Tax Account 06-034-01-010
Owners
DIPIETRO ROBERT L/DIPIETRO SUSAN M
28 S ACACIA DR
PUEBLO WEST, CO 81007-1835
Account Summary
| Account ID | 06-034-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 28 S ACACIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,054.50 |
| Taxed incl Special Assessments | $3,054.50 |
| Paid | $3,054.50 |
| 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 | $3,054.50 | $0.00 | $0.00 | $3,054.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,879.66 | $0.00 | $0.00 | $2,879.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,913.76 | $0.00 | $0.00 | $2,913.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,409.76 | $0.00 | $0.00 | $2,409.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,470.60 | $0.00 | $0.00 | $2,470.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,189.56 | $0.00 | $0.00 | $2,189.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,182.60 | $0.00 | $10.91 | $2,193.51 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,772.18 | $0.00 | $0.00 | $1,772.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,726.38 | $0.00 | $0.00 | $1,726.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,454.34 | $0.00 | $0.00 | $1,454.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,349.10 | $0.00 | $0.00 | $1,349.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,340.34 | $0.00 | $0.00 | $1,340.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,537.04 | $0.00 | $0.00 | $1,537.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,549.82 | $0.00 | $0.00 | $1,549.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,559.42 | $0.00 | $0.00 | $1,559.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,412.20 | $0.00 | $0.00 | $1,412.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,418.30 | $0.00 | $0.00 | $1,418.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $3.46 | $349.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $2.90 | $292.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $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 | $0.63 | $126.31 | $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 | 42.02 | 42.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,527.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,527.25 | $1,527.25 |
| 01/19/2026 | Bill | DIPIETRO ROBERT L/DIPIETRO SUSAN M | $3,054.50 | $3,054.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,417.62 | $22.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,417.62 | $1,439.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.21 | $2,857.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,879.66 | $2,879.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.67 | $22.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.21 | $1,456.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.67 | $1,479.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,913.76 | $2,913.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $1,189.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.01 | $1,204.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $2,393.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,409.76 | $2,409.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.87 | $1,219.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.43 | $1,235.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.87 | $2,454.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,470.60 | $2,470.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.03 | $1,080.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.75 | $1,094.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.03 | $2,175.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,189.56 | $2,189.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.27 | $14.03 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $1,091.30 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,088.04 | $1,105.47 |
| 03/23/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $2,193.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,182.60 | $2,182.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-874.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $874.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $886.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-874.78 | $897.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,772.18 | $1,772.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-875.85 | $11.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.31 | $887.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-875.85 | $898.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,774.32 | $1,774.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-855.80 | $7.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $863.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-855.80 | $870.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,726.38 | $1,726.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-720.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $720.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $727.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-720.90 | $733.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,454.34 | $1,454.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-668.73 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $668.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $674.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-668.73 | $680.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.10 | $1,349.10 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-11.64 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,328.70 | $11.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,340.34 | $1,340.34 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-708.04 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $708.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-708.04 | $714.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $1,422.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,428.42 | $1,428.42 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-707.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-707.64 | $707.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,415.28 | $1,415.28 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-768.52 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-768.52 | $768.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,537.04 | $1,537.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-774.91 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-774.91 | $774.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,549.82 | $1,549.82 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $779.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,559.42 | $1,559.42 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,583.50 | $1,583.50 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-734.30 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-734.30 | $734.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,468.60 | $1,468.60 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-706.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-706.10 | $706.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,412.20 | $1,412.20 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-709.15 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-709.15 | $709.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,418.30 | $1,418.30 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-176.62 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $3.46 | $176.62 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-147.69 | $144.79 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $2.90 | $292.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 11/01/1994 | PAYMENT | 1993 - Bill Payment | $-0.63 | $0.00 |
| 11/01/1994 | INTEREST | 1993 Interest/Penalty | $0.63 | $0.63 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |