Tax Account 05-114-38-020
Owners
PASSARELLI ALAN/ ROMERO LISA
4315 OUTLOOK BLVD APT C
PUEBLO, CO 81008-1926
Account Summary
| Account ID | 05-114-38-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.19 |
| Taxed incl Special Assessments | $1,648.19 |
| Paid | $824.10 |
| Bill Total | $1,648.19 |
| Interest | $0.00 |
| Bill Balance | $824.09 |
| Prior Billed* | $824.09 |
| Total Account Balance** | $824.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,519.68 | $0.00 | $0.00 | $1,519.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,535.94 | $0.00 | $0.00 | $1,535.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,434.50 | $0.00 | $0.00 | $1,434.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,480.60 | $0.00 | $0.00 | $1,480.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,167.28 | $0.00 | $0.00 | $1,167.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,169.98 | $0.00 | $0.00 | $1,169.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,038.62 | $0.00 | $0.00 | $1,038.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,049.00 | $0.00 | $0.00 | $1,049.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,045.42 | $0.00 | $0.00 | $1,045.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,041.50 | $0.00 | $0.00 | $1,041.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,010.08 | $0.00 | $0.00 | $1,010.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,035.20 | $0.00 | $0.00 | $1,035.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,088.94 | $0.00 | $0.00 | $1,088.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,113.72 | $0.00 | $0.00 | $1,113.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,133.70 | $0.00 | $0.00 | $1,133.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,072.12 | $0.00 | $0.00 | $1,072.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,026.02 | $0.00 | $0.00 | $1,026.02 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 17.64 | 17.66 | 17.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-824.10 | $824.09 |
| 01/19/2026 | Bill | PASSARELLI ALAN/ ROMERO LISA | $1,648.19 | $1,648.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-740.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.09 | $740.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-740.75 | $759.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.09 | $1,500.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,519.68 | $1,519.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-748.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.09 | $748.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-748.88 | $767.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.09 | $1,516.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,535.94 | $1,535.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $703.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $717.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.39 | $731.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,434.50 | $1,434.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $726.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.44 | $740.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $1,466.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,480.60 | $1,480.60 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.34 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $1,148.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,167.28 | $1,167.28 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.60 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.38 | $21.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,169.98 | $1,169.98 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.40 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-21.22 | $1,017.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.62 | $1,038.62 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-513.89 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $513.89 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $524.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-513.89 | $535.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,049.00 | $1,049.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-515.57 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $515.57 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $522.71 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-515.57 | $529.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,045.42 | $1,045.42 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-513.61 | $7.14 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $520.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-513.61 | $527.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,041.50 | $1,041.50 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-498.13 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $498.13 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-498.13 | $505.04 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $1,003.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,010.08 | $1,010.08 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-249.61 | $6.91 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-249.61 | $256.52 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $506.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $513.04 | $513.04 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-528.18 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.50 | $528.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.68 | $542.68 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,035.20 | $1,035.20 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,123.10 | $1,123.10 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,088.94 | $1,088.94 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,113.72 | $1,113.72 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,133.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,133.70 | $1,133.70 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,072.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,072.12 | $1,072.12 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,026.02 | $1,026.02 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-523.61 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-523.61 | $523.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,047.22 | $1,047.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $516.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,032.52 | $1,032.52 |