Tax Account 05-060-06-018
Owners
CICERELLO ANDREW W / CICERELLO MARIA M
345 N BENITO DR
PUEBLO WEST, CO 81007-1181
Account Summary
| Account ID | 05-060-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 345 N BENITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,916.43 |
| Taxed incl Special Assessments | $2,916.43 |
| Paid | $2,916.43 |
| 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 | $2,916.43 | $0.00 | $0.00 | $2,916.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,177.96 | $0.00 | $0.00 | $2,177.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,873.26 | $0.00 | $0.00 | $2,873.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,977.08 | $0.00 | $0.00 | $2,977.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,051.52 | $0.00 | $0.00 | $3,051.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,493.20 | $0.00 | $0.00 | $2,493.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,486.20 | $0.00 | $0.00 | $2,486.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,262.98 | $0.00 | $0.00 | $2,262.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,265.72 | $0.00 | $0.00 | $2,265.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,204.82 | $0.00 | $0.00 | $2,204.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,186.48 | $0.00 | $0.00 | $2,186.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,138.92 | $0.00 | $0.00 | $2,138.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,125.04 | $0.00 | $0.00 | $2,125.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,098.36 | $0.00 | $0.00 | $2,098.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,079.08 | $0.00 | $0.00 | $2,079.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,221.92 | $0.00 | $0.00 | $2,221.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,240.84 | $0.00 | $0.00 | $2,240.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,189.80 | $0.00 | $0.00 | $2,189.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 49.10 | 49.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,458.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,458.22 | $1,458.21 |
| 01/19/2026 | BILL | CICERELLO ANDREW W / CICERELLO MARIA M | $2,916.43 | $2,916.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.04 | $21.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $1,088.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.04 | $1,110.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,177.96 | $2,177.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.69 | $21.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $1,436.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,414.69 | $1,458.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,873.26 | $2,873.26 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,937.86 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-39.22 | $2,937.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,977.08 | $2,977.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,506.15 | $19.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.61 | $1,525.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,506.15 | $1,545.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,051.52 | $3,051.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.62 | $15.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,230.62 | $1,246.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $2,477.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,493.20 | $2,493.20 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.98 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.12 | $15.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,227.12 | $1,243.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.98 | $2,470.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,486.20 | $2,486.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,117.05 | $14.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.44 | $1,131.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,117.05 | $1,145.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,262.98 | $2,262.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,118.42 | $14.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,118.42 | $1,132.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $2,251.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,265.72 | $2,265.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,092.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $1,092.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $1,102.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,092.98 | $1,111.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,204.82 | $2,204.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,083.81 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $1,083.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $1,093.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,083.81 | $1,102.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,186.48 | $2,186.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.24 | $9.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.24 | $1,069.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $2,129.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,138.92 | $2,138.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,053.30 | $9.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $1,062.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,053.30 | $1,071.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,125.04 | $2,125.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $1,040.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.12 | $1,049.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $2,089.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,098.36 | $2,098.36 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.54 | $1,039.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,079.08 | $2,079.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.96 | $1,110.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,221.92 | $2,221.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,120.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,120.42 | $1,120.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,240.84 | $2,240.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,094.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,094.90 | $1,094.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,189.80 | $2,189.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-336.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-336.79 | $336.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |