Tax Account 35-000-00-067
Owners
PASSALACQUA LARRY D
5585 VERDE RD
PUEBLO, CO 81004-9735
PASSALACQUA YING Z
Account Summary
| Account ID | 35-000-00-067 |
|---|---|
| Account Type | Real Estate |
| Location | 5585 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,365.19 |
| Taxed incl Special Assessments | $2,365.19 |
| Paid | $1,182.60 |
| Bill Total | $2,365.19 |
| Interest | $0.00 |
| Bill Balance | $1,182.59 |
| Prior Billed* | $1,182.59 |
| Total Account Balance** | $1,182.59 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,089.52 | $0.00 | $0.00 | $2,089.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,116.84 | $0.00 | $0.00 | $2,116.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,352.18 | $0.00 | $0.00 | $1,352.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,385.46 | $0.00 | $6.93 | $1,392.39 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $567.16 | $0.00 | $11.34 | $578.50 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $565.50 | $0.00 | $0.00 | $565.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $446.16 | $0.00 | $0.00 | $446.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $446.94 | $0.00 | $0.00 | $446.94 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $512.74 | $0.00 | $0.00 | $512.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $509.96 | $0.00 | $0.00 | $509.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $518.36 | $0.00 | $0.00 | $518.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $514.14 | $0.00 | $0.00 | $514.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $535.37 | $0.00 | $0.00 | $535.37 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,046.76 | $0.00 | $0.00 | $1,046.76 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $432.22 | $0.00 | $0.00 | $432.22 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $500.48 | $0.00 | $0.00 | $500.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $503.94 | $0.00 | $0.00 | $503.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $487.16 | $0.00 | $0.00 | $487.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $528.72 | $0.00 | $0.00 | $528.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $520.60 | $0.00 | $0.00 | $520.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $593.60 | $0.00 | $0.00 | $593.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $94.50 | $0.00 | $0.00 | $94.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $95.20 | $0.00 | $0.00 | $95.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $97.64 | $0.00 | $0.00 | $97.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $100.10 | $0.00 | $0.00 | $100.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $113.20 | $0.00 | $0.00 | $113.20 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $112.86 | $0.00 | $0.00 | $112.86 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $141.76 | $0.00 | $0.00 | $141.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $141.76 | $0.00 | $0.00 | $141.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $235.66 | $0.00 | $0.00 | $235.66 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 24.87 | 24.89 | 24.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-1,182.60 | $1,182.59 |
| 01/19/2026 | Bill | PASSALACQUA LARRY D | $2,365.19 | $2,365.19 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.66 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $1,019.66 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.66 | $1,044.76 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $2,064.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,089.52 | $2,089.52 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-50.20 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,066.64 | $50.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,116.84 | $2,116.84 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-660.29 | $15.80 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-660.29 | $676.09 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.80 | $1,336.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,352.18 | $1,352.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-676.93 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $676.93 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $692.73 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-683.70 | $708.69 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $6.93 | $1,392.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,385.46 | $1,385.46 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-274.51 | $9.43 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-285.49 | $283.94 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $569.43 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $11.34 | $578.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $567.16 | $567.16 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-273.68 | $9.07 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $282.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-273.68 | $291.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $565.50 | $565.50 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-215.97 | $7.11 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $223.08 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-215.97 | $230.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $446.16 | $446.16 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-216.36 | $7.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $223.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-216.36 | $230.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $446.94 | $446.94 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-250.86 | $5.51 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-250.86 | $256.37 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $507.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $512.74 | $512.74 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-249.47 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $249.47 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $254.98 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-249.47 | $260.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $509.96 | $509.96 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-253.56 | $5.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $259.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-253.56 | $264.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $518.36 | $518.36 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-251.45 | $5.62 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-251.45 | $257.07 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $508.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $514.14 | $514.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-261.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $261.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-261.87 | $267.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $529.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $535.37 | $535.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-523.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.38 | $523.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,046.76 | $1,046.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-216.11 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-216.11 | $216.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $432.22 | $432.22 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-436.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $436.94 | $436.94 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-490.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $490.70 | $490.70 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-250.24 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-250.24 | $250.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.48 | $500.48 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-503.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $503.94 | $503.94 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-487.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $487.16 | $487.16 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-528.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $528.72 | $528.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-520.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.60 | $520.60 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-296.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-296.80 | $296.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $593.60 | $593.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-44.89 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-44.89 | $44.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $89.78 | $89.78 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-94.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.50 | $94.50 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-95.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $95.20 | $95.20 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-97.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.64 | $97.64 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-100.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $100.10 | $100.10 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-113.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $113.20 | $113.20 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-112.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $112.86 | $112.86 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-126.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $126.92 | $126.92 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-126.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $126.92 | $126.92 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-141.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $141.76 | $141.76 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-141.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $141.76 | $141.76 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-235.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $235.66 | $235.66 |