Tax Account 06-142-10-024
Owners
ITALIANO BARBARA A
665 S BLAKELAND CT
PUEBLO WEST, CO 81007-7544
Account Summary
| Account ID | 06-142-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 695 S GREENWAY AVE 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 | $102.33 | $0.00 | $0.00 | $102.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $68.00 | $0.00 | $0.00 | $68.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $46.12 | $0.00 | $1.39 | $47.51 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $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 | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $0.00 | $200.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $373.48 | $0.00 | $0.00 | $373.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $373.62 | $0.00 | $0.00 | $373.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $379.40 | $0.00 | $0.00 | $379.40 | $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 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $4.57 | $233.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $6.74 | $231.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.80 | $14.75 | $271.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 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 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $77.95 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $-77.95 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $-76.73 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $288.17 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $289.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $654.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $-77.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-177.84 | $-75.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.33 | $102.33 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-65.36 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $65.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.24 | $66.24 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-67.12 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $67.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68.00 | $68.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-46.89 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $46.89 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $1.39 | $47.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.12 | $46.12 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-199.60 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.08 | $200.08 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-198.28 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $198.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.76 | $198.76 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $313.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-370.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $370.48 | $370.48 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-373.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $373.48 | $373.48 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-373.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $373.62 | $373.62 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-379.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $379.40 | $379.40 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 02/16/2006 | LIEN | 2004 Redemption Payment | $-255.94 | $212.04 |
| 02/16/2006 | LIEN | 2004 Redemption Interest/Fee | $17.87 | $467.98 |
| 02/16/2006 | LIEN | 2003 Redemption Payment | $-275.99 | $450.11 |
| 02/16/2006 | LIEN | 2003 Redemption Interest/Fee | $39.45 | $726.10 |
| 02/16/2006 | LIEN | 2002 Redemption Payment | $-350.45 | $686.65 |
| 02/16/2006 | LIEN | 2002 Redemption Interest/Fee | $71.99 | $1,037.10 |
| 02/16/2006 | LIEN | 2001 Redemption Payment | $-376.50 | $965.11 |
| 02/16/2006 | LIEN | 2001 Redemption Interest/Fee | $101.15 | $1,341.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $1,240.46 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-233.07 | $1,028.42 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $4.57 | $1,261.49 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $238.07 | $1,256.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $1,018.85 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-231.54 | $790.35 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $1,021.89 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $236.54 | $1,015.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $778.61 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $553.81 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $827.27 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $816.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $538.29 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $275.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $535.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $546.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $531.95 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $275.35 | $521.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |