Tax Account 06-144-10-004
Owners
BIANCARDI ROSEMARY
808 S GREENWAY AVE
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 06-144-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 808 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,528.05 |
| Taxed incl Special Assessments | $1,528.05 |
| Paid | $1,528.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,528.05 | $0.00 | $0.00 | $1,528.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,364.76 | $0.00 | $0.00 | $1,364.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,380.42 | $0.00 | $0.00 | $1,380.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,108.76 | $0.00 | $0.00 | $1,108.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,136.82 | $0.00 | $0.00 | $1,136.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $976.04 | $0.00 | $0.00 | $976.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $973.58 | $0.00 | $0.00 | $973.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $832.04 | $0.00 | $0.00 | $832.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $833.06 | $0.00 | $0.00 | $833.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $795.52 | $0.00 | $0.00 | $795.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $788.90 | $0.00 | $0.00 | $788.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $725.96 | $0.00 | $21.78 | $747.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $721.26 | $0.00 | $14.43 | $735.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $762.22 | $0.00 | $0.00 | $762.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $755.22 | $0.00 | $0.00 | $755.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $802.34 | $0.00 | $0.00 | $802.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $809.86 | $0.00 | $0.00 | $809.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $835.16 | $0.00 | $0.00 | $835.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $848.06 | $0.00 | $0.00 | $848.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $794.04 | $0.00 | $0.00 | $794.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $763.54 | $0.00 | $0.00 | $763.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $794.70 | $0.00 | $0.00 | $794.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $845.88 | $0.00 | $0.00 | $845.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $796.92 | $0.00 | $0.00 | $796.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $0.00 | $77.58 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-764.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-764.03 | $764.02 |
| 01/19/2026 | Bill | BIANCARDI ROSEMARY | $1,528.05 | $1,528.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-670.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.84 | $670.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-670.54 | $682.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.84 | $1,352.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,364.76 | $1,364.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-678.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.84 | $678.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.84 | $690.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-678.37 | $702.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,380.42 | $1,380.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-547.08 | $7.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $554.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-547.08 | $561.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,108.76 | $1,108.76 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-561.11 | $7.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-561.11 | $568.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $1,129.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,136.82 | $1,136.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-481.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $481.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-481.76 | $488.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $969.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $976.04 | $976.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-480.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $480.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-480.53 | $486.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $967.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $973.58 | $973.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $410.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $416.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.71 | $421.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $832.04 | $832.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-411.22 | $5.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $416.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-411.22 | $421.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $833.06 | $833.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-394.36 | $3.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $397.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-394.36 | $401.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.52 | $795.52 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-782.10 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $782.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $788.90 | $788.90 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-741.29 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $741.29 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $21.78 | $747.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $725.96 | $725.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-729.30 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $729.30 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $14.43 | $735.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $721.26 | $721.26 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-377.82 | $3.29 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-377.82 | $381.11 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $758.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $762.22 | $762.22 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-377.61 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-377.61 | $377.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $755.22 | $755.22 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-401.17 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-401.17 | $401.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $802.34 | $802.34 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-404.93 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-404.93 | $404.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $809.86 | $809.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-417.58 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-417.58 | $417.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $835.16 | $835.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-424.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-424.03 | $424.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $848.06 | $848.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-397.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-397.02 | $397.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $794.04 | $794.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-381.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-381.77 | $381.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $763.54 | $763.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-397.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-397.35 | $397.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $794.70 | $794.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-390.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-390.91 | $390.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $781.82 | $781.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-452.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-452.43 | $452.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $904.86 | $904.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-422.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-422.94 | $422.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $845.88 | $845.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-398.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-398.46 | $398.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $796.92 | $796.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 02/26/1999 | LIEN | 1997 Redemption Payment | $-162.47 | $119.70 |
| 02/26/1999 | LIEN | 1997 Redemption Interest/Fee | $15.57 | $282.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $266.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $276.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $276.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-77.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |