Tax Account 15-212-45-008
Owners
DEANGELO ADAM L/ARRIAGE DEANGELO MELISSA A
3403 MODESTO DR
PUEBLO, CO 81005-2995
Account Summary
| Account ID | 15-212-45-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3403 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,696.56 |
| Taxed incl Special Assessments | $2,696.56 |
| Paid | $2,696.56 |
| 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 | $2,696.56 | $0.00 | $0.00 | $2,696.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,554.88 | $0.00 | $0.00 | $2,554.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,582.26 | $0.00 | $0.00 | $2,582.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,408.36 | $0.00 | $0.00 | $2,408.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,485.24 | $0.00 | $0.00 | $2,485.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,062.30 | $0.00 | $0.00 | $2,062.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,063.14 | $0.00 | $0.00 | $2,063.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,803.60 | $0.00 | $0.00 | $1,803.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,821.62 | $0.00 | $0.00 | $1,821.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,801.98 | $0.00 | $0.00 | $1,801.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,501.94 | $0.00 | $0.00 | $1,501.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,455.20 | $0.00 | $0.00 | $1,455.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,458.46 | $0.00 | $0.00 | $1,458.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,513.11 | $0.00 | $0.00 | $1,513.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,462.60 | $0.00 | $0.00 | $1,462.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,618.86 | $0.00 | $0.00 | $1,618.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,570.08 | $0.00 | $0.00 | $1,570.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,628.02 | $0.00 | $0.00 | $1,628.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,657.22 | $0.00 | $0.00 | $1,657.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,521.10 | $0.00 | $0.00 | $1,521.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,455.72 | $0.00 | $0.00 | $1,455.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,478.82 | $0.00 | $0.00 | $1,478.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,458.06 | $0.00 | $0.00 | $1,458.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,556.90 | $0.00 | $0.00 | $1,556.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $1.35 | $46.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.16 | 57.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.69 | 59.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.69 | 59.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,348.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,348.28 | $1,348.28 |
| 01/19/2026 | Bill | DEANGELO ADAM L/ARRIAGE DEANGELO MELISSA A | $2,696.56 | $2,696.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.80 | $29.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.64 | $1,277.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.80 | $1,307.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,554.88 | $2,554.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.64 | $1,261.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.64 | $1,291.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.49 | $1,320.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,582.26 | $2,582.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.92 | $23.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,180.92 | $1,204.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.26 | $2,385.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,408.36 | $2,408.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.36 | $23.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.36 | $1,242.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.26 | $2,461.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,485.24 | $2,485.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.10 | $19.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $1,031.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.10 | $1,050.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,062.30 | $2,062.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.05 | $1,012.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.52 | $1,031.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.05 | $2,044.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,063.14 | $2,063.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.43 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-883.37 | $18.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-883.37 | $901.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.43 | $1,785.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,803.60 | $1,803.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.43 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-892.38 | $18.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.43 | $910.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-892.38 | $929.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,821.62 | $1,821.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-888.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $888.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-888.69 | $900.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $1,789.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,801.98 | $1,801.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-740.68 | $10.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-740.68 | $750.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $1,491.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,501.94 | $1,501.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-717.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.95 | $717.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.95 | $727.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-717.65 | $737.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,455.20 | $1,455.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-719.28 | $9.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.95 | $729.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-719.28 | $739.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,458.46 | $1,458.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-746.31 | $10.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-746.31 | $756.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $1,502.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,513.11 | $1,513.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-731.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-731.30 | $731.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,462.60 | $1,462.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-809.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-809.43 | $809.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,618.86 | $1,618.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-785.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-785.04 | $785.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,570.08 | $1,570.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-814.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-814.01 | $814.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,628.02 | $1,628.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-828.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-828.61 | $828.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,657.22 | $1,657.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-760.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-760.55 | $760.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,521.10 | $1,521.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-727.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-727.86 | $727.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,455.72 | $1,455.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-739.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-739.41 | $739.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,478.82 | $1,478.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $729.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,458.06 | $1,458.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-778.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-778.45 | $778.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,556.90 | $1,556.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-460.73 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-460.73 | $460.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $921.46 | $921.46 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-46.45 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $1.35 | $46.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |