Tax Account 06-143-06-011
Owners
IOVINELLA TIMOTHY J
315 W MARBLE DR
PUEBLO WEST, CO 81007-6385
Account Summary
| Account ID | 06-143-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 315 W MARBLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,477.95 |
| Taxed incl Special Assessments | $2,477.95 |
| Paid | $1,238.98 |
| Bill Total | $2,477.95 |
| Interest | $0.00 |
| Bill Balance | $1,238.97 |
| Prior Billed* | $1,238.97 |
| Total Account Balance** | $1,238.97 |
| 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 | $1,817.34 | $0.00 | $0.00 | $1,817.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,838.20 | $0.00 | $0.00 | $1,838.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,760.98 | $0.00 | $0.00 | $1,760.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,804.72 | $0.00 | $0.00 | $1,804.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,461.06 | $0.00 | $0.00 | $1,461.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,457.38 | $0.00 | $0.00 | $1,457.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,258.36 | $0.00 | $0.00 | $1,258.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,259.88 | $0.00 | $0.00 | $1,259.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,243.98 | $0.00 | $0.00 | $1,243.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,148.36 | $0.00 | $0.00 | $1,148.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,140.90 | $0.00 | $0.00 | $1,140.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,186.79 | $0.00 | $0.00 | $1,186.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,175.88 | $0.00 | $0.00 | $1,175.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,200.54 | $0.00 | $0.00 | $1,200.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,231.76 | $0.00 | $0.00 | $1,231.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,250.78 | $0.00 | $0.00 | $1,250.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $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 | $3.10 | $209.66 | $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 | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 34.10 | 17.21 | 17.23 | 17.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.15 | 10.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,238.98 | $1,238.97 |
| 01/19/2026 | Bill | IOVINELLA TIMOTHY J | $2,477.95 | $2,477.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-893.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $893.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $908.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-893.73 | $923.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,817.34 | $1,817.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-904.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $904.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $919.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-904.16 | $934.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,838.20 | $1,838.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $868.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $880.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.89 | $892.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,760.98 | $1,760.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-890.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $890.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-890.76 | $902.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $1,793.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,804.72 | $1,804.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-721.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $721.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-721.16 | $730.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.37 | $1,451.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,461.06 | $1,461.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-719.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $719.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-719.32 | $728.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.37 | $1,448.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,457.38 | $1,457.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-621.15 | $8.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $629.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-621.15 | $637.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,258.36 | $1,258.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-621.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $621.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.91 | $629.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $1,251.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,259.88 | $1,259.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $621.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.83 | $627.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $1,249.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,254.40 | $1,254.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-616.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $616.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $621.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-616.62 | $627.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,243.98 | $1,243.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-569.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $569.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-569.23 | $574.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $1,143.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,148.36 | $1,148.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-565.50 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $565.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $570.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-565.50 | $575.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,140.90 | $1,140.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-588.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $588.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $593.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-588.27 | $598.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,186.79 | $1,186.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-587.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-587.94 | $587.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,175.88 | $1,175.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-600.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-600.27 | $600.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,200.54 | $1,200.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $605.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-615.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-615.88 | $615.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,231.76 | $1,231.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-625.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-625.39 | $625.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,250.78 | $1,250.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-646.86 | $646.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,293.72 | $1,293.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $622.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.02 | $1,244.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-3.10 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $3.10 | $3.10 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-49.89 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $49.89 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |