Tax Account 14-090-05-002
Owners
DI SALVO DAVID RICHARD/DI SALVO HEATHER MICHELLE
1303 23RD LN
PUEBLO, CO 81006-1816
Account Summary
| Account ID | 14-090-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,105.61 |
| Taxed incl Special Assessments | $2,105.61 |
| Paid | $2,105.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,105.61 | $0.00 | $0.00 | $2,105.61 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,852.96 | $0.00 | $0.00 | $1,852.96 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,874.22 | $0.00 | $0.00 | $1,874.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,928.78 | $0.00 | $0.00 | $1,928.78 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,014.58 | $0.00 | $0.00 | $2,014.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,271.70 | $0.00 | $0.00 | $1,271.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,247.66 | $0.00 | $0.00 | $1,247.66 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,071.86 | $0.00 | $0.00 | $1,071.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,097.92 | $0.00 | $0.00 | $1,097.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,072.24 | $0.00 | $0.00 | $1,072.24 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,065.68 | $0.00 | $0.00 | $1,065.68 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $972.24 | $0.00 | $0.00 | $972.24 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $966.42 | $0.00 | $0.00 | $966.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,062.03 | $0.00 | $0.00 | $1,062.03 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,053.62 | $0.00 | $0.00 | $1,053.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,120.02 | $0.00 | $0.00 | $1,120.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,126.70 | $0.00 | $0.00 | $1,126.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,091.98 | $0.00 | $0.00 | $1,091.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,105.66 | $10.80 | $66.34 | $1,182.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,162.48 | $0.00 | $0.00 | $1,162.48 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,131.28 | $0.00 | $0.00 | $1,131.28 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,119.46 | $0.00 | $0.00 | $1,119.46 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,106.44 | $0.00 | $0.00 | $1,106.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,192.26 | $0.00 | $0.00 | $1,192.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,127.42 | $0.00 | $33.82 | $1,161.24 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,084.34 | $0.00 | $0.00 | $1,084.34 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $984.94 | $10.80 | $68.95 | $1,064.69 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $851.60 | $0.00 | $0.00 | $851.60 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $857.72 | $14.85 | $51.46 | $924.03 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $832.64 | $0.00 | $0.00 | $832.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $812.56 | $14.85 | $48.75 | $876.16 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $778.66 | $0.00 | $38.93 | $817.59 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $821.84 | $0.00 | $0.00 | $821.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $786.14 | $0.00 | $0.00 | $786.14 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,052.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,052.81 | $1,052.80 |
| 01/19/2026 | BILL | DI SALVO DAVID RICHARD/DI SALVO HEATHER MICHELLE | $2,105.61 | $2,105.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-911.93 | $14.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-911.93 | $926.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.55 | $1,838.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,852.96 | $1,852.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-922.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.55 | $922.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.55 | $937.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-922.56 | $951.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,874.22 | $1,874.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-952.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $952.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $964.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-952.32 | $976.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,928.78 | $1,928.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-995.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $995.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-995.22 | $1,007.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $2,002.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,014.58 | $2,014.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-628.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $628.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-628.25 | $635.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $1,264.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,271.70 | $1,271.70 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.46 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $1,232.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,247.66 | $1,247.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,058.90 | $12.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,071.86 | $1,071.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.48 | $6.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.48 | $548.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $1,091.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,097.92 | $1,097.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.88 | $4.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $536.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.88 | $540.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,072.24 | $1,072.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-528.60 | $4.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-528.60 | $532.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $1,061.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,065.68 | $1,065.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-482.25 | $3.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $486.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-482.25 | $489.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $972.24 | $972.24 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-479.34 | $3.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-479.34 | $483.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $962.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $966.42 | $966.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-526.78 | $4.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $531.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-526.78 | $535.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,062.03 | $1,062.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-526.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-526.81 | $526.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,053.62 | $1,053.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-560.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.01 | $560.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,120.02 | $1,120.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-563.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-563.35 | $563.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,126.70 | $1,126.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-545.99 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-545.99 | $545.99 |
| 01/26/2009 | LIEN | 2007 Redemption Payment | $-1,245.61 | $1,091.98 |
| 01/26/2009 | LIEN | 2007 Redemption Interest/Fee | $50.81 | $2,337.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,091.98 | $2,286.78 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,172.00 | $1,194.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,366.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $66.34 | $2,377.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,311.26 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,194.80 | $2,300.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,105.66 | $1,105.66 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,162.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,162.48 | $1,162.48 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,131.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,131.28 | $1,131.28 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,119.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,119.46 | $1,119.46 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,106.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,106.44 | $1,106.44 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,192.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,192.26 | $1,192.26 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,161.24 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $33.82 | $1,161.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,127.42 | $1,127.42 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,084.34 | $0.00 |
| 01/16/2001 | LIEN | 1999 Redemption Payment | $-1,115.77 | $1,084.34 |
| 01/16/2001 | LIEN | 1999 Redemption Interest/Fee | $47.08 | $2,200.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,084.34 | $2,153.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,053.89 | $1,068.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $2,122.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,133.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $68.95 | $2,122.58 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,068.69 | $2,053.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $984.94 | $984.94 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-851.60 | $0.00 |
| 04/26/1999 | LIEN | 1997 Redemption Payment | $-1,010.82 | $851.60 |
| 04/26/1999 | LIEN | 1997 Redemption Interest/Fee | $82.79 | $1,862.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $851.60 | $1,779.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $928.03 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-909.18 | $942.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,852.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $51.46 | $1,837.21 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $928.03 | $1,785.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $857.72 | $857.72 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-832.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $832.64 | $832.64 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-861.31 | $0.00 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $861.31 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $48.75 | $876.16 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $827.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $812.56 | $812.56 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-817.59 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $38.93 | $817.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $778.66 | $778.66 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-778.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $778.66 | $778.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-821.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $821.84 | $821.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-803.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $803.18 | $803.18 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-786.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $786.14 | $786.14 |