Tax Account 05-080-26-001
Owners
BLAIR PATRICIA M/COLUCCI JOHN ROBERT
1056 E IVANHOE DR
PUEBLO WEST, CO 81007-1140
Account Summary
| Account ID | 05-080-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.11 |
| Taxed incl Special Assessments | $1,504.11 |
| Paid | $1,504.11 |
| 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 | $1,504.11 | $0.00 | $0.00 | $1,504.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,395.82 | $0.00 | $0.00 | $1,395.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,412.84 | $0.00 | $0.00 | $1,412.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,124.92 | $0.00 | $0.00 | $1,124.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,152.82 | $0.00 | $0.00 | $1,152.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $958.00 | $0.00 | $0.00 | $958.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $870.14 | $0.00 | $0.00 | $870.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $871.18 | $0.00 | $0.00 | $871.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $813.42 | $0.00 | $0.00 | $813.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $806.66 | $0.00 | $0.00 | $806.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $716.94 | $0.00 | $0.00 | $716.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $712.30 | $0.00 | $0.00 | $712.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $742.43 | $0.00 | $0.00 | $742.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $735.60 | $0.00 | $0.00 | $735.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.48 | $0.00 | $0.00 | $829.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $8.37 | $845.19 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $407.10 | $0.00 | $0.00 | $407.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $826.74 | $0.00 | $0.00 | $826.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $808.16 | $0.00 | $0.00 | $808.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $777.12 | $0.00 | $0.00 | $777.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $803.70 | $0.00 | $0.00 | $803.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $790.68 | $0.00 | $0.00 | $790.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $842.06 | $0.00 | $0.00 | $842.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $787.16 | $0.00 | $0.00 | $787.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $846.60 | $0.00 | $0.00 | $846.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $842.08 | $0.00 | $0.00 | $842.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $769.70 | $0.00 | $0.00 | $769.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $331.50 | $0.00 | $0.00 | $331.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $1.78 | $61.20 | $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 | 20.69 | 20.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-752.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-752.06 | $752.05 |
| 01/19/2026 | BILL | BLAIR PATRICIA M/COLUCCI JOHN ROBERT | $1,504.11 | $1,504.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-685.85 | $12.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $697.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-685.85 | $709.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,395.82 | $1,395.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-694.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $694.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-694.36 | $706.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $1,400.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,412.84 | $1,412.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-555.05 | $7.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-555.05 | $562.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $1,117.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,124.92 | $1,124.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-569.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $569.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $576.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-569.00 | $583.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,152.82 | $1,152.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-472.86 | $6.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $479.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-472.86 | $485.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $958.00 | $958.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.70 | $6.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-471.70 | $477.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $949.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $955.68 | $955.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-429.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $429.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-429.52 | $435.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $864.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $870.14 | $870.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-430.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $430.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $435.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-430.04 | $441.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $871.18 | $871.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-403.23 | $3.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $406.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-403.23 | $410.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $813.42 | $813.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-399.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $399.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-399.85 | $403.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $803.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $806.66 | $806.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $355.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.38 | $358.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $713.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $716.94 | $716.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-353.06 | $3.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $356.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-353.06 | $359.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $712.30 | $712.30 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-736.02 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $736.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $742.43 | $742.43 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-367.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-367.80 | $367.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $735.60 | $735.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-414.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-414.74 | $414.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $829.48 | $829.48 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-845.19 | $0.00 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $8.37 | $845.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $836.82 | $836.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-203.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-203.55 | $203.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $407.10 | $407.10 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-413.37 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-413.37 | $413.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $826.74 | $826.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-404.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-404.08 | $404.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $808.16 | $808.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-388.56 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-388.56 | $388.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.12 | $777.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-401.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-401.85 | $401.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $803.70 | $803.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-395.34 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-395.34 | $395.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $790.68 | $790.68 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-421.03 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-421.03 | $421.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $842.06 | $842.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-393.58 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-393.58 | $393.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $787.16 | $787.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-423.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-423.30 | $423.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $846.60 | $846.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-421.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-421.04 | $421.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $842.08 | $842.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-384.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-384.85 | $384.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $769.70 | $769.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-165.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-165.75 | $165.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $331.50 | $331.50 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-61.20 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $61.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 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 |