Tax Account 06-034-01-007
Owners
CAPPELLUCCI LANI BETH / CAPPELLUCCI MARIO G
46 S ACACIA DR
PUEBLO WEST, CO 81007-1835
Account Summary
| Account ID | 06-034-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 46 S ACACIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,754.86 |
| Taxed incl Special Assessments | $2,754.86 |
| Paid | $2,754.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,754.86 | $0.00 | $0.00 | $2,754.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,575.28 | $0.00 | $0.00 | $2,575.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,605.88 | $0.00 | $0.00 | $2,605.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,283.74 | $0.00 | $22.84 | $2,306.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,340.62 | $0.00 | $0.00 | $2,340.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,655.44 | $0.00 | $0.00 | $1,655.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,650.16 | $0.00 | $0.00 | $1,650.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,439.94 | $0.00 | $0.00 | $1,439.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,441.68 | $0.00 | $0.00 | $1,441.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $636.90 | $0.00 | $0.00 | $636.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $594.78 | $0.00 | $0.00 | $594.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $590.94 | $0.00 | $0.00 | $590.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,255.69 | $0.00 | $0.00 | $1,255.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,244.14 | $0.00 | $0.00 | $1,244.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,337.30 | $0.00 | $0.00 | $1,337.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,349.10 | $0.00 | $0.00 | $1,349.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,355.64 | $0.00 | $0.00 | $1,355.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,376.56 | $0.00 | $0.00 | $1,376.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,265.48 | $0.00 | $0.00 | $1,265.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,216.88 | $0.00 | $0.00 | $1,216.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,242.70 | $0.00 | $0.00 | $1,242.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,222.58 | $0.00 | $0.00 | $1,222.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,194.18 | $0.00 | $0.00 | $1,194.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,356.34 | $0.00 | $0.00 | $1,356.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,349.08 | $0.00 | $0.00 | $1,349.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,475.44 | $0.00 | $0.00 | $1,475.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,504.90 | $0.00 | $0.00 | $1,504.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,372.80 | $0.00 | $0.00 | $1,372.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,369.30 | $0.00 | $0.00 | $1,369.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,503.62 | $0.00 | $0.00 | $1,503.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $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 | 37.90 | 38.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,377.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,377.43 | $1,377.43 |
| 01/19/2026 | Bill | CAPPELLUCCI LANI BETH / CAPPELLUCCI MARIO G | $2,754.86 | $2,754.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.51 | $20.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,287.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.51 | $1,307.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,575.28 | $2,575.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.81 | $20.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.81 | $1,302.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $2,585.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,605.88 | $2,605.88 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,149.37 | $15.34 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $22.84 | $1,164.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.83 | $1,141.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $2,268.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,283.74 | $2,283.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,155.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $1,170.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $2,325.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,340.62 | $2,340.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $817.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.11 | $827.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.61 | $1,644.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,655.44 | $1,655.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-814.47 | $10.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-814.47 | $825.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.61 | $1,639.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.16 | $1,650.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-710.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $710.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $719.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-710.78 | $729.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,439.94 | $1,439.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-711.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $711.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-711.65 | $720.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $1,432.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,441.68 | $1,441.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.03 | $6.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.03 | $703.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $1,400.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,406.10 | $1,406.10 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-313.00 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $313.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $318.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-313.00 | $323.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $636.90 | $636.90 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-584.62 | $10.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $594.78 | $594.78 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-580.78 | $10.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $590.94 | $590.94 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.85 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,244.84 | $10.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,255.69 | $1,255.69 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,244.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,244.14 | $1,244.14 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,337.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,337.30 | $1,337.30 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,349.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,349.10 | $1,349.10 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,355.64 | $1,355.64 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,376.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,376.56 | $1,376.56 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,265.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,265.48 | $1,265.48 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-608.44 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-608.44 | $608.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,216.88 | $1,216.88 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-621.35 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-621.35 | $621.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,242.70 | $1,242.70 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,222.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,222.58 | $1,222.58 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-638.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-638.73 | $638.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,277.46 | $1,277.46 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-597.09 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-597.09 | $597.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,194.18 | $1,194.18 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-678.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-678.17 | $678.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,356.34 | $1,356.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-674.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-674.54 | $674.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,349.08 | $1,349.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-737.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-737.72 | $737.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,475.44 | $1,475.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-752.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-752.45 | $752.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,504.90 | $1,504.90 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,372.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,372.80 | $1,372.80 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,369.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,369.30 | $1,369.30 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-751.81 | $0.00 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-751.81 | $751.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,503.62 | $1,503.62 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |