Tax Account 14-100-29-007
Owners
COSTANZA JOSEPH P/MOLINARO FRANK J JR
86 PRINCETON ST
PUEBLO, CO 81005-1910
Account Summary
| Account ID | 14-100-29-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $91.49 |
| Taxed incl Special Assessments | $91.49 |
| Paid | $0.00 |
| Bill Total | $106.98 |
| Interest | $15.49 |
| Bill Balance | $101.49 |
| Prior Billed* | $101.49 |
| Total Account Balance** | $107.44 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $64.74 | $0.00 | $0.00 | $64.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $65.44 | $0.00 | $0.00 | $65.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $77.46 | $0.00 | $3.87 | $81.33 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $87.18 | $10.00 | $5.24 | $102.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $90.54 | $0.00 | $0.90 | $91.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $88.92 | $0.00 | $1.78 | $90.70 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $122.02 | $10.00 | $7.32 | $139.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $125.00 | $0.00 | $0.00 | $125.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $109.64 | $0.00 | $0.00 | $109.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $108.96 | $0.00 | $0.00 | $108.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $88.40 | $0.00 | $0.00 | $88.40 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $87.86 | $0.00 | $0.00 | $87.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $72.30 | $0.00 | $0.00 | $72.30 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $72.14 | $0.00 | $0.00 | $72.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $59.80 | $0.00 | $1.20 | $61.00 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $60.50 | $0.00 | $0.00 | $60.50 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $59.18 | $0.00 | $0.00 | $59.18 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .00 | .28 | .28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $101.49 |
| 01/19/2026 | BILL | COSTANZA JOSEPH P/MOLINARO FRANK J JR | $91.49 | $91.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-64.52 | $0.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $64.74 | $64.74 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-65.22 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $65.22 |
| 02/21/2024 | LIEN | 2022 Redemption Payment | $-91.51 | $65.44 |
| 02/21/2024 | LIEN | 2022 Redemption Interest/Fee | $5.18 | $156.95 |
| 02/21/2024 | LIEN | 2021 Redemption Payment | $-143.21 | $151.77 |
| 02/21/2024 | LIEN | 2021 Redemption Interest/Fee | $26.79 | $294.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $65.44 | $268.19 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-81.06 | $202.75 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $283.81 |
| 09/08/2023 | INTEREST | 2022 Interest/Penalty | $3.87 | $284.08 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $86.33 | $280.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $77.46 | $193.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $116.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $116.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-92.14 | $126.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $5.24 | $218.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $213.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $116.42 | $203.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $87.18 | $87.18 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-91.18 | $0.26 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $0.90 | $91.44 |
| 05/07/2021 | LIEN | 2019 Redemption Payment | $-107.18 | $90.54 |
| 05/07/2021 | LIEN | 2019 Redemption Interest/Fee | $11.48 | $197.72 |
| 05/07/2021 | LIEN | 2018 Redemption Payment | $-191.01 | $186.24 |
| 05/07/2021 | LIEN | 2018 Redemption Interest/Fee | $37.67 | $377.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $90.54 | $339.58 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.27 | $249.04 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-90.43 | $249.31 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.78 | $339.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $95.70 | $337.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $88.92 | $242.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-128.96 | $153.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $282.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $282.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $292.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.32 | $282.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $153.34 | $275.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $122.02 | $122.02 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-124.64 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $124.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $125.00 | $125.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-109.40 | $0.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $109.64 | $109.64 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-108.72 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $108.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $108.96 | $108.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-88.20 | $0.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $88.40 | $88.40 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-43.83 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $43.83 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-43.83 | $43.93 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $87.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $87.86 | $87.86 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-72.14 | $0.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $72.30 | $72.30 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-72.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $72.14 | $72.14 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-61.00 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $1.20 | $61.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $59.80 | $59.80 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-60.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $60.50 | $60.50 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $58.44 | $58.44 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-59.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $59.18 | $59.18 |