Tax Account 06-101-11-013
Owners
SACCOMANO JUSTIN/SACCOMANO EMILY
26 PORTERO DR
PUEBLO, CO 81005-2967
Account Summary
| Account ID | 06-101-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 450 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,243.49 |
| Taxed incl Special Assessments | $3,243.49 |
| Paid | $1,621.75 |
| Bill Total | $3,243.49 |
| Interest | $0.00 |
| Bill Balance | $1,621.74 |
| Prior Billed* | $1,621.74 |
| Total Account Balance** | $1,621.74 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,116.96 | $0.00 | $0.00 | $3,116.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,153.80 | $0.00 | $0.00 | $3,153.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,147.66 | $0.00 | $0.00 | $3,147.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $475.38 | $0.00 | $0.00 | $475.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $473.82 | $0.00 | $0.00 | $473.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $474.40 | $0.00 | $0.00 | $474.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $12.96 | $660.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $19.30 | $662.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $12.80 | $652.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $646.16 | $0.00 | $0.00 | $646.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $652.08 | $0.00 | $0.00 | $652.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.34 | $0.00 | $13.05 | $665.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $17.01 | $584.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $16.36 | $561.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $10.00 | $29.64 | $533.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $1.95 | $197.09 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 22.53 | 22.55 | 22.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,621.75 | $1,621.74 |
| 01/19/2026 | Bill | SACCOMANO JUSTIN/SACCOMANO EMILY | $3,243.49 | $3,243.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.84 | $1,534.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.64 | $1,558.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.84 | $3,093.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,116.96 | $3,116.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.06 | $23.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $1,576.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.06 | $1,600.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,153.80 | $3,153.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,553.10 | $20.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,553.10 | $1,573.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.73 | $3,126.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,147.66 | $3,147.66 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $1.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-473.86 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $473.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.38 | $475.38 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-472.06 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $472.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.58 | $473.58 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-472.30 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $472.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.82 | $473.82 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-472.88 | $1.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.40 | $474.40 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-659.39 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.57 | $659.39 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $12.96 | $660.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-641.04 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $641.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-660.79 | $1.59 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $19.30 | $662.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $637.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $1.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-652.78 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $12.80 | $652.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-646.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.16 | $646.16 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-652.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.08 | $652.08 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-665.39 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $13.05 | $665.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.34 | $652.34 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-331.21 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-331.21 | $331.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.42 | $662.42 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-584.03 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $584.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-561.60 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $16.36 | $561.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-549.53 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $11.93 | $549.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $537.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-523.60 | $547.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,071.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $29.64 | $1,061.20 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $537.60 | $1,031.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-197.09 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $197.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-177.72 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-1.73 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.73 | $1.73 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |