Tax Account 06-101-11-014
Owners
RELLO MICHAEL/MAURO PATRICIA ANN
446 W VENTURI DR
PUEBLO WEST, CO 81007-3679
Account Summary
| Account ID | 06-101-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 446 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,667.34 |
| Taxed incl Special Assessments | $2,667.34 |
| Paid | $2,667.34 |
| 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 | $2,667.34 | $0.00 | $0.00 | $2,667.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,503.20 | $0.00 | $0.00 | $2,503.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,532.96 | $0.00 | $0.00 | $2,532.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,024.28 | $0.00 | $0.00 | $2,024.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,075.68 | $0.00 | $0.00 | $2,075.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,875.92 | $0.00 | $0.00 | $1,875.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,639.16 | $0.00 | $0.00 | $1,639.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,457.82 | $0.00 | $0.00 | $1,457.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,459.58 | $0.00 | $0.00 | $1,459.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,413.00 | $0.00 | $0.00 | $1,413.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,401.24 | $0.00 | $0.00 | $1,401.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,292.84 | $0.00 | $0.00 | $1,292.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,284.46 | $0.00 | $0.00 | $1,284.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.40 | $0.00 | $0.00 | $1,322.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.24 | $0.00 | $0.00 | $1,310.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,381.66 | $0.00 | $0.00 | $1,381.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,393.04 | $0.00 | $0.00 | $1,393.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,420.56 | $0.00 | $0.00 | $1,420.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,390.76 | $0.00 | $0.00 | $1,390.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,354.54 | $0.00 | $0.00 | $1,354.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,302.52 | $0.00 | $0.00 | $1,302.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,354.14 | $0.00 | $0.00 | $1,354.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,359.42 | $0.00 | $0.00 | $1,359.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,270.82 | $0.00 | $0.00 | $1,270.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,214.24 | $0.00 | $0.00 | $1,214.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,207.76 | $0.00 | $0.00 | $1,207.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,148.36 | $0.00 | $0.00 | $1,148.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 36.71 | 37.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | RELLO MICHAEL/MAURO PATRICIA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-2,667.34 | $0.00 |
| 01/19/2026 | Bill | RELLO MICHAEL/MAURO PATRICIA ANN | $2,667.34 | $2,667.34 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,463.92 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-39.28 | $2,463.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,503.20 | $2,503.20 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,493.68 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-39.28 | $2,493.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,532.96 | $2,532.96 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,997.60 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.68 | $1,997.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,024.28 | $2,024.28 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.68 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.00 | $26.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,075.68 | $2,075.68 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-24.06 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,851.86 | $24.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,875.92 | $1,875.92 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,618.08 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.08 | $1,618.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,639.16 | $1,639.16 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,439.22 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-18.60 | $1,439.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,457.82 | $1,457.82 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.60 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,440.98 | $18.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,459.58 | $1,459.58 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.90 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.10 | $1,400.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,413.00 | $1,413.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,389.14 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.10 | $1,389.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,401.24 | $1,401.24 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,281.70 | $11.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,292.84 | $1,292.84 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,273.32 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $1,273.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.46 | $1,284.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-655.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $655.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-655.49 | $661.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $1,316.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,322.40 | $1,322.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-655.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-655.12 | $655.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.24 | $1,310.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-690.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.83 | $690.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,381.66 | $1,381.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-696.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-696.52 | $696.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,393.04 | $1,393.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-710.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-710.28 | $710.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,420.56 | $1,420.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-695.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-695.38 | $695.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,390.76 | $1,390.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-677.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-677.27 | $677.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,354.54 | $1,354.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-651.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-651.26 | $651.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,302.52 | $1,302.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $677.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,354.14 | $1,354.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,321.14 | $1,321.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-679.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-679.71 | $679.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,359.42 | $1,359.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-635.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-635.41 | $635.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,270.82 | $1,270.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-607.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-607.12 | $607.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,214.24 | $1,214.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-603.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-603.88 | $603.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,207.76 | $1,207.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-574.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-574.18 | $574.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,148.36 | $1,148.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |