Tax Account 15-174-00-007
Owners
TODERO NICK C/TODERO LUCIEANN/
503 LA VISTA RD
PUEBLO, CO 81005-2624
KRISTAN DAVID E/KRISTAN MARILYN L
Account Summary
| Account ID | 15-174-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $231.92 |
| Taxed incl Special Assessments | $231.92 |
| Paid | $231.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60DS (60DS) |
* 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 | $231.92 | $0.00 | $0.00 | $231.92 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $339.58 | $0.00 | $0.00 | $339.58 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $344.02 | $0.00 | $0.00 | $344.02 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $123.06 | $0.00 | $0.00 | $123.06 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $123.60 | $0.00 | $0.00 | $123.60 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $121.46 | $0.00 | $0.00 | $121.46 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $121.50 | $0.00 | $0.00 | $121.50 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $106.50 | $0.00 | $0.00 | $106.50 | $0.00 | $0.00 | 7.3130 | 60DS |
| 2017 REAL ESTATE TAXES | $107.82 | $0.00 | $0.00 | $107.82 | $0.00 | $0.00 | 7.4035 | 60DS |
| 2016 REAL ESTATE TAXES | $107.62 | $0.00 | $0.00 | $107.62 | $0.00 | $0.00 | 7.3984 | 60DS |
| 2015 REAL ESTATE TAXES | $107.12 | $0.00 | $0.00 | $107.12 | $0.00 | $0.00 | 7.3643 | 60DS |
| 2014 REAL ESTATE TAXES | $107.38 | $0.00 | $0.00 | $107.38 | $0.00 | $0.00 | 7.3821 | 60DS |
| 2013 REAL ESTATE TAXES | $107.68 | $0.00 | $0.00 | $107.68 | $0.00 | $0.00 | 7.4024 | 60DS |
| 2012 REAL ESTATE TAXES | $108.36 | $0.00 | $0.00 | $108.36 | $0.00 | $0.00 | 7.4730 | 60DS |
| 2011 REAL ESTATE TAXES | $105.72 | $0.00 | $0.00 | $105.72 | $0.00 | $0.00 | 7.2913 | 60DS |
| 2010 REAL ESTATE TAXES | $113.62 | $0.00 | $0.00 | $113.62 | $0.00 | $0.00 | 7.8350 | 60DS |
| 2009 REAL ESTATE TAXES | $109.46 | $0.00 | $0.00 | $109.46 | $0.00 | $0.00 | 7.5491 | 60DS |
| 2008 REAL ESTATE TAXES | $111.46 | $0.00 | $0.00 | $111.46 | $0.00 | $0.00 | 7.6868 | 60DS |
| 2007 REAL ESTATE TAXES | $113.86 | $0.00 | $0.00 | $113.86 | $0.00 | $0.00 | 7.8527 | 60DS |
| 2006 REAL ESTATE TAXES | $119.18 | $0.00 | $0.00 | $119.18 | $0.00 | $0.00 | 8.2187 | 60DS |
| 2005 REAL ESTATE TAXES | $113.36 | $0.00 | $0.00 | $113.36 | $0.00 | $0.00 | 7.8174 | 60DS |
| 2004 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 8.2237 | 60DS |
| 2003 REAL ESTATE TAXES | $117.26 | $0.00 | $0.00 | $117.26 | $0.00 | $0.00 | 8.0863 | 60DS |
| 2002 REAL ESTATE TAXES | $115.70 | $0.00 | $0.00 | $115.70 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $97.40 | $0.00 | $0.00 | $97.40 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $97.64 | $0.00 | $0.00 | $97.64 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $99.14 | $0.00 | $0.00 | $99.14 | $0.00 | $0.00 | 6.8367 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TODERO NICK C/TODERO LUCIEANN/ CHECK 000000000015196 | $-231.92 | $0.00 |
| 01/19/2026 | Bill | TODERO NICK C/TODERO LUCIEANN/ | $231.92 | $231.92 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-338.18 | $1.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $339.58 | $339.58 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-342.62 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.40 | $342.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $344.02 | $344.02 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-122.58 | $0.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $123.06 | $123.06 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-123.12 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $123.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $123.60 | $123.60 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-121.00 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $121.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.46 | $121.46 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-121.04 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $121.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.50 | $121.50 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-106.04 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $106.50 | $106.50 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-107.36 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $107.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $107.82 | $107.82 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-107.28 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $107.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.62 | $107.62 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-106.78 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $106.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $107.12 | $107.12 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-107.04 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $107.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $107.38 | $107.38 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-107.34 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $107.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $107.68 | $107.68 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-108.36 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $108.36 | $108.36 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-105.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.72 | $105.72 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-113.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $113.62 | $113.62 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-109.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $109.46 | $109.46 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-111.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $111.46 | $111.46 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-113.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $113.86 | $113.86 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-119.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $119.18 | $119.18 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-113.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $113.36 | $113.36 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-119.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $119.24 | $119.24 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-117.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $117.26 | $117.26 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-115.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $115.70 | $115.70 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $101.52 | $101.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-97.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $97.40 | $97.40 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-97.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $97.64 | $97.64 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-99.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $99.14 | $99.14 |