Tax Account 35-000-00-010
Owners
ANGIOCCHI ALLAN
5720 S INTERSTATE 25
PUEBLO, CO 81004-9713
ANGIOCCHI CHRISTINE
Account Summary
| Account ID | 35-000-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5720 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,685.48 |
| Taxed incl Special Assessments | $3,685.48 |
| Paid | $1,842.74 |
| Bill Total | $3,685.48 |
| Interest | $0.00 |
| Bill Balance | $1,842.74 |
| Prior Billed* | $1,842.74 |
| Total Account Balance** | $1,842.74 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,292.10 | $0.00 | $0.00 | $3,292.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,334.92 | $0.00 | $0.00 | $3,334.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,373.54 | $0.00 | $0.00 | $2,373.54 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,432.96 | $0.00 | $0.00 | $2,432.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,236.74 | $0.00 | $0.00 | $2,236.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,230.00 | $0.00 | $0.00 | $2,230.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,858.36 | $0.00 | $0.00 | $1,858.36 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,861.66 | $0.00 | $0.00 | $1,861.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,256.94 | $0.00 | $0.00 | $2,256.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,244.60 | $0.00 | $0.00 | $2,244.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,770.62 | $0.00 | $0.00 | $1,770.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,756.04 | $0.00 | $0.00 | $1,756.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,747.23 | $0.00 | $0.00 | $1,747.23 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,726.74 | $0.00 | $0.00 | $1,726.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,736.54 | $0.00 | $0.00 | $1,736.54 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,755.60 | $0.00 | $0.00 | $1,755.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,872.98 | $0.00 | $0.00 | $1,872.98 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,910.32 | $0.00 | $0.00 | $1,910.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,755.92 | $0.00 | $0.00 | $1,755.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,697.42 | $0.00 | $0.00 | $1,697.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,696.48 | $0.00 | $0.00 | $1,696.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,670.44 | $0.00 | $0.00 | $1,670.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,721.06 | $0.00 | $0.00 | $1,721.06 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,599.76 | $0.00 | $0.00 | $1,599.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,038.62 | $0.00 | $0.00 | $2,038.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2,053.44 | $0.00 | $0.00 | $2,053.44 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,874.30 | $0.00 | $0.00 | $1,874.30 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,921.40 | $0.00 | $0.00 | $1,921.40 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,353.76 | $0.00 | $0.00 | $1,353.76 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,349.66 | $0.00 | $0.00 | $1,349.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,288.14 | $0.00 | $0.00 | $1,288.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,288.14 | $22.95 | $77.29 | $1,388.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,220.56 | $0.00 | $0.00 | $1,220.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,220.56 | $0.00 | $0.00 | $1,220.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,107.54 | $0.00 | $0.00 | $1,107.54 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.27 | 31.44 | 31.46 | 31.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.00 | 19.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,842.74 | $1,842.74 |
| 01/19/2026 | Bill | ANGIOCCHI ALLAN | $3,685.48 | $3,685.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,615.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $1,615.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $1,646.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,615.04 | $1,677.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,292.10 | $3,292.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,636.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.01 | $1,636.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,636.45 | $1,667.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.01 | $3,303.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,334.92 | $3,334.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $1,166.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.96 | $1,186.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $2,353.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,373.54 | $2,373.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.67 | $19.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $1,216.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.67 | $1,236.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,432.96 | $2,432.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,100.19 | $18.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.18 | $1,118.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,100.19 | $1,136.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,236.74 | $2,236.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $1,096.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.82 | $1,115.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.18 | $2,211.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,230.00 | $2,230.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-914.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $914.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $929.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-914.13 | $944.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,858.36 | $1,858.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-915.78 | $15.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-915.78 | $930.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.05 | $1,846.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,861.66 | $1,861.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,116.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.25 | $1,116.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.25 | $1,128.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,116.22 | $1,140.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,256.94 | $2,256.94 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.05 | $12.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.25 | $1,122.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.05 | $1,134.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,244.60 | $2,244.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-875.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $875.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-875.61 | $885.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $1,760.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,770.62 | $1,770.62 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-868.32 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $868.32 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-868.32 | $878.02 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $1,746.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,756.04 | $1,756.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-19.19 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,728.04 | $19.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,747.23 | $1,747.23 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,726.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,726.74 | $1,726.74 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-868.27 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-868.27 | $868.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,736.54 | $1,736.54 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,755.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,755.60 | $1,755.60 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-936.49 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-936.49 | $936.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,872.98 | $1,872.98 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,910.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,910.32 | $1,910.32 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-877.96 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-877.96 | $877.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,755.92 | $1,755.92 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-848.71 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-848.71 | $848.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,697.42 | $1,697.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-848.24 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-848.24 | $848.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,696.48 | $1,696.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-835.22 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-835.22 | $835.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,670.44 | $1,670.44 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-860.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-860.53 | $860.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,721.06 | $1,721.06 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-799.88 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-799.88 | $799.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,599.76 | $1,599.76 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,019.31 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,019.31 | $1,019.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,038.62 | $2,038.62 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,026.72 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,026.72 | $1,026.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,053.44 | $2,053.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,874.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,874.30 | $1,874.30 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-960.70 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-960.70 | $960.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,921.40 | $1,921.40 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,353.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,353.76 | $1,353.76 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,349.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,349.66 | $1,349.66 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,288.14 | $0.00 |
| 01/18/1995 | LIEN | 1993 Redemption Payment | $-1,459.72 | $1,288.14 |
| 01/18/1995 | LIEN | 1993 Redemption Interest/Fee | $67.34 | $2,747.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,288.14 | $2,680.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-22.95 | $1,392.38 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,365.43 | $1,415.33 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.95 | $2,780.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $77.29 | $2,757.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,392.38 | $2,680.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,288.14 | $1,288.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,220.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,220.56 | $1,220.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,220.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,220.56 | $1,220.56 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,107.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,107.54 | $1,107.54 |