Tax Account 15-212-62-009
Owners
AMATO CARL AND ROSALIE LIVING TRUST
3510 MARICOPA DR
PUEBLO, CO 81005-3934
Account Summary
| Account ID | 15-212-62-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3510 MARICOPA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,637.87 |
| Taxed incl Special Assessments | $2,637.87 |
| Paid | $1,318.94 |
| Bill Total | $2,637.87 |
| Interest | $0.00 |
| Bill Balance | $1,318.93 |
| Prior Billed* | $1,318.93 |
| Total Account Balance** | $1,318.93 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,096.74 | $0.00 | $0.00 | $3,096.74 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,129.34 | $0.00 | $0.00 | $3,129.34 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,792.44 | $0.00 | $0.00 | $2,792.44 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,880.88 | $0.00 | $0.00 | $2,880.88 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,818.12 | $0.00 | $0.00 | $2,818.12 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,765.16 | $0.00 | $0.00 | $2,765.16 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,291.40 | $0.00 | $0.00 | $2,291.40 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,313.56 | $0.00 | $0.00 | $2,313.56 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,313.40 | $0.00 | $0.00 | $2,313.40 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,305.00 | $0.00 | $0.00 | $2,305.00 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,232.10 | $0.00 | $0.00 | $2,232.10 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,236.94 | $0.00 | $0.00 | $2,236.94 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,320.91 | $0.00 | $0.00 | $2,320.91 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,245.90 | $0.00 | $0.00 | $2,245.90 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,497.04 | $0.00 | $49.94 | $2,546.98 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,260.84 | $0.00 | $0.00 | $2,260.84 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,336.12 | $0.00 | $0.00 | $2,336.12 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,375.88 | $0.00 | $0.00 | $2,375.88 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,473.42 | $0.00 | $44.20 | $1,517.62 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,419.08 | $10.80 | $99.34 | $1,529.22 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 66.17 | 33.41 | 33.43 | 33.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.59 | 67.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.59 | 67.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.13 | 30.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | AMATO CARL AND ROSALIE LIVING TRUST CHECK 2098 C KW | $-1,318.94 | $1,318.93 |
| 01/19/2026 | Bill | AMATO CARL AND ROSALIE LIVING TRUST | $2,637.87 | $2,637.87 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,514.74 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-33.63 | $1,514.74 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.63 | $1,548.37 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,514.74 | $1,582.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,096.74 | $3,096.74 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,062.08 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-67.26 | $3,062.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,129.34 | $3,129.34 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-51.36 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,741.08 | $51.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,792.44 | $2,792.44 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,829.52 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-51.36 | $2,829.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,880.88 | $2,880.88 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,768.54 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-49.58 | $2,768.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,818.12 | $2,818.12 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-24.79 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,357.79 | $24.79 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-24.79 | $1,382.58 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,357.79 | $1,407.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,765.16 | $2,765.16 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,246.08 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-45.32 | $2,246.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,291.40 | $2,291.40 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,268.24 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-45.32 | $2,268.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,313.56 | $2,313.56 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-30.58 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,282.82 | $30.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,313.40 | $2,313.40 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-30.58 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,274.42 | $30.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,305.00 | $2,305.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.27 | $14.78 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.27 | $1,116.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $2,217.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,232.10 | $2,232.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-29.56 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,207.38 | $29.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,236.94 | $2,236.94 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,290.48 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-30.43 | $2,290.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,320.91 | $2,320.91 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,245.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,245.90 | $2,245.90 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,546.98 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $49.94 | $2,546.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,497.04 | $2,497.04 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,260.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,260.84 | $2,260.84 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,336.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,336.12 | $2,336.12 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,375.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,375.88 | $2,375.88 |
| 09/25/2007 | LIEN | 2006 Redemption Payment | $-1,579.72 | $0.00 |
| 09/25/2007 | LIEN | 2006 Redemption Interest/Fee | $57.10 | $1,579.72 |
| 09/25/2007 | LIEN | 2005 Redemption Payment | $-1,751.04 | $1,522.62 |
| 09/25/2007 | LIEN | 2005 Redemption Interest/Fee | $217.82 | $3,273.66 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,517.62 | $3,055.84 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $44.20 | $4,573.46 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,522.62 | $4,529.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,473.42 | $3,006.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,533.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,518.42 | $1,544.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $99.34 | $3,062.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,963.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,533.22 | $2,952.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,419.08 | $1,419.08 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |