Tax Account 06-121-08-010
Owners
SERRACINO EDWARD J/SERRACINO CAROL A
193 S SHOOTING STAR DR
PUEBLO WEST, CO 81007-5428
Account Summary
| Account ID | 06-121-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 193 S SHOOTING STAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.42 |
| Taxed incl Special Assessments | $1,333.42 |
| Paid | $666.71 |
| Bill Total | $1,333.42 |
| Interest | $0.00 |
| Bill Balance | $666.71 |
| Prior Billed* | $666.71 |
| Total Account Balance** | $666.71 |
| 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 | $1,140.66 | $0.00 | $0.00 | $1,140.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,153.64 | $0.00 | $0.00 | $1,153.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $791.42 | $0.00 | $0.00 | $791.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $811.04 | $0.00 | $0.00 | $811.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $643.28 | $0.00 | $0.00 | $643.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $641.86 | $0.00 | $0.00 | $641.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,080.50 | $0.00 | $0.00 | $1,080.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,081.82 | $0.00 | $0.00 | $1,081.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $987.18 | $0.00 | $0.00 | $987.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $978.98 | $0.00 | $0.00 | $978.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $915.90 | $0.00 | $0.00 | $915.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,033.66 | $0.00 | $0.00 | $1,033.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,065.92 | $0.00 | $0.00 | $1,065.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,082.38 | $0.00 | $0.00 | $1,082.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,075.38 | $0.00 | $0.00 | $1,075.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,034.08 | $0.00 | $0.00 | $1,034.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,055.84 | $0.00 | $0.00 | $1,055.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,038.74 | $0.00 | $0.00 | $1,038.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,122.04 | $0.00 | $0.00 | $1,122.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,048.90 | $10.00 | $26.22 | $1,085.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,028.44 | $10.00 | $25.71 | $1,064.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,022.94 | $0.00 | $0.00 | $1,022.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 13.79 | 13.81 | 13.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-666.71 | $666.71 |
| 01/19/2026 | Bill | SERRACINO EDWARD J/SERRACINO CAROL A | $1,333.42 | $1,333.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-555.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $555.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $570.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.49 | $585.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,140.66 | $1,140.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-561.98 | $14.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $576.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-561.98 | $591.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,153.64 | $1,153.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-385.97 | $9.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $395.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-385.97 | $405.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $791.42 | $791.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-395.78 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $395.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-395.78 | $405.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $801.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $811.04 | $811.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-313.49 | $8.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $321.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-313.49 | $329.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $643.28 | $643.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-312.78 | $8.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-312.78 | $320.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $633.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $641.86 | $641.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-533.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $533.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-533.35 | $540.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $1,073.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,080.50 | $1,080.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-534.01 | $6.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $540.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-534.01 | $547.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,081.82 | $1,081.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-489.37 | $4.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-489.37 | $493.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $982.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $987.18 | $987.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-485.27 | $4.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-485.27 | $489.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $974.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $978.98 | $978.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-454.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $454.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-454.00 | $457.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $911.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $915.90 | $915.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-451.03 | $3.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-451.03 | $454.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $906.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $909.96 | $909.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-480.96 | $4.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $485.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-480.96 | $489.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $970.30 | $970.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-480.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $961.38 | $961.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-516.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-516.83 | $516.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.66 | $1,033.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-521.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-521.27 | $521.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.54 | $1,042.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-532.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-532.96 | $532.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,065.92 | $1,065.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-541.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-541.19 | $541.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,082.38 | $1,082.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-537.69 | $0.00 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-537.69 | $537.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,075.38 | $1,075.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-517.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-517.04 | $517.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,034.08 | $1,034.08 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $527.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,055.84 | $1,055.84 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-519.37 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-519.37 | $519.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,038.74 | $1,038.74 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,122.04 | $0.00 |
| 04/28/2003 | LIEN | 2001 Redemption Payment | $-604.64 | $1,122.04 |
| 04/28/2003 | LIEN | 2001 Redemption Interest/Fee | $39.97 | $1,726.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,122.04 | $1,686.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $564.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-550.67 | $574.67 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.22 | $1,125.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,099.12 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $564.67 | $1,089.12 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-524.45 | $524.45 |
| 02/05/2002 | LIEN | 2000 Redemption Payment | $-588.63 | $1,048.90 |
| 02/05/2002 | LIEN | 2000 Redemption Interest/Fee | $34.70 | $1,637.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,048.90 | $1,602.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-539.93 | $553.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,093.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,103.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.71 | $1,093.86 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $553.93 | $1,068.15 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-514.22 | $514.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,028.44 | $1,028.44 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,022.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,022.94 | $1,022.94 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-86.56 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.86 | $86.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 03/19/1993 | LIEN | 1989 Tax Lien - Canceled | $-104.57 | $85.70 |
| 03/19/1993 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $190.27 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $85.70 | $331.53 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $245.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $331.53 |
| 10/09/1992 | PAYMENT | 1989 - Bill Payment | $-99.57 | $245.83 |
| 10/09/1992 | PAYMENT | 1988 - Bill Payment | $-125.84 | $345.40 |
| 10/09/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $471.24 |
| 10/09/1992 | INTEREST | 1989 Interest/Penalty | $3.37 | $478.66 |
| 10/09/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $475.29 |
| 10/09/1992 | INTEREST | 1988 Interest/Penalty | $7.68 | $467.87 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $460.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $545.89 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $460.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $555.63 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $104.57 | $460.19 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $355.62 |
| 11/01/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |