Tax Account 95-290-12-027
Owners
COSTANTINI LUCILLE/COSTANTINI SCOTT
1172 E DOVE CREEK DR
PUEBLO WEST, CO 81007-1200
Account Summary
| Account ID | 95-290-12-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,858.73 |
| Taxed incl Special Assessments | $2,858.73 |
| Paid | $2,901.61 |
| 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 | $2,858.73 | $0.00 | $42.88 | $2,901.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,517.20 | $0.00 | $0.00 | $2,517.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,546.14 | $0.00 | $0.00 | $2,546.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,095.60 | $0.00 | $0.00 | $2,095.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,148.64 | $0.00 | $0.00 | $2,148.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,867.90 | $0.00 | $0.00 | $1,867.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,862.72 | $0.00 | $0.00 | $1,862.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,647.80 | $0.00 | $0.00 | $1,647.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,649.80 | $0.00 | $0.00 | $1,649.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,569.68 | $0.00 | $0.00 | $1,569.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,556.64 | $0.00 | $0.00 | $1,556.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.12 | $0.00 | $0.00 | $1,429.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,419.86 | $0.00 | $0.00 | $1,419.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,458.60 | $0.00 | $0.00 | $1,458.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,445.20 | $0.00 | $0.00 | $1,445.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,526.54 | $0.00 | $0.00 | $1,526.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,539.84 | $0.00 | $0.00 | $1,539.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,512.48 | $0.00 | $0.00 | $1,512.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,535.82 | $0.00 | $0.00 | $1,535.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,319.78 | $0.00 | $0.00 | $1,319.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,269.10 | $0.00 | $0.00 | $1,269.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $0.00 | $55.10 | $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 | $0.00 | $56.00 | $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 | 39.32 | 39.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | COSTANTINI LUCILLE/COSTANTINI SCOTT PAYIT PAID BY PAYMENT PROVIDER API | $-1,457.95 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $28.59 | $1,457.95 |
| 03/31/2026 | PAYMENT | COSTANTINI LUCILLE/COSTANTINI SCOTT PAYIT PAID BY PAYMENT PROVIDER API | $-1,443.66 | $1,429.36 |
| 03/31/2026 | INTEREST | ACCRUED INTEREST | $14.29 | $2,873.02 |
| 01/19/2026 | BILL | COSTANTINI LUCILLE/COSTANTINI SCOTT | $2,858.73 | $2,858.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.46 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,477.74 | $39.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,517.20 | $2,517.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,253.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,273.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.34 | $1,292.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,546.14 | $2,546.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.00 | $13.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $1,047.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.00 | $1,061.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,095.60 | $2,095.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.52 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $1,060.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.52 | $1,074.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $2,134.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,148.64 | $2,148.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-921.97 | $11.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.98 | $933.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-921.97 | $945.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,867.90 | $1,867.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-919.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $919.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $931.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-919.38 | $943.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,862.72 | $1,862.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-813.38 | $10.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-813.38 | $823.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $1,637.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,647.80 | $1,647.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-814.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $814.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.52 | $824.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-814.38 | $835.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,649.80 | $1,649.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-778.12 | $6.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $784.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-778.12 | $791.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,569.68 | $1,569.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-771.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $771.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-771.60 | $778.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $1,549.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,556.64 | $1,556.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-708.40 | $6.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $714.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-708.40 | $720.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,429.12 | $1,429.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-703.77 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $703.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-703.77 | $709.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $1,413.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,419.86 | $1,419.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-723.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $723.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-723.00 | $729.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.30 | $1,452.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,458.60 | $1,458.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-722.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-722.60 | $722.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,445.20 | $1,445.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-763.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-763.27 | $763.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,526.54 | $1,526.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-769.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-769.92 | $769.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,539.84 | $1,539.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-756.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-756.24 | $756.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,512.48 | $1,512.48 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-767.91 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-767.91 | $767.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,535.82 | $1,535.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-659.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-659.89 | $659.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,319.78 | $1,319.78 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-634.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-634.55 | $634.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,269.10 | $1,269.10 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |