Tax Account 06-122-05-008
Owners
INCIITTI JOSEPH A/INCIITTI ANDREA M
1349 N HAPPY JACK DR
PUEBLO WEST, CO 81007-3910
Account Summary
| Account ID | 06-122-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 236 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,612.59 |
| Taxed incl Special Assessments | $1,612.59 |
| Paid | $806.30 |
| Bill Total | $1,612.59 |
| Interest | $0.00 |
| Bill Balance | $806.29 |
| Prior Billed* | $806.29 |
| Total Account Balance** | $806.29 |
| 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 | $1,320.72 | $0.00 | $0.00 | $1,320.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,335.86 | $0.00 | $0.00 | $1,335.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,172.86 | $0.00 | $0.00 | $1,172.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,202.80 | $0.00 | $0.00 | $1,202.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $967.02 | $0.00 | $0.00 | $967.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $964.28 | $0.00 | $0.00 | $964.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $839.94 | $0.00 | $0.00 | $839.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $840.96 | $0.00 | $0.00 | $840.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $788.54 | $0.00 | $0.00 | $788.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $781.98 | $0.00 | $0.00 | $781.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $711.50 | $0.00 | $0.00 | $711.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $706.88 | $0.00 | $0.00 | $706.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $760.05 | $0.00 | $0.00 | $760.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $753.06 | $0.00 | $0.00 | $753.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $833.92 | $0.00 | $0.00 | $833.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $840.82 | $0.00 | $0.00 | $840.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $840.16 | $0.00 | $0.00 | $840.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $853.12 | $0.00 | $0.00 | $853.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $819.02 | $0.00 | $0.00 | $819.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $787.58 | $0.00 | $0.00 | $787.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $817.22 | $0.00 | $0.00 | $817.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $803.98 | $0.00 | $0.00 | $803.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $854.84 | $0.00 | $25.65 | $880.49 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $799.12 | $0.00 | $0.00 | $799.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $741.26 | $0.00 | $0.00 | $741.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $783.12 | $0.00 | $0.00 | $783.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $798.76 | $0.00 | $0.00 | $798.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $800.52 | $0.00 | $0.00 | $800.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $1.95 | $99.53 | $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 | $0.00 | $85.70 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 11.19 | 11.21 | 11.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-806.30 | $806.29 |
| 01/19/2026 | Bill | INCIITTI JOSEPH A/INCIITTI ANDREA M | $1,612.59 | $1,612.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $11.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-648.82 | $660.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.54 | $1,309.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,320.72 | $1,320.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-656.39 | $11.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-656.39 | $667.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.54 | $1,324.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,335.86 | $1,335.86 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.72 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-578.71 | $7.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.72 | $586.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-578.71 | $594.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,172.86 | $1,172.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-593.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.72 | $593.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.72 | $601.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-593.68 | $609.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,202.80 | $1,202.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-477.31 | $6.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-477.31 | $483.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.20 | $960.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $967.02 | $967.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-475.94 | $6.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-475.94 | $482.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $958.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $964.28 | $964.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-414.61 | $5.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-414.61 | $419.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $834.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $839.94 | $839.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-415.12 | $5.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-415.12 | $420.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $835.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $840.96 | $840.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $390.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $394.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.90 | $397.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $788.54 | $788.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-387.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $387.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-387.62 | $390.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $778.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $781.98 | $781.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-352.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $352.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $355.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-352.68 | $358.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.50 | $711.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-350.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $350.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-350.37 | $353.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.07 | $703.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $706.88 | $706.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-376.74 | $3.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-376.74 | $380.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $756.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $760.05 | $760.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-376.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.53 | $376.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $753.06 | $753.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-416.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-416.96 | $416.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $833.92 | $833.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-420.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-420.41 | $420.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $840.82 | $840.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-420.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-420.08 | $420.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $840.16 | $840.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-426.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-426.56 | $426.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $853.12 | $853.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-409.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.51 | $409.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $819.02 | $819.02 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-787.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $787.58 | $787.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-408.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-408.61 | $408.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $817.22 | $817.22 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-803.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $803.98 | $803.98 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-880.49 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $25.65 | $880.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $854.84 | $854.84 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-799.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $799.12 | $799.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-745.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $745.24 | $745.24 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-370.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.63 | $370.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $741.26 | $741.26 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-783.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $783.12 | $783.12 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-798.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $798.76 | $798.76 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-800.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $800.52 | $800.52 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $0.00 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $99.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |