Tax Account 06-160-31-006
Owners
PIETANZE STEVEN PETER/
1191 S CALLE DEL NORTE DR
PUEBLO WEST, CO 81007-1907
GAFNER LANNETTE SCHEREE
Account Summary
| Account ID | 06-160-31-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1191 S CALLE DEL NORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,772.89 |
| Taxed incl Special Assessments | $2,772.89 |
| Paid | $2,772.89 |
| 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 | $2,772.89 | $0.00 | $0.00 | $2,772.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,303.10 | $0.00 | $0.00 | $2,303.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,329.46 | $0.00 | $0.00 | $2,329.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,682.86 | $0.00 | $0.00 | $1,682.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,430.60 | $0.00 | $0.00 | $2,430.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,331.86 | $0.00 | $0.00 | $2,331.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,325.80 | $0.00 | $0.00 | $2,325.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,167.68 | $0.00 | $0.00 | $2,167.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,170.32 | $0.00 | $0.00 | $2,170.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,214.00 | $0.00 | $0.00 | $2,214.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,195.60 | $0.00 | $0.00 | $2,195.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,997.98 | $0.00 | $0.00 | $1,997.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,985.02 | $0.00 | $0.00 | $1,985.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,882.38 | $0.00 | $0.00 | $1,882.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $8.37 | $845.53 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 47.12 | 47.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PIETANZE STEVEN PETER/ CHECK 000000000007004 | $-2,772.89 | $0.00 |
| 01/19/2026 | Bill | PIETANZE STEVEN PETER/ | $2,772.89 | $2,772.89 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-45.58 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,257.52 | $45.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,303.10 | $2,303.10 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,283.88 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-45.58 | $2,283.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,329.46 | $2,329.46 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,651.62 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-31.24 | $1,651.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,682.86 | $1,682.86 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,399.36 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-31.24 | $2,399.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,430.60 | $2,430.60 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,301.96 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-29.90 | $2,301.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,331.86 | $2,331.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,295.90 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-29.90 | $2,295.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,325.80 | $2,325.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,070.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $1,070.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.83 | $1,083.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,070.01 | $1,097.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,167.68 | $2,167.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.33 | $13.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,071.33 | $1,085.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $2,156.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,170.32 | $2,170.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,097.53 | $9.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $1,107.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,097.53 | $1,116.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,214.00 | $2,214.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $1,088.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $1,097.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.33 | $1,107.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,195.60 | $2,195.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-990.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.61 | $990.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-990.38 | $998.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.61 | $1,989.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,997.98 | $1,997.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-983.90 | $8.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-983.90 | $992.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $1,976.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,985.02 | $1,985.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-933.06 | $8.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $941.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-933.06 | $949.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,882.38 | $1,882.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.30 | $853.30 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-962.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $962.08 | $962.08 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-970.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $970.64 | $970.64 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-426.95 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $8.37 | $426.95 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $91.79 |
| 08/30/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $183.58 |
| 08/30/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $193.58 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $288.49 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Payment | $-1.94 | $285.82 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $1.94 | $287.76 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $285.82 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-13.55 | $283.15 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $13.55 | $296.70 |
| 08/30/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $283.15 |
| 08/30/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $277.36 |
| 08/30/1994 | LIEN | 1991 County Held Redemption Payment | $-32.05 | $267.36 |
| 08/30/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $32.05 | $299.41 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $267.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $267.36 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |