Tax Account 15-161-11-005
Owners
SCIORTINO LOUIS C/SCIORTINO GEORGIA K
5 CHAUTARD CIR
PUEBLO, CO 81005-2610
Account Summary
| Account ID | 15-161-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5 CHAUTARD CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.27 |
| Taxed incl Special Assessments | $1,275.27 |
| Paid | $1,275.27 |
| 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 | $1,275.27 | $0.00 | $0.00 | $1,275.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,405.18 | $0.00 | $0.00 | $1,405.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,420.08 | $0.00 | $0.00 | $1,420.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,045.08 | $0.00 | $10.45 | $1,055.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,077.72 | $0.00 | $5.39 | $1,083.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $722.84 | $0.00 | $0.00 | $722.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $722.50 | $0.00 | $0.00 | $722.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $561.10 | $0.00 | $0.00 | $561.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.58 | $0.00 | $0.00 | $566.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $570.82 | $0.00 | $0.00 | $570.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,122.14 | $0.00 | $0.00 | $1,122.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,077.28 | $0.00 | $0.00 | $1,077.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,079.70 | $0.00 | $0.00 | $1,079.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,157.23 | $0.00 | $0.00 | $1,157.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,118.60 | $0.00 | $0.00 | $1,118.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,204.02 | $0.00 | $0.00 | $1,204.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,167.30 | $0.00 | $5.84 | $1,173.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,209.92 | $0.00 | $0.00 | $1,209.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,231.62 | $0.00 | $0.00 | $1,231.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,138.62 | $0.00 | $0.00 | $1,138.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,089.68 | $0.00 | $0.00 | $1,089.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,045.26 | $0.00 | $0.00 | $1,045.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,030.58 | $0.00 | $5.15 | $1,035.73 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,017.38 | $0.00 | $0.00 | $1,017.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $883.68 | $0.00 | $0.00 | $883.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $881.54 | $0.00 | $0.00 | $881.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $902.42 | $0.00 | $0.00 | $902.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $981.36 | $0.00 | $0.00 | $981.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $969.46 | $0.00 | $0.00 | $969.46 | $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 | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.51 | 15.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | SCIORTINO LOUIS C/SCIORTINO GEORGIA K CHECK 000000000001015 | $-637.63 | $0.00 |
| 02/24/2026 | PAYMENT | SCIORTINO LOUIS C/SCIORTINO GEORGIA K CHECK 1011 | $-637.64 | $637.63 |
| 01/19/2026 | BILL | SCIORTINO LOUIS C/SCIORTINO GEORGIA K | $1,275.27 | $1,275.27 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-678.14 | $24.45 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $702.59 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-678.14 | $727.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,405.18 | $1,405.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-685.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $685.59 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $710.04 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-685.59 | $734.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,420.08 | $1,420.08 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-516.03 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $516.03 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $10.45 | $532.99 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $522.54 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.91 | $539.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,045.08 | $1,045.08 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-522.23 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $522.23 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-527.45 | $538.86 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $1,066.31 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $5.39 | $1,083.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,077.72 | $1,077.72 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-348.32 | $13.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-348.32 | $361.42 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $709.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $722.84 | $722.84 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-348.15 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $348.15 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-348.15 | $361.25 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $709.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $722.50 | $722.50 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-269.31 | $11.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $280.55 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-269.31 | $291.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $561.10 | $561.10 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-272.05 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $272.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-272.05 | $283.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $555.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $566.58 | $566.58 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-277.72 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $277.72 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $285.41 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-277.72 | $293.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $570.82 | $570.82 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-553.38 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $553.38 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $561.07 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-553.38 | $568.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,122.14 | $1,122.14 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-531.27 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $531.27 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-531.27 | $538.64 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $1,069.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,077.28 | $1,077.28 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-532.48 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $532.48 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $539.85 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-532.48 | $547.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,079.70 | $1,079.70 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,141.56 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.67 | $1,141.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,157.23 | $1,157.23 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-559.30 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-559.30 | $559.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,118.60 | $1,118.60 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-602.01 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-602.01 | $602.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,204.02 | $1,204.02 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-589.49 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $5.84 | $589.49 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-583.65 | $583.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,167.30 | $1,167.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-604.96 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-604.96 | $604.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,209.92 | $1,209.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-615.81 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-615.81 | $615.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,231.62 | $1,231.62 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-569.31 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-569.31 | $569.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,138.62 | $1,138.62 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-544.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-544.84 | $544.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,089.68 | $1,089.68 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-522.63 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-522.63 | $522.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,045.26 | $1,045.26 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-515.29 | $0.00 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-520.44 | $515.29 |
| 03/31/2004 | INTEREST | 2003 Interest/Penalty | $5.15 | $1,035.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,030.58 | $1,030.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-563.56 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-563.56 | $563.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,127.12 | $1,127.12 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-508.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-508.69 | $508.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,017.38 | $1,017.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-456.71 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-456.71 | $456.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $913.42 | $913.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-448.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-448.63 | $448.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $897.26 | $897.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-441.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-441.84 | $441.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $883.68 | $883.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-446.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-446.26 | $446.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $892.52 | $892.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-440.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-440.77 | $440.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $881.54 | $881.54 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-451.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-451.21 | $451.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $902.42 | $902.42 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $901.58 | $901.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $901.58 | $901.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-981.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $981.36 | $981.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-981.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $981.36 | $981.36 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-969.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $969.46 | $969.46 |