Tax Account 05-040-06-010
Owners
CONNELL PATRICK J/CONNELL LENA
1458 E ITHACA DR
PUEBLO WEST, CO 81007-1032
Account Summary
| Account ID | 05-040-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1458 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,698.96 |
| Taxed incl Special Assessments | $2,698.96 |
| Paid | $2,698.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,698.96 | $0.00 | $0.00 | $2,698.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,382.22 | $0.00 | $0.00 | $2,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,409.48 | $0.00 | $0.00 | $2,409.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,085.08 | $0.00 | $0.00 | $2,085.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,137.66 | $0.00 | $0.00 | $2,137.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,008.18 | $0.00 | $0.00 | $2,008.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,001.72 | $0.00 | $0.00 | $2,001.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,781.08 | $0.00 | $0.00 | $1,781.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,783.24 | $0.00 | $0.00 | $1,783.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,336.24 | $0.00 | $0.00 | $1,336.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,325.14 | $0.00 | $0.00 | $1,325.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,219.46 | $0.00 | $0.00 | $1,219.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,211.56 | $0.00 | $0.00 | $1,211.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,267.17 | $0.00 | $0.00 | $1,267.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,255.52 | $0.00 | $0.00 | $1,255.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,339.58 | $0.00 | $0.00 | $1,339.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,350.10 | $0.00 | $0.00 | $1,350.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,368.44 | $0.00 | $0.00 | $1,368.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $15.48 | $0.00 | $0.31 | $15.79 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $15.79 | $13.50 | $0.95 | $30.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,349.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,349.48 | $1,349.48 |
| 01/19/2026 | BILL | CONNELL PATRICK J/CONNELL LENA | $2,698.96 | $2,698.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $1,167.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $1,191.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $1,214.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,382.22 | $2,382.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.40 | $23.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.40 | $1,204.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $2,386.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,409.48 | $2,409.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $1,028.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.80 | $1,042.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $2,071.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,085.08 | $2,085.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.09 | $13.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.09 | $1,068.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $2,123.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,137.66 | $2,137.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-991.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $991.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-991.22 | $1,004.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $1,995.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,008.18 | $2,008.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-987.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $987.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-987.99 | $1,000.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $1,988.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,001.72 | $2,001.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-879.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $879.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-879.17 | $890.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $1,769.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,781.08 | $1,781.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-880.25 | $11.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-880.25 | $891.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $1,771.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,783.24 | $1,783.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-662.40 | $5.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-662.40 | $668.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,330.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,336.24 | $1,336.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-656.85 | $5.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $662.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.85 | $668.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,325.14 | $1,325.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $604.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-604.47 | $609.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $1,214.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,219.46 | $1,219.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.52 | $5.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-600.52 | $605.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $1,206.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,211.56 | $1,211.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-628.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $628.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $633.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-628.11 | $639.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,267.17 | $1,267.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-627.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-627.76 | $627.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,255.52 | $1,255.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-669.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-669.79 | $669.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,339.58 | $1,339.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $675.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,350.10 | $1,350.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-673.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-673.82 | $673.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,347.64 | $1,347.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-684.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-684.22 | $684.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,368.44 | $1,368.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,314.36 | $1,314.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/11/2000 | LIEN | 1998 Redemption Payment | $-23.70 | $0.00 |
| 05/11/2000 | LIEN | 1998 Redemption Interest/Fee | $2.91 | $23.70 |
| 05/11/2000 | LIEN | 1997 Redemption Payment | $-49.23 | $20.79 |
| 05/11/2000 | LIEN | 1997 Redemption Interest/Fee | $14.99 | $70.02 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $55.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $186.49 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-15.79 | $55.03 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.31 | $70.82 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $20.79 | $70.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.48 | $49.72 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.74 | $34.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $50.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.95 | $64.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $63.53 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $34.24 | $50.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.79 | $15.79 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16.86 | $16.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |