Tax Account 06-034-04-053
Owners
CIPRIANI LAWRENCE J/CIPRIANI KASANDRA L
497 W SPAULDING AVE N
PUEBLO WEST, CO 81007-6012
Account Summary
| Account ID | 06-034-04-053 |
|---|---|
| Account Type | Real Estate |
| Location | 497 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,236.60 |
| Taxed incl Special Assessments | $2,236.60 |
| Paid | $2,236.60 |
| 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 | $2,236.60 | $0.00 | $0.00 | $2,236.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,737.48 | $0.00 | $0.00 | $2,737.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,769.94 | $0.00 | $0.00 | $2,769.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,443.88 | $0.00 | $0.00 | $2,443.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,504.62 | $0.00 | $0.00 | $2,504.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,137.48 | $0.00 | $0.00 | $2,137.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,131.94 | $0.00 | $0.00 | $2,131.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,844.76 | $0.00 | $0.00 | $1,844.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,846.98 | $0.00 | $0.00 | $1,846.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,844.58 | $0.00 | $0.00 | $1,844.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,829.24 | $0.00 | $0.00 | $1,829.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,739.04 | $0.00 | $0.00 | $1,739.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,727.78 | $0.00 | $0.00 | $1,727.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,879.01 | $0.00 | $0.00 | $1,879.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,861.74 | $0.00 | $0.00 | $1,861.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,018.52 | $0.00 | $0.00 | $2,018.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,036.14 | $0.00 | $0.00 | $2,036.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,000.98 | $0.00 | $0.00 | $2,000.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,968.98 | $0.00 | $0.00 | $1,968.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,758.62 | $0.00 | $0.00 | $1,758.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,691.08 | $0.00 | $0.00 | $1,691.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,790.88 | $13.50 | $44.77 | $1,849.15 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $472.86 | $0.00 | $0.00 | $472.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,446.72 | $0.00 | $0.00 | $1,446.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,352.42 | $0.00 | $13.52 | $1,365.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,148.66 | $0.00 | $0.00 | $1,148.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,196.88 | $0.00 | $0.00 | $1,196.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,133.92 | $0.00 | $0.00 | $1,133.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,156.58 | $0.00 | $0.00 | $1,156.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,068.10 | $0.00 | $0.00 | $1,068.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,065.38 | $0.00 | $15.98 | $1,081.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $211.38 | $0.00 | $0.00 | $211.38 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.07 | 16.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,118.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,118.30 | $1,118.30 |
| 01/19/2026 | Bill | CIPRIANI LAWRENCE J/CIPRIANI KASANDRA L | $2,236.60 | $2,236.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $1,347.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.50 | $1,368.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $2,716.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,737.48 | $2,737.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.73 | $21.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $1,384.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.73 | $1,406.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,769.94 | $2,769.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,205.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $1,205.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,205.84 | $1,221.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $2,427.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,443.88 | $2,443.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.21 | $16.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $1,252.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.21 | $1,268.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,504.62 | $2,504.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.03 | $13.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.03 | $1,068.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $2,123.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,137.48 | $2,137.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.26 | $13.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.26 | $1,065.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $2,118.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,131.94 | $2,131.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-910.61 | $11.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-910.61 | $922.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $1,832.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,844.76 | $1,844.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-911.72 | $11.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $923.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-911.72 | $935.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,846.98 | $1,846.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-914.40 | $7.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-914.40 | $922.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $1,836.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,844.58 | $1,844.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-906.73 | $7.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $914.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-906.73 | $922.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,829.24 | $1,829.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-862.02 | $7.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-862.02 | $869.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $1,731.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,739.04 | $1,739.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-856.39 | $7.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-856.39 | $863.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $1,720.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,727.78 | $1,727.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-931.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $931.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $939.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-931.39 | $947.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,879.01 | $1,879.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-930.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-930.87 | $930.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,861.74 | $1,861.74 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.26 | $1,009.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,018.52 | $2,018.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.07 | $1,018.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,036.14 | $2,036.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,000.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,000.49 | $1,000.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,000.98 | $2,000.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-984.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-984.49 | $984.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,968.98 | $1,968.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-879.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-879.31 | $879.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,758.62 | $1,758.62 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,691.08 | $0.00 |
| 02/15/2006 | LIEN | 2004 Redemption Payment | $-1,020.58 | $1,691.08 |
| 02/15/2006 | LIEN | 2004 Redemption Interest/Fee | $62.87 | $2,711.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,691.08 | $2,648.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-940.21 | $957.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $1,897.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.77 | $1,911.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $1,866.65 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $957.71 | $1,853.15 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-895.44 | $895.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,790.88 | $1,790.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-236.43 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-236.43 | $236.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $472.86 | $472.86 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-723.36 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $723.36 | $723.36 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,446.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,446.72 | $1,446.72 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-689.73 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $13.52 | $689.73 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-676.21 | $676.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,352.42 | $1,352.42 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-574.33 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-574.33 | $574.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,148.66 | $1,148.66 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-598.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-598.44 | $598.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,196.88 | $1,196.88 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-566.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-566.96 | $566.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,133.92 | $1,133.92 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-578.29 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-578.29 | $578.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,156.58 | $1,156.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-534.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-534.05 | $534.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,068.10 | $1,068.10 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-548.67 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $15.98 | $548.67 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-532.69 | $532.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,065.38 | $1,065.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-211.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $211.38 | $211.38 |