Tax Account 45-000-06-023
Owners
IMPERATO CHRISTOPHER
8250 MALLORY DR
PUEBLO, CO 81004-9769
Account Summary
| Account ID | 45-000-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8250 MALLORY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,018.69 |
| Taxed incl Special Assessments | $3,018.69 |
| Paid | $3,018.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,018.69 | $0.00 | $0.00 | $3,018.69 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,618.36 | $0.00 | $144.73 | $3,763.09 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,657.46 | $10.00 | $256.02 | $3,923.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,832.34 | $0.00 | $56.64 | $2,888.98 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,829.74 | $0.00 | $56.59 | $2,886.33 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,482.10 | $10.00 | $208.93 | $3,701.03 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,472.68 | $0.00 | $0.00 | $3,472.68 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,485.56 | $0.00 | $139.42 | $3,624.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,490.78 | $10.00 | $209.45 | $3,710.23 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $291.68 | $0.00 | $0.00 | $291.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $273.22 | $10.00 | $13.66 | $296.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $318.70 | $0.00 | $9.57 | $328.27 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $580.06 | $0.00 | $17.41 | $597.47 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $391.75 | $0.00 | $0.00 | $391.75 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $345.38 | $0.00 | $0.00 | $345.38 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $389.38 | $0.00 | $0.00 | $389.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $393.64 | $0.00 | $15.75 | $409.39 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $516.70 | $0.00 | $10.33 | $527.03 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $526.98 | $0.00 | $0.00 | $526.98 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $745.42 | $0.00 | $0.00 | $745.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $41.38 | $0.00 | $0.00 | $41.38 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $40.74 | $0.00 | $0.00 | $40.74 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $36.74 | $0.00 | $0.00 | $36.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $35.54 | $0.00 | $0.36 | $35.90 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $35.80 | $0.00 | $0.00 | $35.80 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 263.70 | 263.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.04 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-4,239.10 | $0.00 |
| 05/14/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-4,882.11 | $4,239.10 |
| 05/14/2026 | LIEN | 2023 REDEMPTION INTEREST | $935.63 | $9,121.21 |
| 05/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $471.01 | $8,185.58 |
| 05/14/2026 | LIEN | REDEMPTION FEE | $7.00 | $7,714.57 |
| 04/30/2026 | PAYMENT | IMPERATO CHRISTOPHER PAYIT PAID BY PAYMENT PROVIDER API | $-3,018.69 | $7,707.57 |
| 01/19/2026 | Bill | IMPERATO CHRISTOPHER | $3,018.69 | $10,726.26 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $7,707.57 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,749.84 | $7,720.82 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $144.73 | $11,470.66 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,768.09 | $11,325.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,618.36 | $7,557.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $3,939.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,899.85 | $3,953.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $7,852.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $7,862.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $256.02 | $7,852.96 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,939.48 | $7,596.94 |
| 02/13/2024 | LIEN | 2022 Redemption Payment | $-3,089.33 | $3,657.46 |
| 02/13/2024 | LIEN | 2022 Redemption Interest/Fee | $195.35 | $6,746.79 |
| 02/13/2024 | LIEN | 2021 Redemption Payment | $-3,346.71 | $6,551.44 |
| 02/13/2024 | LIEN | 2021 Redemption Interest/Fee | $455.38 | $9,898.15 |
| 02/13/2024 | LIEN | 2020 Redemption Payment | $-4,530.05 | $9,442.77 |
| 02/13/2024 | LIEN | 2020 Redemption Interest/Fee | $815.02 | $13,972.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,657.46 | $13,157.80 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,879.19 | $9,500.34 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $12,379.53 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $56.64 | $12,389.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,893.98 | $12,332.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,832.34 | $9,438.70 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $6,606.36 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,876.54 | $6,616.15 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $56.59 | $9,492.69 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,891.33 | $9,436.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,829.74 | $6,544.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $3,715.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,727.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,678.54 | $3,737.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $208.93 | $7,416.06 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $7,207.13 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $3,715.03 | $7,197.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,482.10 | $3,482.10 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,460.90 | $11.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,472.68 | $3,472.68 |
| 09/25/2019 | LIEN | 2018 Redemption Payment | $-3,702.58 | $0.00 |
| 09/25/2019 | LIEN | 2018 Redemption Interest/Fee | $72.60 | $3,702.58 |
| 09/25/2019 | LIEN | 2017 Redemption Payment | $-4,175.90 | $3,629.98 |
| 09/25/2019 | LIEN | 2017 Redemption Interest/Fee | $453.67 | $7,805.88 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.29 | $7,352.21 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,612.69 | $7,364.50 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $139.42 | $10,977.19 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,629.98 | $10,837.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,485.56 | $7,207.79 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.53 | $3,722.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,687.70 | $3,734.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $7,422.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $209.45 | $7,432.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,223.01 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,722.23 | $7,213.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,490.78 | $3,490.78 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-290.94 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $290.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.68 | $291.68 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-286.10 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $286.10 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $296.10 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $296.88 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $13.66 | $286.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $273.22 | $273.22 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-327.38 | $0.89 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $9.57 | $328.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $318.70 | $318.70 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-324.97 | $0.89 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-271.61 | $325.86 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $17.41 | $597.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $580.06 | $580.06 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-390.70 | $1.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $391.75 | $391.75 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-345.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.38 | $345.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-389.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $389.38 | $389.38 |
| 08/11/2010 | PAYMENT | 2009 - Bill Payment | $-409.39 | $0.00 |
| 08/11/2010 | INTEREST | 2009 Interest/Penalty | $15.75 | $409.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.64 | $393.64 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-527.03 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $10.33 | $527.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.70 | $516.70 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-526.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $526.98 | $526.98 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-745.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $745.42 | $745.42 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-40.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40.60 | $40.60 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-41.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.38 | $41.38 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-40.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.74 | $40.74 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-39.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39.52 | $39.52 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-36.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $36.74 | $36.74 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-35.90 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $0.36 | $35.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $35.54 | $35.54 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-35.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35.80 | $35.80 |