Tax Account 15-122-12-020
Owners
CASTELLUCCI DEANNE
1519 WABASH AVE
PUEBLO, CO 81004-3345
Account Summary
| Account ID | 15-122-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $778.20 |
| Taxed incl Special Assessments | $778.20 |
| Paid | $782.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $778.20 | $0.00 | $3.89 | $782.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $622.10 | $0.00 | $0.00 | $622.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $628.60 | $0.00 | $0.00 | $628.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,266.74 | $0.00 | $0.00 | $1,266.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,307.36 | $10.00 | $0.00 | $1,317.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.24 | $0.00 | $0.00 | $666.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $665.78 | $0.00 | $0.00 | $665.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.22 | $0.00 | $4.92 | $497.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $497.14 | $0.00 | $4.97 | $502.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $508.26 | $0.00 | $0.00 | $508.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $506.36 | $0.00 | $2.53 | $508.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $492.40 | $0.00 | $4.93 | $497.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $493.50 | $0.00 | $0.00 | $493.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $557.04 | $0.00 | $5.58 | $562.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $538.46 | $0.00 | $2.69 | $541.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $678.46 | $0.00 | $0.00 | $678.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $657.92 | $0.00 | $0.00 | $657.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $659.54 | $0.00 | $3.30 | $662.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $668.42 | $0.00 | $6.68 | $675.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $6.24 | $630.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $3.08 | $618.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $646.10 | $0.00 | $0.00 | $646.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $445.20 | $0.00 | $0.00 | $445.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CASTELLUCCI DEANNE CHECK 06153 C GJ | $-392.99 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $3.89 | $392.99 |
| 02/19/2026 | PAYMENT | CASTELLUCCI DEANNE CHECK 6190 C KW | $-389.10 | $389.10 |
| 01/19/2026 | Bill | CASTELLUCCI DEANNE | $778.20 | $778.20 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-295.10 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $295.10 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $311.05 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-295.10 | $327.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $622.10 | $622.10 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-298.35 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $298.35 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-298.35 | $314.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.95 | $612.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $628.60 | $628.60 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-621.13 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $621.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.24 | $633.37 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-621.13 | $645.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,266.74 | $1,266.74 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $0.00 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.88 | $24.48 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,307.36 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,317.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,307.36 | $1,307.36 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-653.94 | $12.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $666.24 | $666.24 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-326.74 | $6.15 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-326.74 | $332.89 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $659.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $665.78 | $665.78 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-245.90 | $5.13 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $4.92 | $251.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $246.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-241.08 | $251.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $492.22 | $492.22 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-491.95 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $491.95 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $4.97 | $502.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.14 | $497.14 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-501.32 | $6.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $508.26 | $508.26 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.21 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $252.21 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $2.53 | $255.71 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-249.71 | $253.18 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $502.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $506.36 | $506.36 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-490.52 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $490.52 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $4.93 | $497.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $492.40 | $492.40 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-486.76 | $6.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $493.50 | $493.50 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-555.00 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $555.00 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $5.58 | $562.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $557.04 | $557.04 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-271.92 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $2.69 | $271.92 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-269.23 | $269.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $538.46 | $538.46 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-678.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $678.46 | $678.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-657.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $657.92 | $657.92 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-333.07 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $3.30 | $333.07 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $329.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $659.54 | $659.54 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $335.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $671.36 | $671.36 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-698.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $698.44 | $698.44 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-340.89 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $6.68 | $340.89 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $334.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $668.42 | $668.42 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-318.45 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $6.24 | $318.45 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $624.42 | $624.42 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-310.90 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $3.08 | $310.90 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $307.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.64 | $615.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-323.05 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-323.05 | $323.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $646.10 | $646.10 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-291.60 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-291.60 | $291.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $583.20 | $583.20 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $240.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $481.32 | $481.32 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $236.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $472.80 | $472.80 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-222.60 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-222.60 | $222.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $445.20 | $445.20 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-449.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $449.66 | $449.66 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-387.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $387.58 | $387.58 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-396.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $396.76 | $396.76 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $436.58 | $436.58 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-436.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $436.58 | $436.58 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $455.84 | $455.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-227.92 | $0.00 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-227.92 | $227.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $455.84 | $455.84 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-227.00 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-227.00 | $227.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $454.00 | $454.00 |