Tax Account 15-163-20-012
Owners
DE PIETRO CHARLES R/DE PIETRO BETTY J
3125 BONAVENTURE CT
APT 257
PUEBLO, CO 81008-3107
Account Summary
| Account ID | 15-163-20-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8 DESTINO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,317.63 |
| Taxed incl Special Assessments | $2,317.63 |
| Paid | $2,317.63 |
| 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 | $2,317.63 | $0.00 | $0.00 | $2,317.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,571.12 | $0.00 | $0.00 | $2,571.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,598.56 | $0.00 | $0.00 | $2,598.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,404.80 | $0.00 | $0.00 | $2,404.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,480.64 | $0.00 | $0.00 | $2,480.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,537.70 | $0.00 | $0.00 | $1,537.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,538.12 | $0.00 | $0.00 | $1,538.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,232.38 | $0.00 | $0.00 | $1,232.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,244.54 | $0.00 | $0.00 | $1,244.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,239.28 | $0.00 | $0.00 | $1,239.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,234.66 | $0.00 | $6.17 | $1,240.83 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,131.04 | $0.00 | $0.00 | $1,131.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,133.54 | $0.00 | $0.00 | $1,133.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,124.69 | $0.00 | $0.00 | $1,124.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,782.44 | $0.00 | $0.00 | $1,782.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,934.92 | $0.00 | $0.00 | $1,934.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,876.24 | $0.00 | $0.00 | $1,876.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,284.76 | $0.00 | $0.00 | $1,284.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,307.80 | $0.00 | $0.00 | $1,307.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,129.72 | $0.00 | $0.00 | $1,129.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,826.44 | $0.00 | $0.00 | $1,826.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,690.22 | $0.00 | $0.00 | $1,690.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,725.36 | $0.00 | $0.00 | $1,725.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,102.36 | $0.00 | $0.00 | $1,102.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,778.68 | $0.00 | $0.00 | $1,778.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,602.18 | $0.00 | $0.00 | $1,602.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,573.82 | $0.00 | $0.00 | $1,573.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,616.16 | $0.00 | $0.00 | $1,616.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,632.32 | $0.00 | $0.00 | $1,632.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,929.60 | $0.00 | $0.00 | $1,929.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,975.28 | $0.00 | $0.00 | $1,975.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,092.96 | $0.00 | $0.00 | $2,092.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,092.96 | $0.00 | $0.00 | $2,092.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,253.46 | $0.00 | $0.00 | $2,253.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,253.46 | $0.00 | $0.00 | $2,253.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,238.36 | $0.00 | $0.00 | $2,238.36 | $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 | 62.05 | 62.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.93 | 72.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.93 | 72.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.92 | 59.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.92 | 59.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.72 | 24.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DE PIETRO CHARLES R/DE PIETRO BETTY J CHECK 14519 C KW | $-1,158.81 | $0.00 |
| 02/20/2026 | PAYMENT | DE PIETRO CHARLES R/DE PIETRO BETTY J CHECK 14310 C KW | $-1,158.82 | $1,158.81 |
| 01/19/2026 | BILL | DE PIETRO CHARLES R/DE PIETRO BETTY J | $2,317.63 | $2,317.63 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-36.33 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,249.23 | $36.33 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.33 | $1,285.56 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,249.23 | $1,321.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,571.12 | $2,571.12 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.33 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.95 | $36.33 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.95 | $1,299.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.33 | $2,562.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,598.56 | $2,598.56 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.64 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-29.76 | $1,172.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.64 | $1,202.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.76 | $2,375.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,404.80 | $2,404.80 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-29.76 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.56 | $29.76 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,210.56 | $1,240.32 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-29.76 | $2,450.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,480.64 | $2,480.64 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-41.48 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,496.22 | $41.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,537.70 | $1,537.70 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-748.32 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.74 | $748.32 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-748.32 | $769.06 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.74 | $1,517.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,538.12 | $1,538.12 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-597.07 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-19.12 | $597.07 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-597.07 | $616.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.12 | $1,213.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,232.38 | $1,232.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-19.12 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-603.15 | $19.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-19.12 | $622.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-603.15 | $641.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,244.54 | $1,244.54 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-606.31 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.33 | $606.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.33 | $619.64 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-606.31 | $632.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,239.28 | $1,239.28 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-610.04 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.46 | $610.04 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $6.17 | $623.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-604.00 | $617.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.33 | $1,221.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,234.66 | $1,234.66 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-552.92 | $12.60 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $565.52 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-552.92 | $578.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,131.04 | $1,131.04 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-554.17 | $12.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $566.77 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-554.17 | $579.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,133.54 | $1,133.54 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.48 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-549.86 | $12.48 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-549.86 | $562.34 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.49 | $1,112.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,124.69 | $1,124.69 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-891.22 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-891.22 | $891.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,782.44 | $1,782.44 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-967.46 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-967.46 | $967.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,934.92 | $1,934.92 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-938.12 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-938.12 | $938.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,876.24 | $1,876.24 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-642.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-642.38 | $642.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,284.76 | $1,284.76 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-653.90 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-653.90 | $653.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,307.80 | $1,307.80 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,129.72 | $1,129.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-913.22 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-913.22 | $913.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,826.44 | $1,826.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-845.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-845.11 | $845.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,690.22 | $1,690.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-862.68 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-862.68 | $862.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,725.36 | $1,725.36 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-551.18 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-551.18 | $551.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,102.36 | $1,102.36 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-889.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-889.34 | $889.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,778.68 | $1,778.68 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-801.09 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-801.09 | $801.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,602.18 | $1,602.18 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-786.91 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-786.91 | $786.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,573.82 | $1,573.82 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-808.08 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-808.08 | $808.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,616.16 | $1,616.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-816.16 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-816.16 | $816.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,632.32 | $1,632.32 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-964.80 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-964.80 | $964.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,929.60 | $1,929.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-987.64 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-987.64 | $987.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,975.28 | $1,975.28 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,046.48 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,046.48 | $1,046.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,092.96 | $2,092.96 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,046.48 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,046.48 | $1,046.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,092.96 | $2,092.96 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,126.73 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,126.73 | $1,126.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,253.46 | $2,253.46 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-2,253.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,253.46 | $2,253.46 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-2,238.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,238.36 | $2,238.36 |