Tax Account 95-210-01-070
Owners
INCITTI JOSEPH A/INCITTI ANDREA M
1349 N HAPPY JACK DR
PUEBLO WEST, CO 81007-3910
Account Summary
| Account ID | 95-210-01-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 N HAPPY JACK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,601.12 |
| Taxed incl Special Assessments | $2,601.12 |
| Paid | $2,679.16 |
| 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 | $2,601.12 | $0.00 | $78.04 | $2,679.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,221.84 | $0.00 | $0.00 | $2,221.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,248.36 | $0.00 | $22.48 | $2,270.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,157.06 | $0.00 | $0.00 | $2,157.06 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | INCITTI JOSEPH A/INCITTI ANDREA M PAYIT PAID BY PAYMENT PROVIDER API | $-2,679.16 | $0.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $39.02 | $2,679.16 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $39.02 | $2,640.14 |
| 01/19/2026 | BILL | INCITTI JOSEPH A/INCITTI ANDREA M | $2,601.12 | $2,601.12 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-35.42 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,186.42 | $35.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,221.84 | $2,221.84 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-35.77 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,235.07 | $35.77 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $22.48 | $2,270.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,248.36 | $2,248.36 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,125.92 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-31.14 | $2,125.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,157.06 | $2,157.06 |