Tax Account 13-070-03-001
Owners
MACALUSO ADRIANA M
1250 33RD LN
PUEBLO, CO 81006-9463
Account Summary
| Account ID | 13-070-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $836.83 |
| Taxed incl Special Assessments | $836.83 |
| Paid | $418.42 |
| Bill Total | $836.83 |
| Interest | $0.00 |
| Bill Balance | $418.41 |
| Prior Billed* | $418.41 |
| Total Account Balance** | $418.41 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $541.88 | $0.00 | $0.00 | $541.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $548.42 | $0.00 | $0.00 | $548.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $510.92 | $0.00 | $0.00 | $510.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $540.90 | $0.00 | $0.00 | $540.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $437.88 | $0.00 | $0.00 | $437.88 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $436.64 | $0.00 | $0.00 | $436.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $447.48 | $0.00 | $0.00 | $447.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $448.06 | $0.00 | $0.00 | $448.06 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $445.26 | $0.00 | $0.00 | $445.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $391.14 | $0.00 | $0.00 | $391.14 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $388.70 | $0.00 | $0.00 | $388.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $345.72 | $0.00 | $0.00 | $345.72 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $481.96 | $0.00 | $0.00 | $481.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $495.12 | $0.00 | $0.00 | $495.12 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $336.88 | $0.00 | $0.00 | $336.88 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $601.82 | $0.00 | $0.00 | $601.82 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $586.26 | $0.00 | $0.00 | $586.26 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $790.86 | $0.00 | $0.00 | $790.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $781.34 | $0.00 | $0.00 | $781.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $864.26 | $0.00 | $0.00 | $864.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $816.58 | $0.00 | $0.00 | $816.58 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $791.10 | $0.00 | $0.00 | $791.10 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $716.00 | $0.00 | $0.00 | $716.00 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $224.34 | $0.00 | $8.97 | $233.31 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $229.06 | $0.00 | $2.29 | $231.35 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $188.50 | $0.00 | $3.77 | $192.27 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $183.76 | $0.00 | $1.84 | $185.60 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $163.32 | $0.00 | $0.00 | $163.32 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $163.32 | $0.00 | $3.27 | $166.59 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $153.54 | $0.00 | $0.00 | $153.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $154.52 | $10.00 | $10.04 | $174.56 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $380.00 | $10.00 | $24.70 | $414.70 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 5.83 | 5.85 | 5.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-418.42 | $418.41 |
| 01/19/2026 | Bill | MACALUSO ADRIANA M | $836.83 | $836.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-263.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.02 | $263.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-263.92 | $270.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.02 | $534.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $541.88 | $541.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-267.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.02 | $267.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.02 | $274.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-267.19 | $281.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $548.42 | $548.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-251.71 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.75 | $251.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-251.71 | $255.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.75 | $507.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $510.92 | $510.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.75 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-266.70 | $3.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-266.70 | $270.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.75 | $537.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $540.90 | $540.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-216.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $216.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-216.22 | $218.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $435.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $437.88 | $437.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-215.60 | $2.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-215.60 | $218.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $433.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $436.64 | $436.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-221.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.81 | $221.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-221.93 | $223.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.81 | $445.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $447.48 | $447.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-222.22 | $1.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.81 | $224.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-222.22 | $225.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $448.06 | $448.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-222.24 | $1.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-222.24 | $223.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $445.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $447.12 | $447.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-221.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $221.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $222.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-221.31 | $223.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $445.26 | $445.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.37 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-194.20 | $1.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.37 | $195.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-194.20 | $196.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.14 | $391.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-192.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.37 | $192.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-192.98 | $194.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.37 | $387.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $388.70 | $388.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-171.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $171.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-171.46 | $172.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $344.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $345.72 | $345.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-240.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-240.98 | $240.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $481.96 | $481.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-247.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-247.56 | $247.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $495.12 | $495.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-249.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-249.44 | $249.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $498.88 | $498.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-168.44 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-168.44 | $168.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $336.88 | $336.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-170.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-170.94 | $170.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $341.88 | $341.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-300.91 | $300.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $601.82 | $601.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-293.13 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-293.13 | $293.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $586.26 | $586.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-395.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-395.43 | $395.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.86 | $790.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-390.67 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-390.67 | $390.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $781.34 | $781.34 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-432.13 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-432.13 | $432.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $864.26 | $864.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-408.29 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-408.29 | $408.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $816.58 | $816.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-395.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-395.55 | $395.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $791.10 | $791.10 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-358.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-358.00 | $358.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $716.00 | $716.00 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-233.31 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $8.97 | $233.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.34 | $224.34 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-231.35 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $2.29 | $231.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.06 | $229.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-192.27 | $0.00 |
| 06/06/1997 | INTEREST | 1996 Interest/Penalty | $3.77 | $192.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.50 | $188.50 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $0.00 |
| 05/24/1996 | INTEREST | 1995 Interest/Penalty | $1.84 | $185.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $183.76 | $183.76 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-163.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $163.32 | $163.32 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-166.59 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $3.27 | $166.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $163.32 | $163.32 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-153.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $153.54 | $153.54 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-164.56 | $10.00 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $174.56 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.04 | $164.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $154.52 | $154.52 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-404.70 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $24.70 | $414.70 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $390.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.00 | $380.00 |