Tax Account 95-200-15-008
Owners
PACINO BENJAMIN C/PACINO CLARISSA ANN
959 E KIRKWOOD DR
PUEBLO WEST, CO 81007-3952
Account Summary
| Account ID | 95-200-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 959 E KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,270.10 |
| Taxed incl Special Assessments | $2,270.10 |
| Paid | $2,270.10 |
| 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 | $2,270.10 | $0.00 | $0.00 | $2,270.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,116.70 | $0.00 | $0.00 | $2,116.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,141.02 | $0.00 | $0.00 | $2,141.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,769.00 | $0.00 | $0.00 | $1,769.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,813.70 | $0.00 | $0.00 | $1,813.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,390.92 | $0.00 | $0.00 | $1,390.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,386.92 | $0.00 | $0.00 | $1,386.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,230.46 | $0.00 | $0.00 | $1,230.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,231.96 | $0.00 | $0.00 | $1,231.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,181.04 | $0.00 | $0.00 | $1,181.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,171.22 | $0.00 | $0.00 | $1,171.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,078.64 | $0.00 | $0.00 | $1,078.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,071.64 | $0.00 | $0.00 | $1,071.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.88 | $0.00 | $0.00 | $1,097.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.80 | $0.00 | $0.00 | $1,087.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,142.60 | $0.00 | $0.00 | $1,142.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,152.38 | $0.00 | $0.00 | $1,152.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,121.88 | $0.00 | $0.00 | $1,121.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,139.18 | $0.00 | $0.00 | $1,139.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.55 | $55.65 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,135.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,135.05 | $1,135.05 |
| 01/19/2026 | BILL | PACINO BENJAMIN C/PACINO CLARISSA ANN | $2,270.10 | $2,270.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.36 | $16.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $1,058.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.36 | $1,075.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,116.70 | $2,116.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.52 | $16.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.52 | $1,070.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $2,124.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,141.02 | $2,141.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.85 | $11.65 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $884.50 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-872.85 | $896.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,769.00 | $1,769.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-895.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $895.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-895.20 | $906.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $1,802.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,813.70 | $1,813.70 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-686.54 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $686.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-686.54 | $695.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $1,382.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,390.92 | $1,390.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $684.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $693.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-684.54 | $702.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,386.92 | $1,386.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-607.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $607.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.85 | $615.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-607.38 | $623.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,230.46 | $1,230.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-608.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $608.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $615.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-608.13 | $623.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,231.96 | $1,231.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-585.47 | $5.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $590.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-585.47 | $595.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,181.04 | $1,181.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-580.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $580.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $585.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.56 | $590.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,171.22 | $1,171.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $534.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.67 | $539.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,073.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,078.64 | $1,078.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-531.17 | $4.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-531.17 | $535.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,066.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,071.64 | $1,071.64 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-544.20 | $4.74 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-544.20 | $548.94 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $1,093.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,097.88 | $1,097.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-543.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.90 | $543.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,087.80 | $1,087.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-571.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-571.30 | $571.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,142.60 | $1,142.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-576.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-576.19 | $576.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,152.38 | $1,152.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-560.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-560.94 | $560.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,121.88 | $1,121.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-569.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-569.59 | $569.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,139.18 | $1,139.18 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-75.11 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $75.11 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-28.10 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.55 | $28.10 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |