Tax Account 15-152-10-033
Owners
PILLITTERI DOMINIC J JR
4331 FIREWEED DR
PUEBLO, CO 81001-1112
Account Summary
| Account ID | 15-152-10-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 DRIFTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,314.77 |
| Taxed incl Special Assessments | $1,314.77 |
| Paid | $1,347.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,314.77 | $0.00 | $32.87 | $1,347.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,136.56 | $0.00 | $0.00 | $2,136.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,202.58 | $0.00 | $24.05 | $1,226.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,065.20 | $10.00 | $47.93 | $1,123.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,098.28 | $0.00 | $10.99 | $1,109.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $875.18 | $0.00 | $0.00 | $875.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $875.08 | $0.00 | $4.37 | $879.45 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $663.02 | $0.00 | $0.00 | $663.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.64 | $0.00 | $0.00 | $669.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $664.08 | $10.00 | $16.61 | $690.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $661.58 | $0.00 | $0.00 | $661.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $631.06 | $0.00 | $0.00 | $631.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $632.48 | $0.00 | $0.00 | $632.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $712.41 | $0.00 | $0.00 | $712.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $688.62 | $0.00 | $0.00 | $688.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $751.12 | $0.00 | $0.00 | $751.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $729.00 | $0.00 | $0.00 | $729.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $748.34 | $0.00 | $0.00 | $748.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $761.76 | $0.00 | $0.00 | $761.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $684.12 | $0.00 | $0.00 | $684.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $612.50 | $0.00 | $0.00 | $612.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $521.78 | $13.50 | $31.31 | $566.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $509.44 | $0.00 | $0.00 | $509.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 938.16 | 947.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.55 | 9.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | PILLITTERI DOMINIC J JR PAYIT PAID BY PAYMENT PROVIDER API | $-670.53 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $13.15 | $670.53 |
| 05/18/2026 | PAYMENT | PILLITTERI DOMINIC J JR PAYIT PAID BY PAYMENT PROVIDER API | $-677.11 | $657.38 |
| 05/18/2026 | INTEREST | ACCRUED INTEREST | $19.72 | $1,334.49 |
| 01/19/2026 | BILL | PILLITTERI DOMINIC J JR | $1,314.77 | $1,314.77 |
| 09/30/2025 | LIEN | 2022 Redemption Payment | $-767.80 | $0.00 |
| 09/30/2025 | LIEN | 2022 Redemption Interest/Fee | $182.57 | $767.80 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $585.23 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-578.74 | $600.95 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-473.82 | $1,179.69 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-473.82 | $1,653.51 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $2,127.33 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-578.74 | $2,143.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,136.56 | $2,721.79 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $585.23 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-608.99 | $601.58 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $24.05 | $1,210.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $1,186.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-585.57 | $1,202.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,202.58 | $1,787.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $585.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $596.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-548.43 | $606.03 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,154.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $585.23 | $1,144.46 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-543.20 | $559.23 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $1,102.43 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $47.93 | $1,113.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,065.20 | $1,065.20 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,088.48 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-20.79 | $1,088.48 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $10.99 | $1,109.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,098.28 | $1,098.28 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-429.51 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $429.51 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-429.51 | $437.59 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $867.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $875.18 | $875.18 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-433.75 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $433.75 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $4.37 | $441.91 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-429.46 | $437.54 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $867.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $875.08 | $875.08 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-324.74 | $6.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $331.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-324.74 | $338.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $663.02 | $663.02 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-328.05 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $328.05 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $334.82 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-328.05 | $341.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $669.64 | $669.64 |
| 10/25/2017 | LIEN | 2016 Redemption Payment | $-381.05 | $0.00 |
| 10/25/2017 | LIEN | 2016 Redemption Interest/Fee | $10.40 | $381.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $370.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $375.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-343.89 | $385.41 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $729.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $16.61 | $719.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $370.65 | $702.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $332.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-327.51 | $336.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $664.08 | $664.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-326.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $326.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $330.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-326.26 | $335.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $661.58 | $661.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-311.21 | $4.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-311.21 | $315.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $626.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $631.06 | $631.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-311.92 | $4.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $316.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-311.92 | $320.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $632.48 | $632.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-351.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $351.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-351.38 | $356.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $707.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $712.41 | $712.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-344.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-344.31 | $344.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $688.62 | $688.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-375.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-375.56 | $375.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $751.12 | $751.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-364.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-364.50 | $364.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $729.00 | $729.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $374.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $748.34 | $748.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-380.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-380.88 | $380.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $761.76 | $761.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $357.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $715.06 | $715.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $684.34 | $684.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-342.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-342.06 | $342.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.12 | $684.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-337.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-337.26 | $337.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.52 | $674.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $352.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $705.88 | $705.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-318.57 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-318.57 | $318.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $637.14 | $637.14 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-306.25 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-306.25 | $306.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $612.50 | $612.50 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-300.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-300.83 | $300.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $601.66 | $601.66 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-261.66 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-261.66 | $261.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $523.32 | $523.32 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-553.09 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $553.09 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $31.31 | $566.59 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $535.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $521.78 | $521.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-248.83 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-248.83 | $248.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $497.66 | $497.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-254.72 | $254.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $509.44 | $509.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $532.88 | $532.88 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-532.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $532.88 | $532.88 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $587.90 | $587.90 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $587.90 | $587.90 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-589.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $589.24 | $589.24 |