Tax Account 06-023-11-031
Owners
DI STASIO LYNETTE MARIE
32 S FAIRKNOLL DR
PUEBLO WEST, CO 81007-1824
Account Summary
| Account ID | 06-023-11-031 |
|---|---|
| Account Type | Real Estate |
| Location | 32 S FAIRKNOLL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,229.00 |
| Taxed incl Special Assessments | $2,229.00 |
| Paid | $1,114.50 |
| Bill Total | $2,229.00 |
| Interest | $0.00 |
| Bill Balance | $1,114.50 |
| Prior Billed* | $1,114.50 |
| Total Account Balance** | $1,114.50 |
| 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 | $1,974.52 | $0.00 | $0.00 | $1,974.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,998.20 | $0.00 | $0.00 | $1,998.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,618.08 | $0.00 | $0.00 | $1,618.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,658.74 | $0.00 | $0.00 | $1,658.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,397.92 | $0.00 | $0.00 | $1,397.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,394.10 | $0.00 | $0.00 | $1,394.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,224.36 | $0.00 | $0.00 | $1,224.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,225.84 | $0.00 | $0.00 | $1,225.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,191.06 | $0.00 | $0.00 | $1,191.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,181.16 | $0.00 | $0.00 | $1,181.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,105.92 | $0.00 | $0.00 | $1,105.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,098.74 | $0.00 | $0.00 | $1,098.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,169.97 | $0.00 | $0.00 | $1,169.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,159.20 | $0.00 | $0.00 | $1,159.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,254.20 | $0.00 | $0.00 | $1,254.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,265.22 | $0.00 | $0.00 | $1,265.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,256.74 | $0.00 | $0.00 | $1,256.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,276.14 | $0.00 | $0.00 | $1,276.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,167.72 | $0.00 | $0.00 | $1,167.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,169.54 | $0.00 | $11.70 | $1,181.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,150.60 | $0.00 | $0.00 | $1,150.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,229.54 | $0.00 | $0.00 | $1,229.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,149.40 | $0.00 | $0.00 | $1,149.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,120.84 | $0.00 | $0.00 | $1,120.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,114.86 | $0.00 | $0.00 | $1,114.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $995.66 | $0.00 | $0.00 | $995.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,015.56 | $0.00 | $0.00 | $1,015.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 30.67 | 15.48 | 15.50 | 15.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .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 | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,114.50 | $1,114.50 |
| 01/19/2026 | Bill | DI STASIO LYNETTE MARIE | $2,229.00 | $2,229.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $971.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.25 | $987.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $1,958.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,974.52 | $1,974.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $983.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-983.09 | $999.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $1,982.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,998.20 | $1,998.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-798.38 | $10.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $809.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-798.38 | $819.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,618.08 | $1,618.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $818.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.71 | $829.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $1,648.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,658.74 | $1,658.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-690.00 | $8.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $698.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-690.00 | $707.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,397.92 | $1,397.92 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-688.09 | $8.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-688.09 | $697.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $1,385.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,394.10 | $1,394.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-604.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.81 | $604.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.81 | $612.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-604.37 | $619.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,224.36 | $1,224.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-605.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $605.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-605.11 | $612.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $1,218.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,225.84 | $1,225.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-590.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $590.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $595.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-590.43 | $600.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,191.06 | $1,191.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-585.48 | $5.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $590.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-585.48 | $595.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.16 | $1,181.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-548.19 | $4.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $552.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-548.19 | $557.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,105.92 | $1,105.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-544.60 | $4.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $549.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-544.60 | $554.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,098.74 | $1,098.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-579.93 | $5.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $584.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-579.93 | $590.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,169.97 | $1,169.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-579.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.60 | $579.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.20 | $1,159.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-627.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-627.10 | $627.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,254.20 | $1,254.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-632.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-632.61 | $632.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,265.22 | $1,265.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-628.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-628.37 | $628.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,256.74 | $1,256.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-638.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-638.07 | $638.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,276.14 | $1,276.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-583.86 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-583.86 | $583.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.72 | $1,167.72 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-561.43 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,122.86 | $1,122.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-584.77 | $0.00 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-596.47 | $584.77 |
| 04/12/2005 | INTEREST | 2004 Interest/Penalty | $11.70 | $1,181.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,169.54 | $1,169.54 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-575.30 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-575.30 | $575.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,150.60 | $1,150.60 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-614.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-614.77 | $614.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,229.54 | $1,229.54 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,149.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,149.40 | $1,149.40 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,120.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,120.84 | $1,120.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-557.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-557.43 | $557.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,114.86 | $1,114.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-497.83 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-497.83 | $497.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $995.66 | $995.66 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-507.78 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-507.78 | $507.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,015.56 | $1,015.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |