Tax Account 95-200-03-017
Owners
CESCOLINI ERIC JAMES/CESCOLINI KALI JO
1128 E CANARY DR
PUEBLO WEST, CO 81007-6558
Account Summary
| Account ID | 95-200-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1128 E CANARY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,822.93 |
| Taxed incl Special Assessments | $2,822.93 |
| Paid | $2,822.93 |
| 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 | $2,822.93 | $0.00 | $0.00 | $2,822.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,436.10 | $0.00 | $0.00 | $2,436.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,464.08 | $0.00 | $0.00 | $2,464.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,904.56 | $0.00 | $0.00 | $1,904.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,952.70 | $0.00 | $0.00 | $1,952.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,841.84 | $0.00 | $0.00 | $1,841.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,539.12 | $0.00 | $0.00 | $1,539.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,362.56 | $0.00 | $0.00 | $1,362.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,364.20 | $0.00 | $0.00 | $1,364.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,291.16 | $0.00 | $0.00 | $1,291.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,280.42 | $0.00 | $0.00 | $1,280.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,176.42 | $0.00 | $0.00 | $1,176.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,168.78 | $0.00 | $0.00 | $1,168.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,209.35 | $0.00 | $0.00 | $1,209.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,198.24 | $0.00 | $0.00 | $1,198.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,272.04 | $0.00 | $0.00 | $1,272.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,271.72 | $0.00 | $0.00 | $1,271.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,291.34 | $0.00 | $0.00 | $1,291.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,266.56 | $0.00 | $0.00 | $1,266.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $642.38 | $0.00 | $0.00 | $642.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $153.10 | $0.00 | $0.00 | $153.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,411.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,411.47 | $1,411.46 |
| 01/19/2026 | Bill | CESCOLINI ERIC JAMES/CESCOLINI KALI JO | $2,822.93 | $2,822.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $1,198.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.88 | $1,218.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $2,416.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,436.10 | $2,436.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $1,212.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $1,232.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.87 | $1,251.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,464.08 | $2,464.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.73 | $12.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $952.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.73 | $964.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,904.56 | $1,904.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-963.80 | $12.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $976.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-963.80 | $988.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,952.70 | $1,952.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-909.11 | $11.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-909.11 | $920.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $1,830.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,841.84 | $1,841.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-759.66 | $9.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $769.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-759.66 | $779.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.12 | $1,539.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-672.58 | $8.70 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $681.28 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-672.58 | $689.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,362.56 | $1,362.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-673.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $673.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-673.40 | $682.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $1,355.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,364.20 | $1,364.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-640.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $640.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-640.06 | $645.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $1,285.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,291.16 | $1,291.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-634.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $634.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-634.69 | $640.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $1,274.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,280.42 | $1,280.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-583.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $583.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $588.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-583.14 | $593.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,176.42 | $1,176.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-579.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $579.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $584.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-579.32 | $589.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,168.78 | $1,168.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-599.45 | $5.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $604.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-599.45 | $609.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.35 | $1,209.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-599.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-599.12 | $599.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,198.24 | $1,198.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-636.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-636.02 | $636.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,272.04 | $1,272.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-641.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-641.60 | $641.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,283.20 | $1,283.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-635.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-635.86 | $635.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,271.72 | $1,271.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-645.67 | $645.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,291.34 | $1,291.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-633.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-633.28 | $633.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,266.56 | $1,266.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-321.19 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-321.19 | $321.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $642.38 | $642.38 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-153.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $153.10 | $153.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |