Tax Account 05-170-03-001
Owners
FASANO CHRISTOPHER JOHN
277 S BIRCHWOOD DR
PUEBLO WEST, CO 81007-3574
Account Summary
| Account ID | 05-170-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 277 S BIRCHWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,777.26 |
| Taxed incl Special Assessments | $2,777.26 |
| Paid | $0.00 |
| Bill Total | $2,860.58 |
| Interest | $83.32 |
| Bill Balance | $2,777.26 |
| Prior Billed* | $2,777.26 |
| Total Account Balance** | $2,874.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,713.44 | $10.00 | $162.81 | $2,886.25 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,744.62 | $0.00 | $54.89 | $2,799.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,891.42 | $0.00 | $18.92 | $1,910.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,938.70 | $0.00 | $0.00 | $1,938.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,182.56 | $10.00 | $130.95 | $2,323.51 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,177.12 | $0.00 | $43.54 | $2,220.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,908.74 | $10.00 | $114.52 | $2,033.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,911.06 | $0.00 | $0.00 | $1,911.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,935.90 | $0.00 | $77.43 | $2,013.33 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,919.80 | $0.00 | $76.79 | $1,996.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,497.44 | $10.00 | $89.84 | $1,597.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,487.74 | $0.00 | $59.51 | $1,547.25 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,576.80 | $10.00 | $94.61 | $1,681.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,562.30 | $0.00 | $46.87 | $1,609.17 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,595.76 | $0.00 | $63.83 | $1,659.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,609.74 | $10.00 | $96.58 | $1,716.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,734.26 | $0.00 | $69.37 | $1,803.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,761.02 | $0.00 | $26.42 | $1,787.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $189.02 | $10.00 | $9.45 | $208.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $181.76 | $10.00 | $12.72 | $204.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $70.66 | $10.00 | $4.24 | $84.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | .00 | 36.86 | 36.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FASANO CHRISTOPHER JOHN | $2,777.26 | $5,679.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,831.58 | $2,902.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-44.67 | $5,733.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,778.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $162.81 | $5,788.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,625.69 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,902.25 | $5,615.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,713.44 | $2,713.44 |
| 07/11/2024 | LIEN | 2023 Redemption Payment | $-2,846.58 | $0.00 |
| 07/11/2024 | LIEN | 2023 Redemption Interest/Fee | $42.07 | $2,846.58 |
| 07/11/2024 | LIEN | 2020 Redemption Payment | $-2,940.58 | $2,804.51 |
| 07/11/2024 | LIEN | 2020 Redemption Interest/Fee | $603.07 | $5,745.09 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,756.53 | $5,142.02 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-42.98 | $7,898.55 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $54.89 | $7,941.53 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,804.51 | $7,886.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,744.62 | $5,082.13 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-25.17 | $2,337.51 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,885.17 | $2,362.68 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $18.92 | $4,247.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,891.42 | $4,228.93 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,913.78 | $2,337.51 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.92 | $4,251.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,938.70 | $4,276.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,337.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-29.68 | $2,347.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,283.83 | $2,377.19 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,661.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $130.95 | $4,651.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,337.51 | $4,520.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,182.56 | $2,182.56 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-28.56 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,192.10 | $28.56 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $43.54 | $2,220.66 |
| 06/17/2020 | LIEN | 2018 Redemption Payment | $-2,238.51 | $2,177.12 |
| 06/17/2020 | LIEN | 2018 Redemption Interest/Fee | $191.25 | $4,415.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,177.12 | $4,224.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,047.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.82 | $2,057.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,997.44 | $2,083.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $114.52 | $4,080.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,966.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,047.26 | $3,956.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,908.74 | $1,908.74 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-24.36 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,886.70 | $24.36 |
| 01/29/2018 | LIEN | 2016 Redemption Payment | $-2,119.33 | $1,911.06 |
| 01/29/2018 | LIEN | 2016 Redemption Interest/Fee | $101.00 | $4,030.39 |
| 01/29/2018 | LIEN | 2015 Redemption Payment | $-2,302.07 | $3,929.39 |
| 01/29/2018 | LIEN | 2015 Redemption Interest/Fee | $300.48 | $6,231.46 |
| 01/29/2018 | LIEN | 2014 Redemption Payment | $-1,992.08 | $5,930.98 |
| 01/29/2018 | LIEN | 2014 Redemption Interest/Fee | $382.80 | $7,923.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,911.06 | $7,540.26 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,996.11 | $5,629.20 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-17.22 | $7,625.31 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $77.43 | $7,642.53 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,018.33 | $7,565.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,935.90 | $5,546.77 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.22 | $3,610.87 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,979.37 | $3,628.09 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $76.79 | $5,607.46 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,001.59 | $5,530.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,919.80 | $3,529.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,609.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,573.61 | $1,619.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $3,192.89 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,206.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $89.84 | $3,196.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,609.28 | $3,106.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,497.44 | $1,497.44 |
| 09/29/2014 | LIEN | 2013 Redemption Payment | $-1,578.15 | $0.00 |
| 09/29/2014 | LIEN | 2013 Redemption Interest/Fee | $25.90 | $1,578.15 |
| 09/29/2014 | LIEN | 2012 Redemption Payment | $-1,869.88 | $1,552.25 |
| 09/29/2014 | LIEN | 2012 Redemption Interest/Fee | $176.47 | $3,422.13 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-13.42 | $3,245.66 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,533.83 | $3,259.08 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $59.51 | $4,792.91 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,552.25 | $4,733.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,487.74 | $3,181.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.44 | $1,693.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,656.97 | $1,707.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,364.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,374.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $94.61 | $3,364.82 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,693.41 | $3,270.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,576.80 | $1,576.80 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,609.17 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $46.87 | $1,609.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,562.30 | $1,562.30 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,659.59 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $63.83 | $1,659.59 |
| 03/22/2011 | LIEN | 2009 Redemption Payment | $-1,821.81 | $1,595.76 |
| 03/22/2011 | LIEN | 2009 Redemption Interest/Fee | $93.49 | $3,417.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,595.76 | $3,324.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,728.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,706.32 | $1,738.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $96.58 | $3,444.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,348.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,728.32 | $3,338.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,609.74 | $1,609.74 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,803.63 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $69.37 | $1,803.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,734.26 | $1,734.26 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-898.12 | $0.00 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-889.32 | $898.12 |
| 03/28/2008 | INTEREST | 2007 Interest/Penalty | $26.42 | $1,787.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,761.02 | $1,761.02 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-198.47 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $198.47 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $208.47 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $199.02 |
| 05/25/2007 | LIEN | 2005 Redemption Payment | $-233.72 | $189.02 |
| 05/25/2007 | LIEN | 2005 Redemption Interest/Fee | $25.24 | $422.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $189.02 | $397.50 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-194.48 | $208.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $402.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.72 | $412.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $400.24 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $208.48 | $390.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $181.76 | $181.76 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $133.08 | $133.08 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-74.90 | $0.00 |
| 10/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $74.90 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $4.24 | $84.90 |
| 10/07/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $80.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $70.66 | $70.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.80 | $53.80 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.54 | $51.54 |