Tax Account 15-124-13-003
Owners
POLITO JUSTIN RYAN/GERNAZIO ANDREA
2118 E EVANS AVE
PUEBLO, CO 81004-3740
Account Summary
| Account ID | 15-124-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2118 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $772.82 |
| Taxed incl Special Assessments | $772.82 |
| Paid | $772.82 |
| 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 | $772.82 | $0.00 | $0.00 | $772.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $382.60 | $0.00 | $0.00 | $382.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $383.28 | $0.00 | $0.00 | $383.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.36 | $0.00 | $0.00 | $257.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $247.06 | $0.00 | $0.00 | $247.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $246.12 | $0.00 | $0.00 | $246.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $256.48 | $0.00 | $0.00 | $256.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $257.06 | $0.00 | $0.00 | $257.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $287.27 | $0.00 | $0.00 | $287.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $277.68 | $0.00 | $0.00 | $277.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $360.06 | $0.00 | $0.00 | $360.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.00 | $0.00 | $0.00 | $349.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $362.60 | $0.00 | $0.00 | $362.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $337.02 | $0.00 | $0.00 | $337.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $318.08 | $0.00 | $0.00 | $318.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.96 | $0.00 | $0.00 | $333.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $276.26 | $0.00 | $0.00 | $276.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.08 | $0.00 | $0.00 | $241.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $243.50 | $0.00 | $0.00 | $243.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $129.50 | $0.00 | $1.30 | $130.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $132.58 | $0.00 | $5.30 | $137.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $137.58 | $0.00 | $4.13 | $141.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.85 | 3.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-386.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-386.41 | $386.41 |
| 01/19/2026 | BILL | POLITO JUSTIN RYAN/GERNAZIO ANDREA | $772.82 | $772.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-231.78 | $8.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-231.78 | $240.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.49 | $472.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $480.54 | $480.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-234.81 | $8.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.49 | $243.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-234.81 | $251.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $486.60 | $486.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-245.34 | $4.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-245.34 | $250.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $495.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $500.34 | $500.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-253.55 | $4.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-253.55 | $258.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $511.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $516.76 | $516.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-187.76 | $3.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $191.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-187.76 | $194.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $382.60 | $382.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-188.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $188.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $191.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-188.10 | $195.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $383.28 | $383.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-126.05 | $2.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $128.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-126.05 | $131.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $257.36 | $257.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-127.33 | $2.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $129.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-127.33 | $132.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $259.92 | $259.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-121.84 | $1.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $123.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-121.84 | $125.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $247.06 | $247.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-121.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $121.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-121.37 | $123.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $244.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $246.12 | $246.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-126.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $126.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $128.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-126.49 | $129.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $256.48 | $256.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-126.78 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $126.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-126.78 | $128.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $255.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $257.06 | $257.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-141.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $141.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $143.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-141.69 | $145.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $287.27 | $287.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-138.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-138.84 | $138.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $277.68 | $277.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-180.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-180.03 | $180.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $360.06 | $360.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-174.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-174.50 | $174.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $349.00 | $349.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-181.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-181.30 | $181.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $362.60 | $362.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-184.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-184.56 | $184.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $369.12 | $369.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-176.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-176.08 | $176.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $352.16 | $352.16 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-168.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-168.51 | $168.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $337.02 | $337.02 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-159.04 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-159.04 | $159.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $318.08 | $318.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-156.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-156.81 | $156.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $313.62 | $313.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-166.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-166.98 | $166.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.96 | $333.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-150.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-150.72 | $150.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $301.44 | $301.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-140.62 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-140.62 | $140.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $281.24 | $281.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-138.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-138.13 | $138.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $276.26 | $276.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-120.54 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-120.54 | $120.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $241.08 | $241.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-121.75 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-121.75 | $121.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $243.50 | $243.50 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-130.80 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $130.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $129.50 | $129.50 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-137.88 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $5.30 | $137.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $132.58 | $132.58 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-141.71 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $4.13 | $141.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $137.58 | $137.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $0.00 | $0.00 |