Tax Account 06-052-04-008
Owners
CAPORICCI NICHOLAS S
88 S ALTA VISTA DR
PUEBLO WEST, CO 81007-6184
Account Summary
| Account ID | 06-052-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 88 S ALTA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,730.96 |
| Taxed incl Special Assessments | $2,730.96 |
| Paid | $2,730.96 |
| 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 | $2,730.96 | $0.00 | $0.00 | $2,730.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,676.40 | $0.00 | $0.00 | $2,676.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,708.16 | $0.00 | $0.00 | $2,708.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,151.58 | $0.00 | $0.00 | $2,151.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,205.64 | $0.00 | $0.00 | $2,205.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,867.90 | $0.00 | $0.00 | $1,867.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,862.82 | $0.00 | $0.00 | $1,862.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,665.00 | $0.00 | $0.00 | $1,665.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,667.02 | $0.00 | $0.00 | $1,667.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,626.34 | $0.00 | $0.00 | $1,626.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,612.82 | $0.00 | $0.00 | $1,612.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,484.86 | $0.00 | $0.00 | $1,484.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,475.22 | $0.00 | $0.00 | $1,475.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,524.04 | $0.00 | $0.00 | $1,524.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,510.02 | $0.00 | $0.00 | $1,510.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,626.26 | $0.00 | $0.00 | $1,626.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,639.68 | $0.00 | $0.00 | $1,639.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,590.40 | $0.00 | $0.00 | $1,590.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,614.94 | $0.00 | $0.00 | $1,614.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,348.02 | $0.00 | $0.00 | $1,348.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,296.26 | $0.00 | $0.00 | $1,296.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,335.00 | $0.00 | $0.00 | $1,335.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,377.52 | $0.00 | $0.00 | $1,377.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,287.72 | $0.00 | $0.00 | $1,287.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $5.26 | $110.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $103.44 | $0.00 | $3.10 | $106.54 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.22 | 41.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,365.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,365.48 | $1,365.48 |
| 01/19/2026 | Bill | CAPORICCI NICHOLAS S | $2,730.96 | $2,730.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,317.38 | $20.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,317.38 | $1,338.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.82 | $2,655.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,676.40 | $2,676.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.26 | $20.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,333.26 | $1,354.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.82 | $2,687.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,708.16 | $2,708.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.62 | $14.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $1,075.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.62 | $1,089.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,151.58 | $2,151.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.65 | $14.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.65 | $1,102.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $2,191.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,205.64 | $2,205.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-921.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $921.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-921.97 | $933.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $1,855.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,867.90 | $1,867.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-919.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $919.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-919.43 | $931.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $1,850.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,862.82 | $1,862.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-821.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $821.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-821.87 | $832.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $1,654.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,665.00 | $1,665.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-822.88 | $10.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $833.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.88 | $844.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,667.02 | $1,667.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-806.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $806.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-806.21 | $813.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $1,619.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,626.34 | $1,626.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-799.45 | $6.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-799.45 | $806.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $1,605.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,612.82 | $1,612.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-736.03 | $6.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-736.03 | $742.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $1,478.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,484.86 | $1,484.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-731.21 | $6.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $737.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-731.21 | $744.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,475.22 | $1,475.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-755.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $755.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-755.44 | $762.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $1,517.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,524.04 | $1,524.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-755.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-755.01 | $755.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,510.02 | $1,510.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-813.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-813.13 | $813.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,626.26 | $1,626.26 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-819.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-819.84 | $819.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,639.68 | $1,639.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $795.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,590.40 | $1,590.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-807.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-807.47 | $807.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,614.94 | $1,614.94 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-674.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-674.01 | $674.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,348.02 | $1,348.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-648.13 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-648.13 | $648.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,296.26 | $1,296.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-667.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-667.50 | $667.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,335.00 | $1,335.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-656.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-656.69 | $656.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,313.38 | $1,313.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-688.76 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-688.76 | $688.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,377.52 | $1,377.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-643.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-643.86 | $643.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,287.72 | $1,287.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-317.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-317.47 | $317.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $634.94 | $634.94 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-110.50 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $5.26 | $110.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-109.49 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $109.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-106.54 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $106.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.44 | $103.44 |