Tax Account 15-212-53-014
Owners
SALVINO LUCIANO / SALVINO TERESA
3225 LODI CT
PUEBLO, CO 81005-3530
Account Summary
| Account ID | 15-212-53-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3225 LODI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,618.17 |
| Taxed incl Special Assessments | $2,618.17 |
| Paid | $2,618.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,618.17 | $0.00 | $0.00 | $2,618.17 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,485.44 | $0.00 | $0.00 | $2,485.44 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,511.80 | $0.00 | $0.00 | $2,511.80 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,491.10 | $0.00 | $0.00 | $2,491.10 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,570.34 | $0.00 | $0.00 | $2,570.34 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,114.64 | $0.00 | $0.00 | $2,114.64 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,074.42 | $0.00 | $0.00 | $2,074.42 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,829.24 | $0.00 | $0.00 | $1,829.24 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,846.92 | $0.00 | $0.00 | $1,846.92 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,713.86 | $0.00 | $0.00 | $1,713.86 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,707.62 | $0.00 | $0.00 | $1,707.62 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,651.08 | $0.00 | $0.00 | $1,651.08 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,654.66 | $0.00 | $0.00 | $1,654.66 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,713.55 | $0.00 | $0.00 | $1,713.55 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,658.18 | $0.00 | $0.00 | $1,658.18 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,891.76 | $0.00 | $0.00 | $1,891.76 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,837.90 | $0.00 | $0.00 | $1,837.90 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,922.72 | $0.00 | $0.00 | $1,922.72 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,955.44 | $0.00 | $0.00 | $1,955.44 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $807.14 | $0.00 | $0.00 | $807.14 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,055.18 | $0.00 | $0.00 | $1,055.18 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $918.64 | $0.00 | $0.00 | $918.64 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.25 | 22.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | SALVINO LUCIANO / SALVINO TERESA CHECK 2225 | $-2,618.17 | $0.00 |
| 01/19/2026 | Bill | SALVINO LUCIANO / SALVINO TERESA | $2,618.17 | $2,618.17 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-55.42 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,430.02 | $55.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,485.44 | $2,485.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,456.38 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-55.42 | $2,456.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,511.80 | $2,511.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-45.84 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,445.26 | $45.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,491.10 | $2,491.10 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,524.50 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-45.84 | $2,524.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,570.34 | $2,570.34 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-37.20 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,077.44 | $37.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,114.64 | $2,114.64 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.60 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.61 | $18.60 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.61 | $1,037.21 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-18.60 | $2,055.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,074.42 | $2,074.42 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-36.18 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,793.06 | $36.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,829.24 | $1,829.24 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-36.18 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,810.74 | $36.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,846.92 | $1,846.92 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-22.66 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,691.20 | $22.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,713.86 | $1,713.86 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-22.66 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,684.96 | $22.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,707.62 | $1,707.62 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-814.61 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.93 | $814.61 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-814.61 | $825.54 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.93 | $1,640.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,651.08 | $1,651.08 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-21.86 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,632.80 | $21.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,654.66 | $1,654.66 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.47 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,691.08 | $22.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,713.55 | $1,713.55 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,658.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,658.18 | $1,658.18 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,891.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,891.76 | $1,891.76 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,837.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,837.90 | $1,837.90 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,922.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,922.72 | $1,922.72 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,955.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,955.44 | $1,955.44 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-807.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $807.14 | $807.14 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,055.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,055.18 | $1,055.18 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-918.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $918.64 | $918.64 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |