Tax Account 14-130-00-023
Owners
SCALESE JOE R
27490 SOUTH RD
PUEBLO, CO 81006-9752
Account Summary
| Account ID | 14-130-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,260.33 |
| Taxed incl Special Assessments | $1,260.33 |
| Paid | $1,260.33 |
| 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 | $1,260.33 | $0.00 | $0.00 | $1,260.33 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $972.62 | $0.00 | $0.00 | $972.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $983.48 | $0.00 | $0.00 | $983.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,617.80 | $0.00 | $0.00 | $1,617.80 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,612.80 | $0.00 | $0.00 | $1,612.80 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,014.20 | $0.00 | $0.00 | $1,014.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,011.10 | $0.00 | $0.00 | $1,011.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $65.24 | $0.00 | $0.00 | $65.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $65.32 | $0.00 | $1.30 | $66.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $57.04 | $0.00 | $1.14 | $58.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $56.80 | $0.00 | $0.00 | $56.80 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $45.98 | $0.00 | $0.00 | $45.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $37.71 | $0.00 | $0.00 | $37.71 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $37.60 | $0.00 | $0.00 | $37.60 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $31.14 | $0.00 | $0.00 | $31.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $34.04 | $0.00 | $0.00 | $34.04 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $39.84 | $0.00 | $0.80 | $40.64 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $39.54 | $0.00 | $0.00 | $39.54 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $37.36 | $0.00 | $0.37 | $37.73 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $33.90 | $33.75 | $1.70 | $69.35 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $30.68 | $0.00 | $0.61 | $31.29 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $31.36 | $0.00 | $0.63 | $31.99 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $32.02 | $0.00 | $0.96 | $32.98 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $26.00 | $0.00 | $0.52 | $26.52 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $25.34 | $0.00 | $0.25 | $25.59 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SCALESE JOE R CHECK 000000000036020 | $-630.16 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000035727 | $-630.17 | $630.16 |
| 01/19/2026 | BILL | SCALESE JOE R | $1,260.33 | $1,260.33 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-484.67 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.64 | $484.67 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.64 | $486.31 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-484.67 | $487.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $972.62 | $972.62 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.64 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-490.10 | $1.64 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-490.10 | $491.74 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.64 | $981.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $983.48 | $983.48 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.48 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-806.42 | $2.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.48 | $808.90 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-806.42 | $811.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,617.80 | $1,617.80 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.48 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-803.92 | $2.48 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.48 | $806.40 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-803.92 | $808.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,612.80 | $1,612.80 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.10 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $1,011.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,014.20 | $1,014.20 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.00 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $1,008.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,011.10 | $1,011.10 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-65.04 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $65.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $65.24 | $65.24 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-66.42 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $66.42 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $1.30 | $66.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $65.32 | $65.32 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-58.06 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $58.06 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $1.14 | $58.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $57.04 | $57.04 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.06 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-28.34 | $0.06 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-28.34 | $28.40 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.06 | $56.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $56.80 | $56.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-45.88 | $0.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $45.98 | $45.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-45.58 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $45.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $45.68 | $45.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-18.81 | $0.04 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $18.85 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-18.81 | $18.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $37.71 | $37.71 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-18.80 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-18.80 | $18.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $37.60 | $37.60 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-31.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $31.14 | $31.14 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-31.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $31.18 | $31.18 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-30.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $30.16 | $30.16 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-30.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $30.60 | $30.60 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $34.94 | $34.94 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-34.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $34.04 | $34.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-40.64 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $0.80 | $40.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $39.84 | $39.84 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $39.36 | $39.36 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-39.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $39.54 | $39.54 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-19.05 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $0.37 | $19.05 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-18.68 | $18.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $37.36 | $37.36 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-35.60 | $0.00 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-33.75 | $35.60 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $1.70 | $69.35 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $33.75 | $67.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $33.90 | $33.90 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-31.29 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $0.61 | $31.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $30.68 | $30.68 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-31.99 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $0.63 | $31.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $31.36 | $31.36 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-32.98 | $0.00 |
| 07/23/1998 | INTEREST | 1997 Interest/Penalty | $0.96 | $32.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $32.02 | $32.02 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-26.52 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $0.52 | $26.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.00 | $26.00 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-25.59 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $0.25 | $25.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $25.34 | $25.34 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-22.49 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $22.49 | $22.49 |