2,506.32 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,166.28 | $0.00 | $0.00 | $2,166.28 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,187.20 | $0.00 | $0.00 | $2,187.20 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,157.80 | $0.00 | $0.00 | $2,157.80 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,149.92 | $0.00 | $0.00 | $2,149.92 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,043.24 | $0.00 | $0.00 | $2,043.24 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,047.70 | $0.00 | $0.00 | $2,047.70 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,964.28 | $0.00 | $0.00 | $1,964.28 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,850.08 | $0.00 | $0.00 | $1,850.08 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,000.46 | $0.00 | $0.00 | $2,000.46 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,905.18 | $0.00 | $0.00 | $1,905.18 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,900.52 | $0.00 | $0.00 | $1,900.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,924.64 | $0.00 | $0.00 | $1,924.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,893.80 | $0.00 | $0.00 | $1,893.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,812.40 | $0.00 | $0.00 | $1,812.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,758.72 | $0.00 | $0.00 | $1,758.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,734.04 | $0.00 | $0.00 | $1,734.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,724.84 | $0.00 | $0.00 | $1,724.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,556.88 | $0.00 | $0.00 | $1,556.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,428.36 | $0.00 | $0.00 | $1,428.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,403.06 | $0.00 | $0.00 | $1,403.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,633.80 | $0.00 | $0.00 | $1,633.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,650.14 | $13.50 | $41.25 | $1,704.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,806.56 | $0.00 | $18.07 | $1,824.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,849.34 | $0.00 | $0.00 | $1,849.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,675.66 | $0.00 | $0.00 | $1,675.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,674.74 | $0.00 | $83.74 | $1,758.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,296.86 | $0.00 | $51.87 | $1,348.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,296.86 | $0.00 | $0.00 | $1,296.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $958.92 | $0.00 | $0.00 | $958.92 | $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 | 95.22 | 96.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.54 | 88.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.54 | 88.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 117.49 | 118.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 117.49 | 118.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 117.49 | 118.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 117.49 | 118.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 112.76 | 113.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 112.76 | 113.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.58 | 84.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.58 | 84.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 79.28 | 80.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 79.28 | 80.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 75.48 | 76.24 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | FABRIZIO THERESA D/NNC THERESA D MAES CHECK 000000000007023 | $-889.39 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007000 | $-889.40 | $889.39 |
| 01/19/2026 | BILL | FABRIZIO THERESA D/NNC THERESA D MAES | $1,778.79 | $1,778.79 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-425.33 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-44.21 | $425.33 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-425.33 | $469.54 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-44.21 | $894.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $939.08 | $939.08 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-44.21 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-429.52 | $44.21 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-429.52 | $473.73 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-44.21 | $903.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $947.46 | $947.46 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-59.34 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.64 | $59.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-59.34 | $1,231.98 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.64 | $1,291.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,463.96 | $2,463.96 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-59.34 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.86 | $59.34 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-59.34 | $1,236.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.86 | $1,295.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,472.40 | $2,472.40 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.42 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-59.34 | $1,193.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.42 | $1,252.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-59.34 | $2,446.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,505.52 | $2,505.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-59.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.82 | $59.34 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-59.34 | $1,253.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.82 | $1,312.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,506.32 | $2,506.32 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-56.95 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.19 | $56.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-56.95 | $1,083.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.19 | $1,140.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,166.28 | $2,166.28 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,036.65 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-56.95 | $1,036.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-56.95 | $1,093.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,036.65 | $1,150.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,187.20 | $2,187.20 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-42.21 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,036.69 | $42.21 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-42.21 | $1,078.90 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,036.69 | $1,121.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,157.80 | $2,157.80 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-42.21 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.75 | $42.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.75 | $1,074.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-42.21 | $2,107.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,149.92 | $2,149.92 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-981.58 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-40.04 | $981.58 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-981.58 | $1,021.62 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-40.04 | $2,003.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,043.24 | $2,043.24 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-40.04 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-983.81 | $40.04 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-40.04 | $1,023.85 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-983.81 | $1,063.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,047.70 | $2,047.70 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-38.12 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-944.02 | $38.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-38.12 | $982.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-944.02 | $1,020.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,964.28 | $1,964.28 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-925.04 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-925.04 | $925.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,850.08 | $1,850.08 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-977.66 | $0.00 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-22.57 | $977.66 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-22.57 | $1,000.23 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-977.66 | $1,022.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,000.46 | $2,000.46 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-4.90 | $0.00 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-947.69 | $4.90 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-947.69 | $952.59 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-4.90 | $1,900.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,905.18 | $1,905.18 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-4.90 | $0.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-945.36 | $4.90 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-4.90 | $950.26 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-945.36 | $955.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,900.52 | $1,900.52 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-962.32 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-962.32 | $962.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,924.64 | $1,924.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-946.90 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-946.90 | $946.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,893.80 | $1,893.80 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-906.20 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-906.20 | $906.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,812.40 | $1,812.40 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-879.36 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-879.36 | $879.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,758.72 | $1,758.72 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-867.02 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-867.02 | $867.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,734.04 | $1,734.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-862.42 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-862.42 | $862.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,724.84 | $1,724.84 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-778.44 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-778.44 | $778.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,556.88 | $1,556.88 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-714.18 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-714.18 | $714.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,428.36 | $1,428.36 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-701.53 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-701.53 | $701.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,403.06 | $1,403.06 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,633.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,633.80 | $1,633.80 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-901.13 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $17.31 | $901.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-866.32 | $883.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,750.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,763.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $41.25 | $1,750.14 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $883.82 | $1,708.89 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-825.07 | $825.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,650.14 | $1,650.14 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-921.35 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $18.07 | $921.35 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-903.28 | $903.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,806.56 | $1,806.56 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,849.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,849.34 | $1,849.34 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,675.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,675.66 | $1,675.66 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,758.48 | $0.00 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $83.74 | $1,758.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,674.74 | $1,674.74 |
| 08/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,348.73 | $0.00 |
| 08/26/1993 | INTEREST | 1992 Interest/Penalty | $51.87 | $1,348.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,296.86 | $1,296.86 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,296.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,296.86 | $1,296.86 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-958.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $958.92 | $958.92 |