Tax Account 26-000-01-001
Owners
INCITTI JOSEPH A/INCITTI ANDREA M
6775 JERRY BASS LN
PUEBLO, CO 81005-9617
Account Summary
| Account ID | 26-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6775 JERRY BASS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,810.09 |
| Taxed incl Special Assessments | $4,810.09 |
| Paid | $2,405.05 |
| Bill Total | $4,810.09 |
| Interest | $0.00 |
| Bill Balance | $2,405.04 |
| Prior Billed* | $2,405.04 |
| Total Account Balance** | $2,405.04 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,640.98 | $0.00 | $0.00 | $4,640.98 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,991.24 | $0.00 | $0.00 | $3,991.24 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3,303.50 | $0.00 | $0.00 | $3,303.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3,387.34 | $0.00 | $0.00 | $3,387.34 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3,478.18 | $0.00 | $0.00 | $3,478.18 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3,471.00 | $0.00 | $0.00 | $3,471.00 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,122.84 | $0.00 | $0.00 | $3,122.84 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,129.34 | $0.00 | $0.00 | $3,129.34 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,666.70 | $0.00 | $0.00 | $2,666.70 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,418.30 | $0.00 | $0.00 | $2,418.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2,315.38 | $0.00 | $0.00 | $2,315.38 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $2,299.10 | $0.00 | $0.00 | $2,299.10 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,325.91 | $0.00 | $0.00 | $2,325.91 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,137.18 | $0.00 | $0.00 | $2,137.18 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,217.30 | $0.00 | $0.00 | $2,217.30 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,239.16 | $0.00 | $0.00 | $2,239.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $2,470.84 | $0.00 | $0.00 | $2,470.84 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $2,516.06 | $0.00 | $50.32 | $2,566.38 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,099.76 | $0.00 | $40.24 | $2,140.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,029.80 | $0.00 | $0.00 | $2,029.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,119.46 | $0.00 | $0.00 | $2,119.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,329.12 | $0.00 | $6.65 | $1,335.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,385.64 | $0.00 | $0.00 | $1,385.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $727.24 | $0.00 | $0.00 | $727.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $659.88 | $0.00 | $0.00 | $659.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.84 | 32.74 | 32.76 | 32.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.10 | 69.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.40 | 60.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.55 | 21.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,405.05 | $2,405.04 |
| 01/19/2026 | Bill | INCITTI JOSEPH A/INCITTI ANDREA M | $4,810.09 | $4,810.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,285.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.90 | $2,285.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,285.59 | $2,320.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.90 | $4,606.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,640.98 | $4,640.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,965.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.00 | $1,965.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,965.62 | $1,995.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.00 | $3,961.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,991.24 | $3,991.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.97 | $1,629.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.97 | $1,651.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.78 | $1,673.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,303.50 | $3,303.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.70 | $21.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.70 | $1,693.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.97 | $3,365.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,387.34 | $3,387.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,716.79 | $22.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.30 | $1,739.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,716.79 | $1,761.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,478.18 | $3,478.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,713.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.30 | $1,713.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,713.20 | $1,735.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.30 | $3,448.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,471.00 | $3,471.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,541.67 | $19.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,541.67 | $1,561.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.75 | $3,103.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,122.84 | $3,122.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,544.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.75 | $1,544.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,544.92 | $1,564.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.75 | $3,109.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,129.34 | $3,129.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,322.09 | $11.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,322.09 | $1,333.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $2,655.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,666.70 | $2,666.70 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,197.89 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $1,197.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $1,209.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,197.89 | $1,220.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,418.30 | $2,418.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,146.88 | $10.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,146.88 | $1,157.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $2,304.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,315.38 | $2,315.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,138.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $1,138.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $1,149.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,138.74 | $1,160.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,299.10 | $2,299.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,152.07 | $10.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $1,162.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,152.07 | $1,173.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,325.91 | $2,325.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,068.59 | $1,068.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,137.18 | $2,137.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.65 | $1,108.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,217.30 | $2,217.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.58 | $1,119.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,239.16 | $2,239.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.42 | $1,235.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,470.84 | $2,470.84 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,566.38 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $50.32 | $2,566.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,516.06 | $2,516.06 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,140.00 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $40.24 | $2,140.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,099.76 | $2,099.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.90 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.90 | $1,014.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,029.80 | $2,029.80 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,119.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,119.46 | $2,119.46 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-664.56 | $0.00 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-671.21 | $664.56 |
| 03/30/2004 | INTEREST | 2003 Interest/Penalty | $6.65 | $1,335.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,329.12 | $1,329.12 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,385.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,385.64 | $1,385.64 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-363.62 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-363.62 | $363.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $727.24 | $727.24 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-329.94 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-329.94 | $329.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $659.88 | $659.88 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |