Tax Account 95-300-08-010
Owners
RISOLI DEREK / FARIS HALLIE
806 E LONGSDALE DR
PUEBLO WEST, CO 81007-1137
Account Summary
| Account ID | 95-300-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 806 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,192.19 |
| Taxed incl Special Assessments | $3,192.19 |
| Paid | $3,192.19 |
| 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 | $3,192.19 | $0.00 | $0.00 | $3,192.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,850.64 | $0.00 | $0.00 | $2,850.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,883.40 | $0.00 | $0.00 | $2,883.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,515.52 | $0.00 | $0.00 | $2,515.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,578.60 | $0.00 | $0.00 | $2,578.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,394.00 | $0.00 | $0.00 | $2,394.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,387.38 | $0.00 | $0.00 | $2,387.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $5.61 | $192.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 43.92 | 44.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,596.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,596.10 | $1,596.09 |
| 01/19/2026 | BILL | RISOLI DEREK / FARIS HALLIE | $3,192.19 | $3,192.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.02 | $1,403.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.02 | $1,425.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.30 | $1,447.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,850.64 | $2,850.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $1,419.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.02 | $1,441.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.68 | $1,463.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,883.40 | $2,883.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,241.19 | $16.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.57 | $1,257.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,241.19 | $1,274.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,515.52 | $2,515.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.73 | $16.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $1,289.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.73 | $1,305.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,578.60 | $2,578.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $1,181.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $1,197.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.65 | $1,212.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,394.00 | $2,394.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.34 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $1,178.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $1,193.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.34 | $1,209.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,387.38 | $2,387.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $0.30 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $93.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $93.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-191.89 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $191.89 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $5.61 | $192.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $325.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $455.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-32.52 | $32.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |