Tax Account 06-142-10-013
Owners
ITALIANO BARBARA A
665 S BLAKELAND CT
PUEBLO WEST, CO 81007-7544
Account Summary
| Account ID | 06-142-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 657 S BLAKELAND CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $322.46 |
| Bill Total | $644.91 |
| Interest | $0.00 |
| Bill Balance | $322.45 |
| Prior Billed* | $322.45 |
| Total Account Balance** | $322.45 |
| 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 | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $8.20 | $281.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $1.87 | $188.43 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $1.29 | $130.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $55.66 | $0.00 | $0.00 | $55.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $55.20 | $0.00 | $0.00 | $55.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $55.24 | $0.00 | $0.00 | $55.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $54.90 | $0.00 | $0.00 | $54.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $86.73 | $0.00 | $0.00 | $86.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $85.92 | $0.00 | $0.00 | $85.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $102.86 | $0.00 | $0.00 | $102.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $102.90 | $0.00 | $0.00 | $102.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $104.48 | $0.00 | $0.00 | $104.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 2.18 | 1.09 | 1.11 | 1.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ITALIANO BARBARA A PAYIT PAID BY PAYMENT PROVIDER API | $-322.46 | $322.45 |
| 01/19/2026 | Bill | ITALIANO BARBARA A | $644.91 | $644.91 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $364.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $366.12 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $367.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $369.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-369.16 | $370.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.22 | $739.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $273.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-280.59 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.91 | $280.59 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $8.20 | $281.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-187.82 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $187.82 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $1.87 | $188.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-130.11 | $0.42 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $1.29 | $130.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-55.18 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55.66 | $55.66 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-54.72 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $54.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $55.20 | $55.20 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-54.76 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $55.24 | $55.24 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-54.42 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $54.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54.90 | $54.90 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-85.98 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $85.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $86.73 | $86.73 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-85.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $85.92 | $85.92 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-101.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $101.70 | $101.70 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-102.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $102.86 | $102.86 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-102.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $102.90 | $102.90 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-104.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $104.48 | $104.48 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |