Tax Account 04-083-06-021
Owners
RASTRELLI KAREN A/RASTRELLI PAUL D
5 PORTMARNOCK PL
PUEBLO, CO 81001-1178
Account Summary
| Account ID | 04-083-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5 PORTMARNOCK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,937.40 |
| Taxed incl Special Assessments | $7,937.40 |
| Paid | $7,937.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $7,937.40 | $0.00 | $0.00 | $7,937.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,209.04 | $0.00 | $0.00 | $8,209.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,298.18 | $0.00 | $0.00 | $8,298.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,819.84 | $0.00 | $0.00 | $7,819.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,069.10 | $0.00 | $0.00 | $8,069.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,059.42 | $0.00 | $0.00 | $8,059.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,061.68 | $0.00 | $0.00 | $8,061.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,669.86 | $0.00 | $0.00 | $6,669.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,736.48 | $0.00 | $0.00 | $6,736.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,898.44 | $0.00 | $0.00 | $6,898.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,872.56 | $0.00 | $0.00 | $6,872.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,480.12 | $0.00 | $0.00 | $6,480.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,494.62 | $0.00 | $0.00 | $6,494.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,546.35 | $0.00 | $0.00 | $6,546.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,327.86 | $0.00 | $0.00 | $6,327.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,213.30 | $0.00 | $0.00 | $7,213.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,234.34 | $0.00 | $0.00 | $7,234.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,882.28 | $0.00 | $0.00 | $3,882.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,361.66 | $0.00 | $0.00 | $1,361.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,303.12 | $0.00 | $26.06 | $1,329.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,362.36 | $10.00 | $81.74 | $1,454.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,343.22 | $0.00 | $0.00 | $1,343.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $892.34 | $0.00 | $0.00 | $892.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $814.22 | $0.00 | $0.00 | $814.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 167.63 | 169.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 172.83 | 174.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 172.83 | 174.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 149.57 | 151.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 149.57 | 151.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 147.37 | 148.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 147.37 | 148.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 134.92 | 136.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 134.92 | 136.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 93.24 | 94.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 93.24 | 94.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 87.73 | 88.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 87.73 | 88.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 87.76 | 88.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | RASTRELLI KAREN A/RASTRELLI PAUL D PAYIT PAID BY PAYMENT PROVIDER API | $-7,937.40 | $0.00 |
| 01/19/2026 | Bill | RASTRELLI KAREN A/RASTRELLI PAUL D | $7,937.40 | $7,937.40 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,017.23 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-87.29 | $4,017.23 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-87.29 | $4,104.52 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,017.23 | $4,191.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,209.04 | $8,209.04 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-8,123.60 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-174.58 | $8,123.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,298.18 | $8,298.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,834.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-75.54 | $3,834.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-75.54 | $3,909.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,834.38 | $3,985.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,819.84 | $7,819.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-75.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,959.01 | $75.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,959.01 | $4,034.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-75.54 | $7,993.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,069.10 | $8,069.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-74.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,955.28 | $74.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,955.28 | $4,029.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-74.43 | $7,984.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,059.42 | $8,059.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-74.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,956.41 | $74.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,956.41 | $4,030.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-74.43 | $7,987.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,061.68 | $8,061.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-68.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,266.79 | $68.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-68.14 | $3,334.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,266.79 | $3,403.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,669.86 | $6,669.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,300.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-68.14 | $3,300.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-68.14 | $3,368.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3,300.10 | $3,436.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,736.48 | $6,736.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,402.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-47.09 | $3,402.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-47.09 | $3,449.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,402.13 | $3,496.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,898.44 | $6,898.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-47.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,389.19 | $47.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-47.09 | $3,436.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,389.19 | $3,483.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,872.56 | $6,872.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-44.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3,195.75 | $44.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-44.31 | $3,240.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,195.75 | $3,284.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,480.12 | $6,480.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-44.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,203.00 | $44.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-44.31 | $3,247.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,203.00 | $3,291.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,494.62 | $6,494.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-44.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,228.85 | $44.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,228.85 | $3,273.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-44.33 | $6,502.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,546.35 | $6,546.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,163.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,163.93 | $3,163.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,327.86 | $6,327.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,606.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,606.65 | $3,606.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,213.30 | $7,213.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,617.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-3,617.17 | $3,617.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,234.34 | $7,234.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,941.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,941.14 | $1,941.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,882.28 | $3,882.28 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-509.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $509.42 | $509.42 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,361.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,361.66 | $1,361.66 |
| 08/21/2006 | LIEN | 2005 Redemption Payment | $-1,380.88 | $0.00 |
| 08/21/2006 | LIEN | 2005 Redemption Interest/Fee | $46.70 | $1,380.88 |
| 08/21/2006 | LIEN | 2004 Redemption Payment | $-1,652.23 | $1,334.18 |
| 08/21/2006 | LIEN | 2004 Redemption Interest/Fee | $194.13 | $2,986.41 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,329.18 | $2,792.28 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $26.06 | $4,121.46 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,334.18 | $4,095.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,303.12 | $2,761.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,458.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,444.10 | $1,468.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $81.74 | $2,912.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,830.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,458.10 | $2,820.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,362.36 | $1,362.36 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,343.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,343.22 | $1,343.22 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,035.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,035.10 | $1,035.10 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-892.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $892.34 | $892.34 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-814.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $814.22 | $814.22 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-768.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $768.38 | $768.38 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.70 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |