Tax Account 15-164-28-003
Owners
SACCOMANO GREGORY C/SACCOMANO ANNETTE M
10 LA HABRE DR
PUEBLO, CO 81005-3949
Account Summary
| Account ID | 15-164-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 10 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,213.12 |
| Taxed incl Special Assessments | $2,213.12 |
| Paid | $2,213.12 |
| 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 | $2,213.12 | $0.00 | $0.00 | $2,213.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,161.68 | $0.00 | $0.00 | $2,161.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,184.84 | $0.00 | $0.00 | $2,184.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,782.94 | $0.00 | $0.00 | $1,782.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,840.04 | $0.00 | $0.00 | $1,840.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,615.10 | $0.00 | $0.00 | $1,615.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,615.04 | $0.00 | $0.00 | $1,615.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,402.90 | $0.00 | $0.00 | $1,402.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,416.90 | $0.00 | $0.00 | $1,416.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,410.56 | $0.00 | $0.00 | $1,410.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,405.28 | $0.00 | $0.00 | $1,405.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,353.16 | $0.00 | $0.00 | $1,353.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,356.18 | $0.00 | $0.00 | $1,356.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,403.65 | $0.00 | $0.00 | $1,403.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,356.80 | $0.00 | $0.00 | $1,356.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,474.42 | $0.00 | $0.00 | $1,474.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,429.74 | $0.00 | $0.00 | $1,429.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,483.72 | $0.00 | $0.00 | $1,483.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,510.34 | $0.00 | $0.00 | $1,510.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,367.52 | $0.00 | $0.00 | $1,367.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,340.82 | $0.00 | $0.00 | $1,340.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,322.00 | $0.00 | $0.00 | $1,322.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,418.38 | $0.00 | $0.00 | $1,418.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,280.28 | $0.00 | $0.00 | $1,280.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,228.30 | $0.00 | $0.00 | $1,228.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,206.54 | $0.00 | $0.00 | $1,206.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,422.12 | $0.00 | $0.00 | $1,422.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,436.34 | $0.00 | $0.00 | $1,436.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,318.16 | $0.00 | $0.00 | $1,318.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,349.36 | $0.00 | $0.00 | $1,349.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $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 | 46.93 | 47.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.82 | 19.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,106.56 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,106.56 | $1,106.56 |
| 01/19/2026 | Bill | SACCOMANO GREGORY C/SACCOMANO ANNETTE M | $2,213.12 | $2,213.12 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.21 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.63 | $1,055.21 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.63 | $1,080.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.21 | $1,106.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,161.68 | $2,161.68 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.79 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.63 | $1,066.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.63 | $1,092.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.79 | $1,118.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,184.84 | $2,184.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-874.25 | $17.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.22 | $891.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-874.25 | $908.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,782.94 | $1,782.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-902.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.22 | $902.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.22 | $920.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-902.80 | $937.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,840.04 | $1,840.04 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-792.64 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $792.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $807.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.64 | $822.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,615.10 | $1,615.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $792.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.61 | $807.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $1,600.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,615.04 | $1,615.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-687.12 | $14.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.33 | $701.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.12 | $715.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,402.90 | $1,402.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-694.12 | $14.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.33 | $708.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-694.12 | $722.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,416.90 | $1,416.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-695.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $695.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $705.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-695.65 | $714.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,410.56 | $1,410.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-693.01 | $9.63 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-693.01 | $702.64 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $1,395.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,405.28 | $1,405.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-667.33 | $9.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-667.33 | $676.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $1,343.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,353.16 | $1,353.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-668.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $668.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.25 | $678.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-668.84 | $687.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,356.18 | $1,356.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-692.32 | $9.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-692.32 | $701.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.51 | $1,394.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,403.65 | $1,403.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-678.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-678.40 | $678.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,356.80 | $1,356.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-737.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-737.21 | $737.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,474.42 | $1,474.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-714.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-714.87 | $714.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,429.74 | $1,429.74 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-741.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-741.86 | $741.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,483.72 | $1,483.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-755.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-755.17 | $755.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,510.34 | $1,510.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $683.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,367.52 | $1,367.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-654.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-654.37 | $654.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,308.74 | $1,308.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-670.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-670.41 | $670.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,340.82 | $1,340.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-661.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-661.00 | $661.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,322.00 | $1,322.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-709.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-709.19 | $709.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,418.38 | $1,418.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-640.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-640.14 | $640.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,280.28 | $1,280.28 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-614.15 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-614.15 | $614.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,228.30 | $1,228.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-603.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-603.27 | $603.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,206.54 | $1,206.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-711.06 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-711.06 | $711.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,422.12 | $1,422.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-718.17 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-718.17 | $718.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,436.34 | $1,436.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-659.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-659.08 | $659.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,318.16 | $1,318.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-674.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-674.68 | $674.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,349.36 | $1,349.36 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $698.88 | $698.88 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $514.54 | $514.54 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |