Tax Account 06-200-10-008
Owners
ODORISIO MICHAEL D/ODORISIO KANDACE M
1093 W BELLA CASA DR
PUEBLO WEST, CO 81007-3102
Account Summary
| Account ID | 06-200-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1093 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,306.32 |
| Taxed incl Special Assessments | $3,306.32 |
| Paid | $3,306.32 |
| 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 | $3,306.32 | $0.00 | $0.00 | $3,306.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,799.54 | $0.00 | $0.00 | $2,799.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,831.72 | $0.00 | $0.00 | $2,831.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,887.80 | $0.00 | $0.00 | $2,887.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,960.54 | $0.00 | $0.00 | $2,960.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,245.70 | $0.00 | $0.00 | $2,245.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,239.78 | $0.00 | $0.00 | $2,239.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,030.32 | $0.00 | $0.00 | $2,030.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $0.00 | $0.00 | $718.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $25.60 | $878.90 | $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 | $0.00 | $837.16 | $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 | $598.52 | $0.00 | $0.00 | $598.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $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 | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $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 | $2.24 | $151.86 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 44.95 | 45.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.89 | 43.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,653.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,653.16 | $1,653.16 |
| 01/19/2026 | BILL | ODORISIO MICHAEL D/ODORISIO KANDACE M | $3,306.32 | $3,306.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,378.11 | $21.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,378.11 | $1,399.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.66 | $2,777.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,799.54 | $2,799.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.20 | $21.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.66 | $1,415.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.20 | $1,437.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,831.72 | $2,831.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.87 | $19.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.87 | $1,443.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.03 | $2,868.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,887.80 | $2,887.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,461.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.03 | $1,461.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,461.24 | $1,480.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.03 | $2,941.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,960.54 | $2,960.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,108.45 | $14.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,108.45 | $1,122.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $2,231.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,245.70 | $2,245.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $1,105.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.49 | $1,119.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $2,225.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,239.78 | $2,239.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $1,002.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.20 | $1,015.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $2,017.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,030.32 | $2,030.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-358.25 | $1.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-358.25 | $359.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $717.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.80 | $718.80 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.98 | $719.98 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $1.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.96 | $713.96 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $712.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.52 | $714.52 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $708.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.86 | $709.86 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $853.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-878.90 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $25.60 | $878.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-962.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-970.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.16 | $837.16 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $850.08 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-598.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $598.52 | $598.52 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-575.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.54 | $575.54 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-77.05 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $2.24 | $77.05 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |