Tax Account 15-212-57-005
Owners
CASTELLUCCI MICHAEL J/CASTELLUCCI MARIE L
5128 SONOMA DR
PUEBLO, CO 81005-3928
Account Summary
| Account ID | 15-212-57-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5128 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,361.94 |
| Taxed incl Special Assessments | $3,361.94 |
| Paid | $3,361.94 |
| 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 | $3,361.94 | $0.00 | $0.00 | $3,361.94 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,008.54 | $0.00 | $0.00 | $3,008.54 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,040.24 | $0.00 | $0.00 | $3,040.24 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,690.26 | $0.00 | $0.00 | $2,690.26 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,775.30 | $0.00 | $0.00 | $2,775.30 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,197.42 | $0.00 | $0.00 | $3,197.42 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,138.40 | $0.00 | $0.00 | $3,138.40 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,740.00 | $0.00 | $0.00 | $2,740.00 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,766.48 | $0.00 | $0.00 | $2,766.48 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,502.80 | $0.00 | $0.00 | $2,502.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,493.72 | $0.00 | $0.00 | $2,493.72 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,644.54 | $0.00 | $0.00 | $2,644.54 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,650.26 | $0.00 | $0.00 | $2,650.26 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,787.12 | $0.00 | $0.00 | $2,787.12 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,697.04 | $0.00 | $40.46 | $2,737.50 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,009.28 | $0.00 | $0.00 | $3,009.28 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,922.18 | $0.00 | $0.00 | $2,922.18 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,009.86 | $10.80 | $105.35 | $3,126.01 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,061.08 | $0.00 | $0.00 | $3,061.08 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,865.60 | $0.00 | $0.00 | $2,865.60 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,748.40 | $0.00 | $0.00 | $2,748.40 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | 67.85 | 68.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.90 | 65.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.90 | 65.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.64 | 54.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.64 | 54.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,680.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,680.97 | $1,680.97 |
| 01/19/2026 | Bill | CASTELLUCCI MICHAEL J/CASTELLUCCI MARIE L | $3,361.94 | $3,361.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.78 | $1,471.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.78 | $1,504.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.49 | $1,537.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,008.54 | $3,008.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.34 | $32.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.34 | $1,520.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $3,007.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,040.24 | $3,040.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.38 | $24.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.75 | $1,345.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.38 | $1,369.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,690.26 | $2,690.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,362.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.75 | $1,362.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,362.90 | $1,387.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.75 | $2,750.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,775.30 | $2,775.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,570.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.14 | $1,570.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,570.57 | $1,598.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.14 | $3,169.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,197.42 | $3,197.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,541.06 | $28.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.14 | $1,569.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,541.06 | $1,597.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,138.40 | $3,138.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,342.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.09 | $1,342.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,342.91 | $1,370.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.09 | $2,712.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,740.00 | $2,740.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,356.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.09 | $1,356.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,356.15 | $1,383.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.09 | $2,739.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,766.48 | $2,766.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,234.86 | $16.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,234.86 | $1,251.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.54 | $2,486.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,502.80 | $2,502.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,230.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.54 | $1,230.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.54 | $1,246.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,230.32 | $1,263.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,493.72 | $2,493.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,304.76 | $17.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.51 | $1,322.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,304.76 | $1,339.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,644.54 | $2,644.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,307.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.51 | $1,307.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.51 | $1,325.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,307.62 | $1,342.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,650.26 | $2,650.26 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-36.54 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,750.58 | $36.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,787.12 | $2,787.12 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,388.98 | $0.00 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $40.46 | $1,388.98 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.52 | $1,348.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,697.04 | $2,697.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,504.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,504.64 | $1,504.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,009.28 | $3,009.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,461.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,461.09 | $1,461.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,922.18 | $2,922.18 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,580.18 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,580.18 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $105.35 | $1,590.98 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,485.63 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,535.03 | $1,474.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,009.86 | $3,009.86 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,530.54 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,530.54 | $1,530.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,061.08 | $3,061.08 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,865.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,865.60 | $2,865.60 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,748.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,748.40 | $2,748.40 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |