Tax Account 57-031-30-071
Owners
SCIANDRA ENRICO / AZNAR ALEXANDRA
2019 N GREENWOOD ST
PUEBLO, CO 81003-2556
Account Summary
| Account ID | 57-031-30-071 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.07 | $2.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.12 | $2.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.04 | $2.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4.24 | $0.00 | $0.21 | $4.45 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4.08 | $10.00 | $0.29 | $14.37 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | SCIANDRA ENRICO/AZNAR ALEXANDRA PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | SCIANDRA ENRICO / AZNAR ALEXANDRA | $76.57 | $76.57 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $134.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $135.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-28.30 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28.30 | $28.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-2.40 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $0.07 | $2.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-2.44 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $0.12 | $2.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 12/01/1995 | LIEN | 1994 Redemption Payment | $-7.70 | $0.00 |
| 12/01/1995 | LIEN | 1994 Redemption Interest/Fee | $0.54 | $7.70 |
| 12/01/1995 | LIEN | 1993 Redemption Payment | $-8.71 | $7.16 |
| 12/01/1995 | LIEN | 1993 Redemption Interest/Fee | $1.53 | $15.87 |
| 12/01/1995 | LIEN | 1992 Redemption Payment | $-9.78 | $14.34 |
| 12/01/1995 | LIEN | 1992 Redemption Interest/Fee | $2.60 | $24.12 |
| 12/01/1995 | LIEN | 1991 Redemption Payment | $-14.18 | $21.52 |
| 12/01/1995 | LIEN | 1991 Redemption Interest/Fee | $4.73 | $35.70 |
| 12/01/1995 | LIEN | 1990 Redemption Payment | $-43.07 | $30.97 |
| 12/01/1995 | LIEN | 1990 Redemption Interest/Fee | $20.70 | $74.04 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-2.16 | $53.34 |
| 10/04/1995 | PAYMENT | 1993 - Bill Payment | $-2.18 | $55.50 |
| 10/04/1995 | PAYMENT | 1992 - Bill Payment | $-2.18 | $57.68 |
| 10/04/1995 | PAYMENT | 1991 - Bill Payment | $-4.45 | $59.86 |
| 10/04/1995 | PAYMENT | 1990 - Bill Payment | $-4.37 | $64.31 |
| 10/04/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $68.68 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $0.04 | $78.68 |
| 10/04/1995 | INTEREST | 1993 Interest/Penalty | $0.06 | $78.64 |
| 10/04/1995 | INTEREST | 1992 Interest/Penalty | $0.06 | $78.58 |
| 10/04/1995 | INTEREST | 1991 Interest/Penalty | $0.21 | $78.52 |
| 10/04/1995 | INTEREST | 1990 Interest/Penalty | $0.29 | $78.31 |
| 10/04/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $78.02 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $7.16 | $68.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $60.86 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $7.18 | $58.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $51.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $7.18 | $49.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $42.26 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $9.45 | $40.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.24 | $30.69 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $22.37 | $26.45 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.08 | $4.08 |