Tax Account 06-131-02-011
Owners
SACCOMANO JUSTIN/SACCOMANO EMILY
450 W VENTURI DR
PUEBLO WEST, CO 81007-3679
Account Summary
| Account ID | 06-131-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 591 S DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $10.00 | $19.37 | $416.83 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.68 | $0.00 | $0.00 | $387.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $0.00 | $15.53 | $403.67 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $10.00 | $23.33 | $422.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $10.00 | $19.28 | $414.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $17.15 | $445.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $11.49 | $585.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $11.58 | $590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $370.64 | $0.00 | $7.41 | $378.05 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $376.36 | $0.00 | $7.53 | $383.89 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $209.64 | $10.80 | $12.58 | $233.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $3.45 | $175.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $12.15 | $9.77 | $161.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $1.41 | $142.35 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $11.83 | $119.39 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $314.44 | $12.15 | $2.90 | $329.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $3.48 | $119.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $5.22 | $121.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $3.89 | $115.05 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $112.22 | $10.00 | $7.29 | $129.51 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | SACCOMANO JUSTIN/SACCOMANO EMILY PAYIT PAID BY PAYMENT PROVIDER API | $-846.95 | $0.00 |
| 01/19/2026 | Bill | SACCOMANO JUSTIN/SACCOMANO EMILY | $846.95 | $846.95 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $964.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $3.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $1.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $374.50 | $374.50 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $372.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.30 | $373.30 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.02 | $389.02 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.30 | $10.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-405.53 | $11.30 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $416.83 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $19.37 | $406.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $387.46 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-386.44 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.68 | $387.68 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-402.38 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $402.38 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $15.53 | $403.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.14 | $388.14 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-449.09 | $0.00 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $14.96 | $449.09 |
| 11/20/2017 | LIEN | 2015 Redemption Payment | $-472.34 | $434.13 |
| 11/20/2017 | LIEN | 2015 Redemption Interest/Fee | $52.52 | $906.47 |
| 11/20/2017 | LIEN | 2014 Redemption Payment | $-556.16 | $853.95 |
| 11/20/2017 | LIEN | 2014 Redemption Interest/Fee | $105.29 | $1,410.11 |
| 11/20/2017 | LIEN | 2013 Redemption Payment | $-595.42 | $1,304.82 |
| 11/20/2017 | LIEN | 2013 Redemption Interest/Fee | $151.72 | $1,900.24 |
| 11/20/2017 | LIEN | 2012 Redemption Payment | $-857.86 | $1,748.52 |
| 11/20/2017 | LIEN | 2012 Redemption Interest/Fee | $259.50 | $2,606.38 |
| 11/20/2017 | LIEN | 2011 Redemption Payment | $-955.16 | $2,346.88 |
| 11/20/2017 | LIEN | 2011 Redemption Interest/Fee | $330.17 | $3,302.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $2,971.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,972.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-411.15 | $2,982.85 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.33 | $3,394.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,370.67 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $434.13 | $3,360.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $2,926.54 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-403.85 | $2,537.74 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,941.59 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $2,951.59 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $19.28 | $2,952.56 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,933.28 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $419.82 | $2,923.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $2,503.46 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-444.81 | $2,117.92 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $2,562.73 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $2,563.79 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $450.87 | $2,546.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $2,095.77 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $1,667.05 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $1,668.10 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $2,105.75 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.70 | $2,092.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $1,649.27 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $1,223.35 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $1,224.76 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $1,816.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $1,793.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $634.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,203.85 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 09/15/2011 | LIEN | 2010 Tax Lien - Canceled | $-590.87 | $0.00 |
| 09/15/2011 | LIEN | 2009 Tax Lien - Canceled | $-595.76 | $590.87 |
| 09/15/2011 | LIEN | 2008 Tax Lien - Canceled | $-383.05 | $1,186.63 |
| 09/15/2011 | LIEN | 2007 Tax Lien - Canceled | $-388.89 | $1,569.68 |
| 09/15/2011 | LIEN | 2006 Tax Lien - Canceled | $-245.02 | $1,958.57 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-585.87 | $2,203.59 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $2,789.46 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $590.87 | $2,777.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $2,187.10 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-590.76 | $1,612.72 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $2,203.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $595.76 | $2,191.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $1,596.14 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-378.05 | $1,016.96 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $7.41 | $1,395.01 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $383.05 | $1,387.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.64 | $1,004.55 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $388.89 | $633.91 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-383.89 | $245.02 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $7.53 | $628.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.36 | $621.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-222.22 | $245.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.58 | $478.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $465.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $245.02 | $454.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $209.64 | $209.64 |
| 12/31/2002 | LIEN | 1999 Redemption Payment | $-246.08 | $0.00 |
| 12/31/2002 | LIEN | 1999 Redemption Interest/Fee | $65.36 | $246.08 |
| 12/31/2002 | LIEN | 1998 Redemption Payment | $-245.90 | $180.72 |
| 12/31/2002 | LIEN | 1998 Redemption Interest/Fee | $80.38 | $426.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $346.24 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-175.72 | $346.24 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.45 | $521.96 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $180.72 | $518.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $337.79 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $165.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-149.37 | $177.67 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.77 | $327.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $317.27 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $165.52 | $305.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-142.35 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $1.41 | $142.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 03/19/1997 | PAYMENT | 1995 - Bill Payment | $-119.39 | $105.16 |
| 03/19/1997 | INTEREST | 1995 Interest/Penalty | $11.83 | $224.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $212.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 11/30/1994 | LIEN | 1993 Redemption Payment | $-85.74 | $0.00 |
| 11/30/1994 | LIEN | 1993 Redemption Interest/Fee | $8.67 | $85.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $77.07 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-60.92 | $89.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $2.90 | $150.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $147.24 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $77.07 | $135.09 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-198.40 | $58.02 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.02 | $256.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.44 | $314.44 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-119.52 | $0.00 |
| 11/10/1993 | PAYMENT | 1991 - Bill Payment | $-121.26 | $119.52 |
| 11/10/1993 | PAYMENT | 1990 - Bill Payment | $-115.05 | $240.78 |
| 11/10/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $355.83 |
| 11/10/1993 | PAYMENT | 1989 - Bill Payment | $-119.51 | $365.83 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $3.48 | $485.34 |
| 11/10/1993 | INTEREST | 1991 Interest/Penalty | $5.22 | $481.86 |
| 11/10/1993 | INTEREST | 1990 Interest/Penalty | $3.89 | $476.64 |
| 11/10/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $472.75 |
| 11/10/1993 | INTEREST | 1989 Interest/Penalty | $7.29 | $462.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $455.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $339.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $223.38 |
| 01/01/1990 | Bill | 1989 Tax Bill | $112.22 | $112.22 |