Tax Account 14-130-00-013
Owners
SCALESE JOE R
27490 SOUTH RD
PUEBLO, CO 81006-9752
Account Summary
| Account ID | 14-130-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.24 |
| Taxed incl Special Assessments | $36.24 |
| Paid | $36.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $39.20 | $0.00 | $0.00 | $39.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $38.26 | $0.00 | $0.00 | $38.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $42.24 | $0.00 | $0.00 | $42.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $40.48 | $0.00 | $0.00 | $40.48 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $38.40 | $0.00 | $0.77 | $39.17 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $35.26 | $0.00 | $0.71 | $35.97 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $31.64 | $0.00 | $0.00 | $31.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $29.71 | $0.00 | $0.00 | $29.71 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $28.54 | $0.00 | $0.00 | $28.54 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $29.30 | $0.00 | $0.59 | $29.89 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $28.94 | $0.00 | $0.00 | $28.94 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $28.24 | $0.00 | $0.00 | $28.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $26.70 | $0.00 | $0.27 | $26.97 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $26.48 | $36.45 | $1.32 | $64.25 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $23.96 | $0.00 | $0.48 | $24.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $24.49 | $0.00 | $0.49 | $24.98 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $25.02 | $0.00 | $0.75 | $25.77 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $27.08 | $0.00 | $0.54 | $27.62 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,235.54 | $0.00 | $12.36 | $1,247.90 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,164.66 | $0.00 | $0.00 | $1,164.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,164.66 | $0.00 | $0.00 | $1,164.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,199.86 | $35.38 | $71.99 | $1,307.23 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,207.66 | $0.00 | $66.42 | $1,274.08 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $698.22 | $0.00 | $115.21 | $813.43 | $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 | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000035727 | $-36.24 | $0.00 |
| 01/19/2026 | BILL | SCALESE JOE R | $36.24 | $36.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-39.06 | $0.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $39.20 | $39.20 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-39.50 | $0.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $39.64 | $39.64 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-38.14 | $0.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $38.26 | $38.26 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-21.06 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.06 | $21.06 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.06 | $21.12 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.06 | $42.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $42.24 | $42.24 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-40.16 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $40.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $40.28 | $40.28 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-40.36 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $40.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $40.48 | $40.48 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-38.22 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $38.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38.34 | $38.34 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-39.05 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $39.05 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $0.77 | $39.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $38.40 | $38.40 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-35.97 | $0.00 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $0.71 | $35.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $35.26 | $35.26 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-17.56 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $35.12 | $35.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-31.84 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31.84 | $31.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-31.64 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $31.64 | $31.64 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.82 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $14.82 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $14.85 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-14.82 | $14.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $29.71 | $29.71 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-14.81 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-14.81 | $14.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $29.62 | $29.62 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $28.98 | $28.98 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-29.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $29.10 | $29.10 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-14.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-14.04 | $14.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $28.08 | $28.08 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-28.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $28.50 | $28.50 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $29.30 | $29.30 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-28.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $28.54 | $28.54 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-29.89 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $0.59 | $29.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $29.30 | $29.30 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-28.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $28.94 | $28.94 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-28.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $28.24 | $28.24 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-13.62 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $0.27 | $13.62 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-13.35 | $13.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $26.70 | $26.70 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-36.45 | $0.00 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-27.80 | $36.45 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $64.25 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $36.45 | $62.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.48 | $26.48 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-24.44 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $0.48 | $24.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.96 | $23.96 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-24.98 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $0.49 | $24.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $24.49 | $24.49 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-25.77 | $0.00 |
| 07/23/1998 | INTEREST | 1997 Interest/Penalty | $0.75 | $25.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $25.02 | $25.02 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-27.62 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $0.54 | $27.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $27.08 | $27.08 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,247.90 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $12.36 | $1,247.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,235.54 | $1,235.54 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,164.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,164.66 | $1,164.66 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-582.33 | $0.00 |
| 02/25/1994 | LIEN | 1992 Redemption Payment | $-1,376.79 | $582.33 |
| 02/25/1994 | LIEN | 1992 Redemption Interest/Fee | $65.56 | $1,959.12 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-582.33 | $1,893.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,164.66 | $2,475.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-35.38 | $1,311.23 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,271.85 | $1,346.61 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $35.38 | $2,618.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $71.99 | $2,583.08 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,311.23 | $2,511.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,199.86 | $1,199.86 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,274.08 | $0.00 |
| 09/15/1992 | PAYMENT | 1990 - Bill Payment | $-813.43 | $1,274.08 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $66.42 | $2,087.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,207.66 | $2,021.09 |
| 12/23/1991 | PAYMENT | 1990 - Bill Payment | $743.60 | $813.43 |
| 12/23/1991 | LIEN | 1990 Tax Lien - Canceled | $-778.34 | $69.83 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-743.60 | $848.17 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $115.21 | $1,591.77 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $778.34 | $1,476.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $698.22 | $698.22 |