Tax Account 05-334-11-137
Owners
CATINELLA JESSICA MARIE
201 SUNSET LN
PUEBLO, CO 81005-1137
Account Summary
| Account ID | 05-334-11-137 |
|---|---|
| Account Type | Real Estate |
| Location | 201 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,913.97 |
| Taxed incl Special Assessments | $1,913.97 |
| Paid | $1,913.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,913.97 | $0.00 | $0.00 | $1,913.97 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,934.64 | $0.00 | $0.00 | $1,934.64 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,938.10 | $0.00 | $9.69 | $1,947.79 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,274.74 | $0.00 | $0.00 | $1,274.74 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,316.02 | $0.00 | $0.00 | $1,316.02 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,137.38 | $0.00 | $0.00 | $1,137.38 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,140.44 | $0.00 | $0.00 | $1,140.44 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $898.20 | $0.00 | $0.00 | $898.20 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $908.38 | $0.00 | $0.00 | $908.38 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $957.64 | $0.00 | $0.00 | $957.64 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $953.58 | $0.00 | $0.00 | $953.58 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $979.00 | $0.00 | $0.00 | $979.00 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $981.48 | $0.00 | $0.00 | $981.48 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,086.06 | $0.00 | $0.00 | $1,086.06 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,050.24 | $0.00 | $0.00 | $1,050.24 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,192.82 | $0.00 | $0.00 | $1,192.82 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,152.36 | $0.00 | $0.00 | $1,152.36 | $0.00 | $0.00 | 8.0924 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | AMWEST FUNDING CORP ACH | $-956.98 | $0.00 |
| 03/04/2026 | PAYMENT | AMWEST FUNDING CORP CHECK 144402 M KW | $-956.99 | $956.98 |
| 01/19/2026 | BILL | CATINELLA JESSICA MARIE | $1,913.97 | $1,913.97 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-949.54 | $17.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $967.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-949.54 | $985.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,934.64 | $1,934.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-951.27 | $17.78 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $969.05 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-960.78 | $987.01 |
| 03/19/2024 | INTEREST | 2023 Interest/Penalty | $9.69 | $1,947.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,938.10 | $1,938.10 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.70 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $1,255.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,274.74 | $1,274.74 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.98 | $19.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,316.02 | $1,316.02 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.24 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.14 | $16.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,137.38 | $1,137.38 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.20 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.24 | $1,124.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,140.44 | $1,140.44 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-883.84 | $14.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $898.20 | $898.20 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.36 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-894.02 | $14.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $908.38 | $908.38 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-947.44 | $10.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $957.64 | $957.64 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-943.38 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $943.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $953.58 | $953.58 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-968.56 | $10.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $979.00 | $979.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.44 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-971.04 | $10.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $981.48 | $981.48 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.46 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,074.60 | $11.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,086.06 | $1,086.06 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,050.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,050.24 | $1,050.24 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,192.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,192.82 | $1,192.82 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,152.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,152.36 | $1,152.36 |