Tax Account 06-221-10-014
Owners
FASSI STEPHEN M/FASSI CHANDRA S
1151 S PAPAGO DR
PUEBLO WEST, CO 81007-1789
Account Summary
| Account ID | 06-221-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1151 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,189.40 |
| Taxed incl Special Assessments | $5,189.40 |
| Paid | $5,189.40 |
| 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 | $5,189.40 | $0.00 | $0.00 | $5,189.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,995.32 | $0.00 | $0.00 | $4,995.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,053.78 | $0.00 | $0.00 | $5,053.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,359.78 | $0.00 | $0.00 | $4,359.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,469.30 | $0.00 | $0.00 | $4,469.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,970.28 | $0.00 | $0.00 | $3,970.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,958.66 | $0.00 | $0.00 | $3,958.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,569.14 | $0.00 | $0.00 | $3,569.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,573.46 | $0.00 | $0.00 | $3,573.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,092.78 | $0.00 | $0.00 | $3,092.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,067.06 | $0.00 | $0.00 | $3,067.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,813.70 | $0.00 | $0.00 | $2,813.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,795.46 | $0.00 | $0.00 | $2,795.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,762.58 | $0.00 | $0.00 | $2,762.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,737.20 | $0.00 | $0.00 | $2,737.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,952.56 | $0.00 | $0.00 | $2,952.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,977.80 | $0.00 | $0.00 | $2,977.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,953.02 | $0.00 | $0.00 | $2,953.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,998.60 | $0.00 | $0.00 | $2,998.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,180.52 | $0.00 | $0.00 | $3,180.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,058.36 | $0.00 | $0.00 | $3,058.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $755.30 | $0.00 | $0.00 | $755.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 71.40 | 72.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.69 | 73.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.69 | 73.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.87 | 57.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,594.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,594.70 | $2,594.70 |
| 01/19/2026 | BILL | FASSI STEPHEN M/FASSI CHANDRA S | $5,189.40 | $5,189.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,460.95 | $36.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.71 | $2,497.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,460.95 | $2,534.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,995.32 | $4,995.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,490.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.71 | $2,490.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.71 | $2,526.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,490.18 | $2,563.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,053.78 | $5,053.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,151.17 | $28.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.72 | $2,179.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,151.17 | $2,208.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,359.78 | $4,359.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,205.93 | $28.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,205.93 | $2,234.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.72 | $4,440.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,469.30 | $4,469.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,959.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.45 | $1,959.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.45 | $1,985.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,959.69 | $2,010.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,970.28 | $3,970.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,953.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.45 | $1,953.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,953.88 | $1,979.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.45 | $3,933.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,958.66 | $3,958.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,761.79 | $22.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.78 | $1,784.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,761.79 | $1,807.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,569.14 | $3,569.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,763.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.78 | $1,763.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.78 | $1,786.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,763.95 | $1,809.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,573.46 | $3,573.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,533.16 | $13.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.23 | $1,546.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,533.16 | $1,559.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,092.78 | $3,092.78 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,520.30 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.23 | $1,520.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,520.30 | $1,533.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.23 | $3,053.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,067.06 | $3,067.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,394.72 | $12.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,394.72 | $1,406.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.13 | $2,801.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,813.70 | $2,813.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,385.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.13 | $1,385.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,385.60 | $1,397.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.13 | $2,783.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,795.46 | $2,795.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,369.36 | $11.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,369.36 | $1,381.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.93 | $2,750.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,762.58 | $2,762.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,368.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,368.60 | $1,368.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,737.20 | $2,737.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.28 | $1,476.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,952.56 | $2,952.56 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,488.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,488.90 | $1,488.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,977.80 | $2,977.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,476.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,476.51 | $1,476.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,953.02 | $2,953.02 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,499.30 | $0.00 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,499.30 | $1,499.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,998.60 | $2,998.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,590.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,590.26 | $1,590.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,180.52 | $3,180.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,529.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,529.18 | $1,529.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,058.36 | $3,058.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-377.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-377.65 | $377.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $755.30 | $755.30 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-158.49 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-158.49 | $158.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $157.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $88.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |