Tax Account 06-142-10-025
Owners
ITALIANO BARBARA A
665 S BLAKELAND CT
PUEBLO WEST, CO 81007-7544
Account Summary
| Account ID | 06-142-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 665 S BLAKELAND CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,622.04 |
| Taxed incl Special Assessments | $2,622.04 |
| Paid | $1,311.02 |
| Bill Total | $2,622.04 |
| Interest | $0.00 |
| Bill Balance | $1,311.02 |
| Prior Billed* | $1,311.02 |
| Total Account Balance** | $1,311.02 |
| 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 | $2,485.16 | $0.00 | $0.00 | $2,485.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,513.72 | $0.00 | $0.00 | $2,513.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,873.64 | $0.00 | $0.00 | $1,873.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,920.70 | $0.00 | $0.00 | $1,920.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,745.64 | $0.00 | $0.00 | $1,745.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,740.30 | $0.00 | $0.00 | $1,740.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,492.32 | $0.00 | $0.00 | $1,492.32 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 18.21 | 18.23 | 18.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,311.02 | $1,311.02 |
| 01/19/2026 | Bill | ITALIANO BARBARA A | $2,622.04 | $2,622.04 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.07 | $19.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.07 | $1,242.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $2,465.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,485.16 | $2,485.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.35 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $1,237.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.35 | $1,256.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $2,494.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,513.72 | $2,513.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-924.48 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $924.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $936.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-924.48 | $949.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,873.64 | $1,873.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-948.01 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $948.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $960.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-948.01 | $972.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,920.70 | $1,920.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-861.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $861.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.63 | $872.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $1,734.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,745.64 | $1,745.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-858.96 | $11.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $870.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-858.96 | $881.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,740.30 | $1,740.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-736.64 | $9.52 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-736.64 | $746.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $1,482.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,492.32 | $1,492.32 |