Tax Account 06-101-10-004
Owners
FIORENZI CHRISTOPHER MICHAEL/MASCIOTRA PAMELA LYNN
464 W PLAYER DR
PUEBLO WEST, CO 81007-1839
Account Summary
| Account ID | 06-101-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 464 W PLAYER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,648.00 |
| Taxed incl Special Assessments | $3,648.00 |
| Paid | $1,824.00 |
| Bill Total | $3,648.00 |
| Interest | $0.00 |
| Bill Balance | $1,824.00 |
| Prior Billed* | $1,824.00 |
| Total Account Balance** | $1,824.00 |
| 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 | $3,311.20 | $0.00 | $0.00 | $3,311.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,350.28 | $0.00 | $0.00 | $3,350.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,898.42 | $0.00 | $0.00 | $2,898.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,971.52 | $0.00 | $0.00 | $2,971.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,520.26 | $0.00 | $0.00 | $2,520.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,254.68 | $0.00 | $0.00 | $2,254.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,999.62 | $0.00 | $0.00 | $1,999.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,002.04 | $0.00 | $0.00 | $2,002.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,984.98 | $0.00 | $0.00 | $1,984.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,968.46 | $0.00 | $0.00 | $1,968.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,955.74 | $0.00 | $0.00 | $1,955.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,943.06 | $0.00 | $0.00 | $1,943.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,822.99 | $0.00 | $0.00 | $1,822.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,806.22 | $0.00 | $0.00 | $1,806.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,906.80 | $0.00 | $0.00 | $1,906.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,922.30 | $0.00 | $0.00 | $1,922.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,889.10 | $0.00 | $0.00 | $1,889.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,918.26 | $0.00 | $0.00 | $1,918.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,895.50 | $0.00 | $0.00 | $1,895.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,822.70 | $0.00 | $0.00 | $1,822.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,838.16 | $0.00 | $0.00 | $1,838.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,808.38 | $0.00 | $0.00 | $1,808.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,834.20 | $0.00 | $0.00 | $1,834.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,714.64 | $0.00 | $0.00 | $1,714.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,666.36 | $0.00 | $0.00 | $1,666.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,657.46 | $0.00 | $0.00 | $1,657.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,562.10 | $0.00 | $15.62 | $1,577.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,524.90 | $0.00 | $0.00 | $1,524.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $7.96 | $405.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $3.98 | $401.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 50.19 | 25.34 | 25.36 | 25.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.59 | 15.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,824.00 | $1,824.00 |
| 01/19/2026 | Bill | FIORENZI CHRISTOPHER MICHAEL/MASCIOTRA PAMELA LYNN | $3,648.00 | $3,648.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,630.43 | $25.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.17 | $1,655.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,630.43 | $1,680.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,311.20 | $3,311.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,649.97 | $25.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.17 | $1,675.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,649.97 | $1,700.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,350.28 | $3,350.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.12 | $19.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.09 | $1,449.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.12 | $1,468.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,898.42 | $2,898.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,466.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.09 | $1,466.67 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.09 | $1,485.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,466.67 | $1,504.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,971.52 | $2,971.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,243.97 | $16.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,243.97 | $1,260.13 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $2,504.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,520.26 | $2,520.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.84 | $14.50 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.84 | $1,127.34 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $2,240.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,254.68 | $2,254.68 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-987.05 | $12.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-987.05 | $999.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $1,986.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,999.62 | $1,999.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-988.26 | $12.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $1,001.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-988.26 | $1,013.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,002.04 | $2,002.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-984.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $984.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-984.00 | $992.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $1,976.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,984.98 | $1,984.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-975.74 | $8.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-975.74 | $984.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $1,959.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,968.46 | $1,968.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-969.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $969.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-969.44 | $977.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $1,947.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,955.74 | $1,955.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-963.10 | $8.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-963.10 | $971.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $1,934.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,943.06 | $1,943.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-903.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $903.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-903.62 | $911.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $1,815.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,822.99 | $1,822.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-903.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-903.11 | $903.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,806.22 | $1,806.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-953.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-953.40 | $953.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,906.80 | $1,906.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-961.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-961.15 | $961.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,922.30 | $1,922.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-944.55 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-944.55 | $944.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,889.10 | $1,889.10 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-959.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-959.13 | $959.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,918.26 | $1,918.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-947.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-947.75 | $947.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,895.50 | $1,895.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-911.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-911.35 | $911.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,822.70 | $1,822.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-919.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-919.08 | $919.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,838.16 | $1,838.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-904.19 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-904.19 | $904.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,808.38 | $1,808.38 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-917.10 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-917.10 | $917.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,834.20 | $1,834.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-857.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-857.32 | $857.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,714.64 | $1,714.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-833.18 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-833.18 | $833.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,666.36 | $1,666.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-828.73 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-828.73 | $828.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,657.46 | $1,657.46 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,577.72 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $15.62 | $1,577.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,562.10 | $1,562.10 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,524.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,524.90 | $1,524.90 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-202.79 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $7.96 | $202.79 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-202.79 | $194.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-202.79 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $202.79 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |