Tax Account 14-140-01-040
Owners
SCALESE JOSEPH R
27490 SOUTH RD
PUEBLO, CO 81006-9752
Account Summary
| Account ID | 14-140-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 27490 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,186.28 |
| Taxed incl Special Assessments | $2,186.28 |
| Paid | $2,186.28 |
| 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 | $2,186.28 | $0.00 | $0.00 | $2,186.28 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,183.62 | $0.00 | $0.00 | $2,183.62 | $0.00 | $0.00 | 10.2792 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SCALESE JOSEPH R CHECK 000000000036020 | $-1,093.14 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000035727 | $-1,093.14 | $1,093.14 |
| 01/19/2026 | BILL | SCALESE JOSEPH R | $2,186.28 | $2,186.28 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $688.70 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $-688.70 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,415.96 | $-668.50 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $747.46 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,415.96 | $767.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,183.62 | $2,183.62 |