Tax Account 05-123-34-024
Owners
INCITTI ANDREA M/INCITTI JOSEPH A
1349 N HAPPY JACK DR
PUEBLO WEST, CO 81007-3910
Account Summary
| Account ID | 05-123-34-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.44 |
| Taxed incl Special Assessments | $1,408.44 |
| Paid | $704.22 |
| Bill Total | $1,408.44 |
| Interest | $0.00 |
| Bill Balance | $704.22 |
| Prior Billed* | $704.22 |
| Total Account Balance** | $704.22 |
| 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 | $1,296.24 | $0.00 | $0.00 | $1,296.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,311.06 | $0.00 | $0.00 | $1,311.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,025.00 | $0.00 | $0.00 | $1,025.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,057.44 | $0.00 | $0.00 | $1,057.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $854.00 | $0.00 | $0.00 | $854.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $854.48 | $0.00 | $0.00 | $854.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $814.06 | $0.00 | $0.00 | $814.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $752.86 | $0.00 | $0.00 | $752.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $750.02 | $0.00 | $0.00 | $750.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $743.28 | $0.00 | $0.00 | $743.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $831.58 | $0.00 | $0.00 | $831.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $897.82 | $0.00 | $0.00 | $897.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $909.28 | $0.00 | $0.00 | $909.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $925.60 | $0.00 | $0.00 | $925.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $932.22 | $0.00 | $0.00 | $932.22 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $892.16 | $0.00 | $35.69 | $927.85 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 15.07 | 15.09 | 15.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-704.22 | $704.22 |
| 01/19/2026 | Bill | INCITTI ANDREA M/INCITTI JOSEPH A | $1,408.44 | $1,408.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-631.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $631.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-631.31 | $648.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $1,279.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,296.24 | $1,296.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-638.72 | $16.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $655.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-638.72 | $672.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,311.06 | $1,311.06 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-502.60 | $9.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $512.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.60 | $522.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,025.00 | $1,025.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.82 | $9.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.82 | $528.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $1,047.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,057.44 | $1,057.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $419.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $427.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.11 | $434.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $854.00 | $854.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $419.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $427.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-419.35 | $435.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $854.48 | $854.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-394.78 | $8.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-394.78 | $403.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $797.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $806.02 | $806.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-398.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $398.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $407.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-398.80 | $415.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $814.06 | $814.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.29 | $5.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $376.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.29 | $381.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.86 | $752.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.87 | $5.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.87 | $375.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $744.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $750.02 | $750.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-365.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $365.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-365.74 | $370.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $736.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $741.62 | $741.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-366.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $366.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $371.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-366.57 | $376.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $743.28 | $743.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-410.16 | $5.63 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $415.79 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-410.16 | $421.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $831.58 | $831.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-401.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $803.82 | $803.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-448.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-448.91 | $448.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $897.82 | $897.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-435.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-435.12 | $435.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $870.24 | $870.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $454.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $909.28 | $909.28 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-925.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $925.60 | $925.60 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-932.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $932.22 | $932.22 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-927.85 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $35.69 | $927.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $892.16 | $892.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $334.72 | $334.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.28 | $240.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.77 | $22.77 |