Tax Account 14-130-00-014
Owners
SCALESE JOE R
27490 SOUTH RD
PUEBLO, CO 81006-9752
Account Summary
| Account ID | 14-130-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $612.06 |
| Taxed incl Special Assessments | $612.06 |
| Paid | $612.06 |
| 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 | $612.06 | $0.00 | $0.00 | $612.06 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $448.68 | $0.00 | $0.00 | $448.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $453.68 | $0.00 | $0.00 | $453.68 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $537.70 | $0.00 | $0.00 | $537.70 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $588.44 | $0.00 | $0.00 | $588.44 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $613.48 | $0.00 | $0.00 | $613.48 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $611.54 | $0.00 | $0.00 | $611.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,131.54 | $0.00 | $0.00 | $2,131.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,134.34 | $0.00 | $10.67 | $2,145.01 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,043.68 | $0.00 | $0.00 | $2,043.68 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,035.20 | $0.00 | $0.00 | $2,035.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,848.42 | $0.00 | $0.00 | $1,848.42 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,836.86 | $0.00 | $0.00 | $1,836.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,759.71 | $0.00 | $0.00 | $1,759.71 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,750.62 | $0.00 | $0.00 | $1,750.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,725.04 | $0.00 | $0.00 | $1,725.04 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,738.82 | $0.00 | $0.00 | $1,738.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,763.40 | $0.00 | $0.00 | $1,763.40 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,789.56 | $0.00 | $0.00 | $1,789.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,885.46 | $0.00 | $0.00 | $1,885.46 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,836.72 | $0.00 | $0.00 | $1,836.72 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,954.32 | $0.00 | $9.77 | $1,964.09 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,930.78 | $0.00 | $0.00 | $1,930.78 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,067.42 | $0.00 | $0.00 | $2,067.42 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,953.40 | $0.00 | $0.00 | $1,953.40 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,921.06 | $0.00 | $96.05 | $2,017.11 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,738.72 | $0.00 | $34.77 | $1,773.49 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,777.10 | $0.00 | $35.54 | $1,812.64 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,814.50 | $0.00 | $54.44 | $1,868.94 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,692.08 | $0.00 | $33.84 | $1,725.92 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $440.36 | $0.00 | $4.40 | $444.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $391.16 | $0.00 | $0.00 | $391.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $391.16 | $0.00 | $0.00 | $391.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $369.64 | $42.70 | $22.18 | $434.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $372.04 | $0.00 | $20.46 | $392.50 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $263.94 | $0.00 | $43.55 | $307.49 | $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 | 2.00 | 2.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000035727 | $-612.06 | $0.00 |
| 01/19/2026 | BILL | SCALESE JOE R | $612.06 | $612.06 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-223.58 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $223.58 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-223.58 | $224.34 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $447.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $448.68 | $448.68 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-226.08 | $0.76 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $226.84 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-226.08 | $227.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $453.68 | $453.68 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-267.95 | $0.90 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-267.95 | $268.85 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $536.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $537.70 | $537.70 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-293.32 | $0.90 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-293.32 | $294.22 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $587.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $588.44 | $588.44 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-611.60 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $611.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $613.48 | $613.48 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-609.66 | $1.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $611.54 | $611.54 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,118.66 | $12.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,131.54 | $2,131.54 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.34 | $6.50 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $10.67 | $1,077.84 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,060.73 | $1,067.17 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $2,127.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,134.34 | $2,134.34 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.67 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $1,017.67 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.67 | $1,021.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $2,039.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,043.68 | $2,043.68 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,013.43 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $1,013.43 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,013.43 | $1,017.60 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $2,031.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,035.20 | $2,035.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-920.23 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $920.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $924.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-920.23 | $928.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,848.42 | $1,848.42 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-914.45 | $3.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-914.45 | $918.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $1,832.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,836.86 | $1,836.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-875.78 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $875.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-875.78 | $879.85 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $1,755.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,759.71 | $1,759.71 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-875.31 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-875.31 | $875.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,750.62 | $1,750.62 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-862.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-862.52 | $862.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,725.04 | $1,725.04 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-869.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-869.41 | $869.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,738.82 | $1,738.82 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-881.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-881.70 | $881.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,763.40 | $1,763.40 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-894.78 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-894.78 | $894.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,789.56 | $1,789.56 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,885.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,885.46 | $1,885.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-918.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-918.36 | $918.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,836.72 | $1,836.72 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-986.93 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $9.77 | $986.93 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-977.16 | $977.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,954.32 | $1,954.32 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-965.39 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-965.39 | $965.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,930.78 | $1,930.78 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.71 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.71 | $1,033.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,067.42 | $2,067.42 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-976.70 | $0.00 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-976.70 | $976.70 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $1,729.24 | $1,953.40 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,729.24 | $224.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,953.40 | $1,953.40 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,017.11 | $0.00 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $96.05 | $2,017.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,921.06 | $1,921.06 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,773.49 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $34.77 | $1,773.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,738.72 | $1,738.72 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,812.64 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $35.54 | $1,812.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,777.10 | $1,777.10 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,868.94 | $0.00 |
| 07/23/1998 | INTEREST | 1997 Interest/Penalty | $54.44 | $1,868.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,814.50 | $1,814.50 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,725.92 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $33.84 | $1,725.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,692.08 | $1,692.08 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-444.76 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $4.40 | $444.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $440.36 | $440.36 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-391.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $391.16 | $391.16 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-195.58 | $0.00 |
| 02/25/1994 | LIEN | 1992 Redemption Payment | $-460.45 | $195.58 |
| 02/25/1994 | LIEN | 1992 Redemption Interest/Fee | $21.93 | $656.03 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-195.58 | $634.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $391.16 | $829.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-42.70 | $438.52 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-391.82 | $481.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $22.18 | $873.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $42.70 | $850.86 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $438.52 | $808.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $369.64 | $369.64 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-392.50 | $0.00 |
| 09/15/1992 | PAYMENT | 1990 - Bill Payment | $-307.49 | $392.50 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $20.46 | $699.99 |
| 09/15/1992 | INTEREST | 1990 Interest/Penalty | $43.55 | $679.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $372.04 | $635.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $263.94 | $263.94 |