Tax Account 07-120-10-020
Owners
SORDELLO MARK VIINCENT
743 S WOODSTOCK DR
PUEBLO WEST, CO 81007-3243
Account Summary
| Account ID | 07-120-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 743 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,589.23 |
| Taxed incl Special Assessments | $2,589.23 |
| Paid | $2,589.23 |
| 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 | $2,589.23 | $0.00 | $0.00 | $2,589.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,110.70 | $0.00 | $0.00 | $2,110.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,135.94 | $0.00 | $0.00 | $2,135.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,575.34 | $0.00 | $0.00 | $1,575.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,614.76 | $0.00 | $0.00 | $1,614.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,546.22 | $0.00 | $0.00 | $1,546.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,541.82 | $0.00 | $0.00 | $1,541.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,372.16 | $0.00 | $0.00 | $1,372.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,373.82 | $0.00 | $13.74 | $1,387.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,421.68 | $0.00 | $0.00 | $1,421.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,409.86 | $0.00 | $0.00 | $1,409.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,401.34 | $0.00 | $0.00 | $1,401.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,392.26 | $0.00 | $0.00 | $1,392.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,484.34 | $0.00 | $0.00 | $1,484.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,470.70 | $0.00 | $0.00 | $1,470.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,537.92 | $0.00 | $0.00 | $1,537.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,550.82 | $0.00 | $0.00 | $1,550.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,522.46 | $0.00 | $0.00 | $1,522.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,545.96 | $0.00 | $0.00 | $1,545.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,334.90 | $0.00 | $0.00 | $1,334.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,360.90 | $0.00 | $0.00 | $1,360.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,338.86 | $0.00 | $0.00 | $1,338.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,432.88 | $0.00 | $71.64 | $1,504.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,339.48 | $0.00 | $0.00 | $1,339.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $563.40 | $0.00 | $0.00 | $563.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $10.00 | $18.68 | $295.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $2.70 | $137.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $14.85 | $8.27 | $160.98 | $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 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $2.43 | $134.07 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SORDELLO MARK VIINCENT CASH | $-1,294.61 | $0.00 |
| 02/23/2026 | PAYMENT | SORDELLO MARK VIINCENT CASH | $-1,294.62 | $1,294.61 |
| 01/19/2026 | Bill | SORDELLO MARK VIINCENT | $2,589.23 | $2,589.23 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,076.80 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.90 | $2,076.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,110.70 | $2,110.70 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-33.90 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,102.04 | $33.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,135.94 | $2,135.94 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,554.58 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $1,554.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,575.34 | $1,575.34 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,594.00 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.76 | $1,594.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,614.76 | $1,614.76 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,526.40 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $1,526.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,546.22 | $1,546.22 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-19.82 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,522.00 | $19.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,541.82 | $1,541.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.64 | $17.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.16 | $1,372.16 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-691.71 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $691.71 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $13.74 | $700.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $686.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.15 | $695.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,373.82 | $1,373.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-704.76 | $6.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-704.76 | $710.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $1,415.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,421.68 | $1,421.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-698.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $698.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $704.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-698.85 | $711.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,409.86 | $1,409.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-694.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $694.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $700.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-694.63 | $706.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,401.34 | $1,401.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-690.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $690.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-690.09 | $696.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $1,386.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,392.26 | $1,392.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-735.76 | $6.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $742.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-735.76 | $748.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,484.34 | $1,484.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-735.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-735.35 | $735.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,470.70 | $1,470.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-768.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-768.96 | $768.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,537.92 | $1,537.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.41 | $775.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,550.82 | $1,550.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-761.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-761.23 | $761.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,522.46 | $1,522.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-772.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-772.98 | $772.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,545.96 | $1,545.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-694.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-694.11 | $694.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,388.22 | $1,388.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-667.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-667.45 | $667.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,334.90 | $1,334.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-680.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-680.45 | $680.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,360.90 | $1,360.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-669.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-669.43 | $669.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,338.86 | $1,338.86 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,504.52 | $0.00 |
| 09/09/2003 | INTEREST | 2002 Interest/Penalty | $71.64 | $1,504.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,432.88 | $1,432.88 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,339.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,339.48 | $1,339.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-281.70 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-281.70 | $281.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $563.40 | $563.40 |
| 11/08/2000 | LIEN | 1999 Redemption Payment | $-310.28 | $0.00 |
| 11/08/2000 | LIEN | 1999 Redemption Interest/Fee | $10.74 | $310.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-285.54 | $299.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $585.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.68 | $595.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $576.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $299.54 | $566.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-137.86 | $0.00 |
| 06/04/1999 | INTEREST | 1998 Interest/Penalty | $2.70 | $137.86 |
| 06/04/1999 | LIEN | 1997 Redemption Payment | $-189.30 | $135.16 |
| 06/04/1999 | LIEN | 1997 Redemption Interest/Fee | $24.32 | $324.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $300.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-146.13 | $164.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $311.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $325.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.27 | $311.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $164.98 | $302.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $128.19 |
| 06/01/1994 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $125.68 |
| 06/01/1994 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $260.13 |
| 06/01/1994 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $396.47 |
| 06/01/1994 | LIEN | 1989 Tax Lien - Canceled | $-81.25 | $526.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $607.60 |
| 12/30/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $481.92 |
| 12/30/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $611.37 |
| 12/30/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $742.71 |
| 12/30/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $867.59 |
| 12/30/1993 | PAYMENT | 1989 - Bill Payment | $-63.25 | $877.59 |
| 12/30/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $940.84 |
| 12/30/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $937.07 |
| 12/30/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $931.41 |
| 12/30/1993 | INTEREST | 1989 Interest/Penalty | $2.43 | $927.19 |
| 12/30/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $924.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $914.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $780.31 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $654.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $518.29 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $392.61 |
| 01/16/1991 | PAYMENT | 1989 - Bill Payment | $-60.82 | $262.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $323.55 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $81.25 | $202.89 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |