Tax Account 06-222-07-024
Owners
DEMAIO ROBERT M/DEMAIO MARGHERITA I
1219 S THOREAU PL
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-222-07-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,271.73 |
| Taxed incl Special Assessments | $3,271.73 |
| Paid | $3,320.81 |
| 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 | $3,271.73 | $0.00 | $49.08 | $3,320.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,165.02 | $0.00 | $0.00 | $3,165.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,202.40 | $0.00 | $0.00 | $3,202.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,513.02 | $0.00 | $0.00 | $2,513.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,576.58 | $10.00 | $154.60 | $2,741.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,626.48 | $0.00 | $52.53 | $2,679.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,619.72 | $10.00 | $157.18 | $2,786.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $395.94 | $0.00 | $0.00 | $395.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $11.50 | $586.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $662.38 | $0.00 | $0.00 | $662.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $653.08 | $0.00 | $0.00 | $653.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $767.96 | $0.00 | $15.36 | $783.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $19.24 | $981.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $10.00 | $58.24 | $1,038.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $695.30 | $0.00 | $0.00 | $695.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $706.04 | $0.00 | $0.00 | $706.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $1.75 | $60.21 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 45.03 | 45.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | DEMAIO ROBERT M/DEMAIO MARGHERITA I PAYIT PAID BY PAYMENT PROVIDER API | $-1,668.58 | $0.00 |
| 07/23/2026 | INTEREST | ACCRUED INTEREST | $32.72 | $1,668.58 |
| 03/16/2026 | PAYMENT | DEMAIO ROBERT M/DEMAIO MARGHERITA I PAYIT PAID BY PAYMENT PROVIDER API | $-1,652.23 | $1,635.86 |
| 03/16/2026 | INTEREST | ACCRUED INTEREST | $16.36 | $3,288.09 |
| 01/19/2026 | BILL | DEMAIO ROBERT M/DEMAIO MARGHERITA I | $3,271.73 | $3,271.73 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.17 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,558.34 | $24.17 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,558.34 | $1,582.51 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.17 | $3,140.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,165.02 | $3,165.02 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.17 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,577.03 | $24.17 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,577.03 | $1,601.20 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.17 | $3,178.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,202.40 | $3,202.40 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,479.92 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-33.10 | $2,479.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,513.02 | $2,513.02 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,696.09 | $10.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-35.09 | $2,706.09 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $154.60 | $2,741.18 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,586.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,576.58 | $2,576.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,644.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-34.35 | $2,644.66 |
| 06/04/2021 | INTEREST | 2020 Interest/Penalty | $52.53 | $2,679.01 |
| 06/04/2021 | LIEN | 2019 Redemption Payment | $-2,996.96 | $2,626.48 |
| 06/04/2021 | LIEN | 2019 Redemption Interest/Fee | $196.06 | $5,623.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,626.48 | $5,427.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-35.70 | $2,800.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,741.20 | $2,836.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $5,577.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,587.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $157.18 | $5,577.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,800.90 | $5,420.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,619.72 | $2,619.72 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-390.88 | $5.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $395.94 | $395.94 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-584.66 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $584.66 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $11.50 | $586.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $575.04 | $575.04 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-660.82 | $1.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $662.38 | $662.38 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-327.64 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $327.64 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.64 | $328.42 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $656.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $656.84 | $656.84 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $327.90 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $328.68 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $656.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.36 | $657.36 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-651.52 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $651.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.08 | $653.08 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-768.40 | $1.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $770.24 | $770.24 |
| 07/30/2012 | LIEN | 2011 Redemption Payment | $-801.47 | $0.00 |
| 07/30/2012 | LIEN | 2011 Redemption Interest/Fee | $13.15 | $801.47 |
| 07/30/2012 | LIEN | 2010 Redemption Payment | $-1,101.48 | $788.32 |
| 07/30/2012 | LIEN | 2010 Redemption Interest/Fee | $115.16 | $1,889.80 |
| 07/30/2012 | LIEN | 2009 Redemption Payment | $-1,250.70 | $1,774.64 |
| 07/30/2012 | LIEN | 2009 Redemption Interest/Fee | $199.82 | $3,025.34 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-783.32 | $2,825.52 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $3,608.84 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $788.32 | $3,593.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $767.96 | $2,805.16 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-981.32 | $2,037.20 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $19.24 | $3,018.52 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $986.32 | $2,999.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $2,012.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,050.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,028.88 | $1,060.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.24 | $2,089.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,031.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,050.88 | $2,021.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-695.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $695.30 | $695.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-706.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $706.04 | $706.04 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.02 | $315.02 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-60.21 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $60.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |