Tax Account 15-164-28-042
Owners
CAPORICCI DAVID M/CAPORICCI DONNA J
7 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 15-164-28-042 |
|---|---|
| Account Type | Real Estate |
| Location | 7 SAN MARINO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,056.85 |
| Taxed incl Special Assessments | $3,056.85 |
| Paid | $3,056.85 |
| 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 | $3,056.85 | $0.00 | $0.00 | $3,056.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,797.50 | $0.00 | $0.00 | $2,797.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,828.34 | $0.00 | $0.00 | $2,828.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,727.44 | $0.00 | $0.00 | $2,727.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,813.22 | $0.00 | $28.13 | $2,841.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,254.46 | $0.00 | $0.00 | $3,254.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,255.44 | $0.00 | $0.00 | $3,255.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,745.16 | $0.00 | $27.45 | $2,772.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,772.58 | $0.00 | $0.00 | $2,772.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,950.86 | $0.00 | $0.00 | $2,950.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,939.80 | $0.00 | $0.00 | $2,939.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,907.58 | $0.00 | $0.00 | $2,907.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,914.08 | $0.00 | $0.00 | $2,914.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,038.12 | $0.00 | $0.00 | $3,038.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,936.72 | $0.00 | $0.00 | $2,936.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,234.80 | $0.00 | $0.00 | $3,234.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,136.50 | $0.00 | $0.00 | $3,136.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,198.68 | $0.00 | $0.00 | $3,198.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,256.06 | $0.00 | $0.00 | $3,256.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,909.18 | $0.00 | $0.00 | $2,909.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,784.12 | $0.00 | $0.00 | $2,784.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,839.22 | $0.00 | $0.00 | $2,839.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,799.36 | $0.00 | $0.00 | $2,799.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,969.60 | $0.00 | $0.00 | $2,969.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,680.44 | $0.00 | $0.00 | $2,680.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,786.20 | $0.00 | $0.00 | $2,786.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,736.86 | $0.00 | $0.00 | $2,736.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,428.44 | $0.00 | $0.00 | $2,428.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,017.24 | $0.00 | $0.00 | $1,017.24 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.50 | 76.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.53 | 77.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.53 | 77.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.10 | 65.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.10 | 65.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.52 | 60.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.52 | 60.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CAPORICCI DAVID M/CAPORICCI DONNA J CHECK 000000000005443 | $-1,528.42 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005413 | $-1,528.43 | $1,528.42 |
| 01/19/2026 | Bill | CAPORICCI DAVID M/CAPORICCI DONNA J | $3,056.85 | $3,056.85 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,720.20 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-77.30 | $2,720.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,797.50 | $2,797.50 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.52 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-38.65 | $1,375.52 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.52 | $1,414.17 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-38.65 | $2,789.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,828.34 | $2,828.34 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.88 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.84 | $32.88 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.88 | $1,363.72 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,330.84 | $1,396.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,727.44 | $2,727.44 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-33.54 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,401.20 | $33.54 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $28.13 | $1,434.74 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,373.73 | $1,406.61 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-32.88 | $2,780.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,813.22 | $2,813.22 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-30.06 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,597.17 | $30.06 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,597.17 | $1,627.23 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-30.06 | $3,224.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,254.46 | $3,254.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,597.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-30.06 | $1,597.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,597.66 | $1,627.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-30.06 | $3,225.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,255.44 | $3,255.44 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,715.97 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-56.64 | $2,715.97 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $27.45 | $2,772.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,745.16 | $2,745.16 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-28.04 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,358.25 | $28.04 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,358.25 | $1,386.29 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-28.04 | $2,744.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,772.58 | $2,772.58 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,910.58 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-40.28 | $2,910.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,950.86 | $2,950.86 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-40.28 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,899.52 | $40.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,939.80 | $2,939.80 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,867.82 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-39.76 | $2,867.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,907.58 | $2,907.58 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,874.32 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-39.76 | $2,874.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,914.08 | $2,914.08 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-41.14 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,996.98 | $41.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,038.12 | $3,038.12 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,936.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,936.72 | $2,936.72 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,234.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,234.80 | $3,234.80 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-3,136.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,136.50 | $3,136.50 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-3,198.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,198.68 | $3,198.68 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-3,256.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,256.06 | $3,256.06 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,909.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,909.18 | $2,909.18 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-2,784.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,784.12 | $2,784.12 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,839.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,839.22 | $2,839.22 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,799.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,799.36 | $2,799.36 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,969.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,969.60 | $2,969.60 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,680.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,680.44 | $2,680.44 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,786.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,786.20 | $2,786.20 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-2,736.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,736.86 | $2,736.86 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-2,428.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,428.44 | $2,428.44 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,017.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,017.24 | $1,017.24 |