Tax Account 07-120-10-012
Owners
PASSANANTE DEBRA ANN / PASSANANTE FRANK S
713 S WOODSTOCK DR
PUEBLO WEST, CO 81007-3243
Account Summary
| Account ID | 07-120-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 713 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,000.39 |
| Taxed incl Special Assessments | $4,000.39 |
| Paid | $4,000.39 |
| 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 | $4,000.39 | $0.00 | $0.00 | $4,000.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,612.58 | $0.00 | $0.00 | $3,612.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,655.12 | $0.00 | $0.00 | $3,655.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,567.10 | $0.00 | $0.00 | $3,567.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,478.44 | $0.00 | $0.00 | $3,478.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,898.04 | $0.00 | $0.00 | $2,898.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,889.86 | $0.00 | $0.00 | $2,889.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,544.14 | $0.00 | $0.00 | $2,544.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,547.22 | $0.00 | $0.00 | $2,547.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.34 | $0.00 | $0.00 | $528.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.76 | $0.00 | $0.00 | $528.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $525.30 | $0.00 | $21.01 | $546.31 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $23.97 | $623.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $10.00 | $35.84 | $643.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $14.36 | $732.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $14.48 | $738.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $14.49 | $738.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $14.71 | $750.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $267.22 | $10.00 | $16.03 | $293.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $3.44 | $175.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $10.80 | $9.46 | $155.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 55.02 | 55.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000492 | $-4,000.39 | $0.00 |
| 01/19/2026 | Bill | PASSANANTE DEBRA ANN / PASSANANTE FRANK S | $4,000.39 | $4,000.39 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,558.12 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-54.46 | $3,558.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,612.58 | $3,612.58 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-54.46 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,600.66 | $54.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,655.12 | $3,655.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,520.10 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-47.00 | $3,520.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,567.10 | $3,567.10 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-44.70 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,433.74 | $44.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,478.44 | $3,478.44 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,430.44 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.58 | $1,430.44 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.58 | $1,449.02 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,430.44 | $1,467.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,898.04 | $2,898.04 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,426.35 | $18.58 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $1,444.93 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,426.35 | $1,463.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,889.86 | $2,889.86 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,511.66 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-32.48 | $2,511.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,544.14 | $2,544.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,257.37 | $16.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,257.37 | $1,273.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $2,530.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,547.22 | $2,547.22 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-531.54 | $1.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $532.80 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-527.08 | $1.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.34 | $528.34 |
| 02/25/2015 | LIEN | 2013 Redemption Payment | $-583.49 | $0.00 |
| 02/25/2015 | LIEN | 2013 Redemption Interest/Fee | $32.18 | $583.49 |
| 02/25/2015 | LIEN | 2012 Redemption Payment | $-727.56 | $551.31 |
| 02/25/2015 | LIEN | 2012 Redemption Interest/Fee | $99.52 | $1,278.87 |
| 02/25/2015 | LIEN | 2011 Redemption Payment | $-820.59 | $1,179.35 |
| 02/25/2015 | LIEN | 2011 Redemption Interest/Fee | $165.45 | $1,999.94 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $1,834.49 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-527.50 | $1,835.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.76 | $2,363.25 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.31 | $1,834.49 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-545.00 | $1,835.80 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $21.01 | $2,380.80 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $551.31 | $2,359.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.30 | $1,808.48 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-621.55 | $1,283.18 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $1,904.73 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $23.97 | $1,906.22 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $628.04 | $1,882.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $1,254.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $655.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-633.14 | $665.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,298.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $35.84 | $1,288.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $655.14 | $1,252.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 10/13/2011 | LIEN | 2010 Tax Lien - Canceled | $-737.32 | $0.00 |
| 10/13/2011 | LIEN | 2009 Tax Lien - Canceled | $-743.46 | $737.32 |
| 10/13/2011 | LIEN | 2008 Tax Lien - Canceled | $-743.77 | $1,480.78 |
| 10/13/2011 | LIEN | 2007 Tax Lien - Canceled | $-755.17 | $2,224.55 |
| 10/13/2011 | LIEN | 2006 Tax Lien - Canceled | $-305.25 | $2,979.72 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-732.32 | $3,284.97 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $14.36 | $4,017.29 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $737.32 | $4,002.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $3,265.61 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $2,547.65 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $14.48 | $3,286.11 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $743.46 | $3,271.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $2,528.17 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-738.77 | $1,804.19 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $14.49 | $2,542.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $743.77 | $2,528.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $1,784.70 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $755.17 | $1,060.42 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-750.17 | $305.25 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $14.71 | $1,055.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $1,040.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-283.25 | $305.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $588.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.03 | $598.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $582.47 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $305.25 | $572.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $267.22 | $267.22 |
| 12/31/2002 | LIEN | 1999 Redemption Payment | $-245.67 | $0.00 |
| 12/31/2002 | LIEN | 1999 Redemption Interest/Fee | $65.25 | $245.67 |
| 12/31/2002 | LIEN | 1998 Redemption Payment | $-237.10 | $180.42 |
| 12/31/2002 | LIEN | 1998 Redemption Interest/Fee | $77.68 | $417.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $339.84 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-175.42 | $339.84 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $515.26 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $180.42 | $511.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $331.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $159.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-144.62 | $170.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.46 | $314.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $305.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $159.42 | $294.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |