Tax Account 04-191-33-009
Owners
GIGLIOTTI DARIN
1208 LIBERTY LN
PUEBLO, CO 81001-2041
Account Summary
| Account ID | 04-191-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,145.77 |
| Taxed incl Special Assessments | $1,145.77 |
| Paid | $1,145.77 |
| 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 | $1,145.77 | $0.00 | $0.00 | $1,145.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $911.82 | $0.00 | $0.00 | $911.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $817.66 | $0.00 | $0.00 | $817.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $818.02 | $0.00 | $0.00 | $818.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $609.24 | $0.00 | $0.00 | $609.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $586.30 | $0.00 | $0.00 | $586.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $584.10 | $0.00 | $0.00 | $584.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $569.76 | $0.00 | $0.00 | $569.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $571.04 | $0.00 | $0.00 | $571.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $654.89 | $0.00 | $0.00 | $654.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $633.02 | $0.00 | $0.00 | $633.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $723.12 | $0.00 | $0.00 | $723.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $701.66 | $0.00 | $0.00 | $701.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $760.36 | $0.00 | $0.00 | $760.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $774.00 | $0.00 | $0.00 | $774.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $716.04 | $0.00 | $0.00 | $716.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $685.26 | $0.00 | $0.00 | $685.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $672.58 | $0.00 | $0.00 | $672.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $724.86 | $0.00 | $0.00 | $724.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $596.92 | $0.00 | $0.00 | $596.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $586.36 | $0.00 | $0.00 | $586.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $573.72 | $0.00 | $0.00 | $573.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $579.46 | $0.00 | $0.00 | $579.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $527.44 | $0.00 | $0.00 | $527.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.10 | $0.00 | $0.00 | $590.10 | $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 | 24.29 | 24.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-572.88 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-572.89 | $572.88 |
| 01/19/2026 | Bill | GIGLIOTTI DARIN | $1,145.77 | $1,145.77 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-443.02 | $12.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $455.91 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-443.02 | $468.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $911.82 | $911.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $12.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $461.25 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $474.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $922.50 | $922.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-485.32 | $9.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-485.32 | $494.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $980.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $989.76 | $989.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-500.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $500.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $510.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-500.74 | $519.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,020.60 | $1,020.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $401.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $408.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-401.28 | $416.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $817.66 | $817.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-401.46 | $7.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $409.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-401.46 | $416.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $818.02 | $818.02 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-590.90 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.32 | $590.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $603.22 | $603.22 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-596.92 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.32 | $596.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $609.24 | $609.24 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-578.30 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $578.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $586.30 | $586.30 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-576.10 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $576.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $584.10 | $584.10 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-561.96 | $7.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $569.76 | $569.76 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-563.24 | $7.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $571.04 | $571.04 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-646.02 | $8.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $654.89 | $654.89 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-633.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $633.02 | $633.02 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-361.56 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-361.56 | $361.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $723.12 | $723.12 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-701.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $701.66 | $701.66 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-760.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $760.36 | $760.36 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-774.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $774.00 | $774.00 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-716.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $716.04 | $716.04 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-342.63 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-342.63 | $342.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $685.26 | $685.26 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-682.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $682.16 | $682.16 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-672.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $672.58 | $672.58 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-724.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.86 | $724.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-327.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-327.14 | $327.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $654.28 | $654.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-298.46 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-298.46 | $298.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $596.92 | $596.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-293.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.18 | $293.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $586.36 | $586.36 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-286.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-286.86 | $286.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $573.72 | $573.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-289.73 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-289.73 | $289.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $579.46 | $579.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-257.62 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-257.62 | $257.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $515.24 | $515.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-263.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-263.72 | $263.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $527.44 | $527.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $560.38 | $560.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $560.38 | $560.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $639.26 | $639.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $639.26 | $639.26 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-590.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $590.10 | $590.10 |