Tax Account 06-154-18-023
Owners
BATUELLO VERNA MAY/BATUELLO JOSEPH/
963 S KNOX DR
PUEBLO WEST, CO 81007-6302
BATUELLO STEPHEN G
Account Summary
| Account ID | 06-154-18-023 |
|---|---|
| Account Type | Real Estate |
| Location | 963 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,033.76 |
| Taxed incl Special Assessments | $1,033.76 |
| Paid | $0.00 |
| Bill Total | $1,044.10 |
| Interest | $10.34 |
| Bill Balance | $1,033.76 |
| Prior Billed* | $1,033.76 |
| Total Account Balance** | $1,049.27 |
| 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 | $793.22 | $0.00 | $0.00 | $793.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $802.18 | $0.00 | $16.05 | $818.23 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $562.00 | $10.00 | $33.72 | $605.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $576.40 | $0.00 | $0.00 | $576.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $481.56 | $0.00 | $0.00 | $481.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $468.20 | $0.00 | $0.00 | $468.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $426.66 | $0.00 | $0.00 | $426.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $838.08 | $0.00 | $0.00 | $838.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,104.08 | $0.00 | $0.00 | $1,104.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,153.60 | $0.00 | $0.00 | $1,153.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,164.36 | $0.00 | $0.00 | $1,164.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $920.08 | $0.00 | $0.00 | $920.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $929.72 | $0.00 | $0.00 | $929.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $871.72 | $0.00 | $0.00 | $871.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,146.88 | $0.00 | $0.00 | $1,146.88 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | .00 | 23.42 | 23.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BATUELLO VERNA MAY/BATUELLO JOSEPH/ | $1,033.76 | $1,033.76 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-768.32 | $24.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $793.22 | $793.22 |
| 07/25/2024 | LIEN | 2023 Redemption Payment | $-843.81 | $0.00 |
| 07/25/2024 | LIEN | 2023 Redemption Interest/Fee | $20.58 | $843.81 |
| 07/25/2024 | LIEN | 2022 Redemption Payment | $-706.44 | $823.23 |
| 07/25/2024 | LIEN | 2022 Redemption Interest/Fee | $84.72 | $1,529.67 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.40 | $1,444.95 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-792.83 | $1,470.35 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $16.05 | $2,263.18 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $823.23 | $2,247.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $802.18 | $1,423.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $621.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-580.22 | $631.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $1,211.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $33.72 | $1,227.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,193.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $621.72 | $1,183.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $562.00 | $562.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.62 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-561.78 | $14.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $576.40 | $576.40 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-545.28 | $14.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $559.44 | $559.44 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-543.28 | $14.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $557.44 | $557.44 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-468.86 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $468.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $480.98 | $480.98 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-469.44 | $12.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $481.56 | $481.56 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-464.06 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $464.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $472.08 | $472.08 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-460.18 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $460.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $468.20 | $468.20 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-211.05 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $211.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-211.05 | $214.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $425.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.44 | $429.44 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-419.32 | $7.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.66 | $426.66 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-414.23 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $414.23 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $419.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-414.23 | $423.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $838.08 | $838.08 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-552.04 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-552.04 | $552.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,104.08 | $1,104.08 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-576.80 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-576.80 | $576.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,153.60 | $1,153.60 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $582.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.36 | $1,164.36 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-460.04 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-460.04 | $460.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $920.08 | $920.08 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-929.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $929.72 | $929.72 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-871.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.72 | $871.72 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,146.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,146.88 | $1,146.88 |