Tax Account 04-191-15-028
Owners
GAGLIARDI JOSEPH
13 SCOTLAND RD
PUEBLO, CO 81001-1652
GAGLIARDI CAMEA
GAGLIARDI NICHOLAS
GAGLIARDI JOHN
Account Summary
| Account ID | 04-191-15-028 |
|---|---|
| Account Type | Real Estate |
| Location | 13 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,401.44 |
| Taxed incl Special Assessments | $1,401.44 |
| Paid | $1,434.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,401.44 | $5.00 | $28.02 | $1,434.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,129.40 | $0.00 | $22.58 | $1,151.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $586.72 | $10.00 | $41.08 | $637.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $516.52 | $0.00 | $0.00 | $516.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $516.54 | $0.00 | $0.00 | $516.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.14 | $0.00 | $0.00 | $381.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.88 | $0.00 | $0.00 | $384.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.48 | $0.00 | $0.00 | $367.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.12 | $0.00 | $0.00 | $366.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $357.44 | $0.00 | $0.00 | $357.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $358.22 | $0.00 | $0.00 | $358.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.40 | $0.00 | $0.00 | $398.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $759.90 | $0.00 | $0.00 | $759.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $851.50 | $0.00 | $0.00 | $851.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $825.58 | $0.00 | $0.00 | $825.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $449.10 | $0.00 | $0.00 | $449.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $457.14 | $0.00 | $0.00 | $457.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $423.08 | $0.00 | $0.00 | $423.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $795.68 | $0.00 | $0.00 | $795.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $844.40 | $0.00 | $0.00 | $844.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $762.18 | $0.00 | $0.00 | $762.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $669.08 | $0.00 | $0.00 | $669.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $657.24 | $0.00 | $9.86 | $667.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $648.64 | $0.00 | $0.00 | $648.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $684.94 | $0.00 | $0.00 | $684.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000039 | $1,434.46 | $3,245.24 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,434.46 | $1,810.78 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $14.01 | $3,245.24 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $14.01 | $3,231.23 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,217.22 |
| 01/19/2026 | Bill | GAGLIARDI JOSEPH | $1,401.44 | $3,212.22 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $1,810.78 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.16 | $1,841.60 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $22.58 | $2,962.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,156.98 | $2,940.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,129.40 | $1,783.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.34 | $653.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $686.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-595.46 | $696.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,291.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $41.08 | $1,281.60 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $653.80 | $1,240.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $586.72 | $586.72 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-299.12 | $11.79 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-299.12 | $310.91 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $610.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $621.82 | $621.82 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-618.18 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.58 | $618.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $641.76 | $641.76 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-497.78 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.74 | $497.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $516.52 | $516.52 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-497.80 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.74 | $497.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.54 | $516.54 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-365.88 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $365.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.14 | $381.14 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-369.62 | $15.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.88 | $384.88 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-357.58 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $357.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $367.48 | $367.48 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-356.22 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.90 | $356.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $366.12 | $366.12 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-347.80 | $9.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.44 | $357.44 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-348.58 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $348.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.22 | $358.22 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-387.76 | $10.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $398.40 | $398.40 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-379.95 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-379.95 | $379.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $759.90 | $759.90 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-425.75 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-425.75 | $425.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $851.50 | $851.50 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-825.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $825.58 | $825.58 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-449.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $449.10 | $449.10 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-457.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $457.14 | $457.14 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-423.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $423.08 | $423.08 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-404.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.89 | $404.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.78 | $809.78 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-397.84 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-397.84 | $397.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $795.68 | $795.68 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-392.26 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $784.52 | $784.52 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-422.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-422.20 | $422.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.40 | $844.40 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-381.09 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-381.09 | $381.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $762.18 | $762.18 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $334.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $669.08 | $669.08 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-338.48 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $9.86 | $338.48 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-328.62 | $328.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $657.24 | $657.24 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-339.78 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-339.78 | $339.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $679.56 | $679.56 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $686.36 | $686.36 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-633.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $633.64 | $633.64 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-324.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-324.32 | $324.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $648.64 | $648.64 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $686.96 | $686.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $686.96 | $686.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-745.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $745.66 | $745.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-726.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $726.40 | $726.40 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-684.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $684.94 | $684.94 |