Tax Account 13-070-13-003
Owners
FAIOLA FRANK A/FAIOLA JACQUELYN L
1313 33RD LN
PUEBLO, CO 81006-9404
Account Summary
| Account ID | 13-070-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 33RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,875.98 |
| Taxed incl Special Assessments | $2,875.98 |
| Paid | $1,437.99 |
| Bill Total | $2,875.98 |
| Interest | $0.00 |
| Bill Balance | $1,437.99 |
| Prior Billed* | $1,437.99 |
| Total Account Balance** | $1,437.99 |
| 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 | $2,348.56 | $0.00 | $0.00 | $2,348.56 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,375.44 | $0.00 | $0.00 | $2,375.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,321.22 | $0.00 | $0.00 | $1,321.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,353.16 | $0.00 | $0.00 | $1,353.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,481.06 | $0.00 | $0.00 | $1,481.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,477.20 | $0.00 | $0.00 | $1,477.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $993.12 | $0.00 | $0.00 | $993.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $994.38 | $0.00 | $0.00 | $994.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $821.82 | $0.00 | $0.00 | $821.82 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,623.60 | $0.00 | $0.00 | $1,623.60 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,665.84 | $0.00 | $0.00 | $1,665.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,655.48 | $0.00 | $0.00 | $1,655.48 | $0.00 | $0.00 | 10.1752 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 23.28 | 23.30 | 23.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,437.99 | $1,437.99 |
| 01/19/2026 | Bill | FAIOLA FRANK A/FAIOLA JACQUELYN L | $2,875.98 | $2,875.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.49 | $1,151.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.49 | $1,174.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.79 | $1,196.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,348.56 | $2,348.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.49 | $1,165.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.23 | $1,187.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.49 | $2,352.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,375.44 | $2,375.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.71 | $12.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.71 | $660.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $1,308.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,321.22 | $1,321.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-663.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $663.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $676.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-663.68 | $689.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,353.16 | $1,353.16 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,453.72 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-27.34 | $1,453.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,481.06 | $1,481.06 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-724.93 | $13.67 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-724.93 | $738.60 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.67 | $1,463.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,477.20 | $1,477.20 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.26 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-971.86 | $21.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $993.12 | $993.12 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-973.12 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-21.26 | $973.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $994.38 | $994.38 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-808.42 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-13.40 | $808.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $821.82 | $821.82 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,610.20 | $13.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,623.60 | $1,623.60 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,652.04 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-13.80 | $1,652.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,665.84 | $1,665.84 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,641.68 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-13.80 | $1,641.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,655.48 | $1,655.48 |