Tax Account 04-191-37-027
Owners
GIARRATANO JOAN C
1807 LARK BUNTING LN
PUEBLO, CO 81001-1612
Account Summary
| Account ID | 04-191-37-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1807 LARK BUNTING LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $868.97 |
| Taxed incl Special Assessments | $868.97 |
| Paid | $868.97 |
| 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 | $868.97 | $0.00 | $0.00 | $868.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $610.16 | $0.00 | $0.00 | $610.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $617.48 | $0.00 | $6.17 | $623.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $584.90 | $0.00 | $0.00 | $584.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $602.82 | $0.00 | $0.00 | $602.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $484.22 | $0.00 | $0.00 | $484.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $484.22 | $0.00 | $0.00 | $484.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.46 | $0.00 | $0.00 | $355.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $358.94 | $0.00 | $0.00 | $358.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $346.68 | $0.00 | $0.00 | $346.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.78 | $0.00 | $0.00 | $338.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.52 | $0.00 | $0.00 | $339.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $726.96 | $0.00 | $0.00 | $726.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $801.02 | $0.00 | $0.00 | $801.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $777.30 | $0.00 | $0.00 | $777.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $417.14 | $0.00 | $0.00 | $417.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.30 | $0.00 | $0.00 | $390.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.06 | $0.00 | $0.00 | $747.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $724.24 | $0.00 | $0.00 | $724.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $379.50 | $0.00 | $0.00 | $379.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $685.10 | $0.00 | $0.00 | $685.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.82 | $0.00 | $0.00 | $633.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $622.60 | $0.00 | $0.00 | $622.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $621.04 | $0.00 | $0.00 | $621.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $682.32 | $0.00 | $0.00 | $682.32 | $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 | 31.34 | 31.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002500 | $-868.97 | $0.00 |
| 01/19/2026 | Bill | GIARRATANO JOAN C | $868.97 | $868.97 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-31.42 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-578.74 | $31.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $610.16 | $610.16 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-591.92 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-31.73 | $591.92 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $6.17 | $623.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $617.48 | $617.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-281.36 | $11.09 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $292.45 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-281.36 | $303.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $584.90 | $584.90 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-580.64 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.18 | $580.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $602.82 | $602.82 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-466.66 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.56 | $466.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $484.22 | $484.22 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-233.33 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $233.33 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-233.33 | $242.11 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $475.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $484.22 | $484.22 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-170.61 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $170.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-170.61 | $177.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $348.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $355.46 | $355.46 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-172.35 | $7.12 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-172.35 | $179.47 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $351.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $358.94 | $358.94 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-169.29 | $4.69 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-169.29 | $173.98 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $343.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $347.96 | $347.96 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-168.65 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $168.65 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $173.34 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-168.65 | $178.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $346.68 | $346.68 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-164.82 | $4.57 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-164.82 | $169.39 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $334.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $338.78 | $338.78 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-165.19 | $4.57 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $169.76 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-165.19 | $174.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.52 | $339.52 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-185.47 | $5.09 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $190.56 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-185.47 | $195.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $381.12 | $381.12 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-363.48 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-363.48 | $363.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $726.96 | $726.96 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-400.51 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-400.51 | $400.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $801.02 | $801.02 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $388.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $777.30 | $777.30 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-204.89 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-204.89 | $204.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $409.78 | $409.78 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-208.57 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-208.57 | $208.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.14 | $417.14 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $195.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $390.30 | $390.30 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-373.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-373.53 | $373.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $747.06 | $747.06 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-362.12 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-362.12 | $362.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $724.24 | $724.24 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-357.04 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-357.04 | $357.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $714.08 | $714.08 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-189.75 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-189.75 | $189.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $379.50 | $379.50 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-342.55 | $342.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $685.10 | $685.10 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-316.91 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-316.91 | $316.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $633.82 | $633.82 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-311.30 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-311.30 | $311.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $622.60 | $622.60 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-307.44 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-307.44 | $307.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $614.88 | $614.88 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-310.52 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-310.52 | $310.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $621.04 | $621.04 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $283.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.04 | $567.04 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-290.23 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-290.23 | $290.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $580.46 | $580.46 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-304.96 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-304.96 | $304.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $609.92 | $609.92 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-304.96 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-304.96 | $304.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $609.92 | $609.92 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-355.40 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-355.40 | $355.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $710.80 | $710.80 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-355.40 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-355.40 | $355.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $710.80 | $710.80 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-341.16 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-341.16 | $341.16 |
| 01/01/1991 | Bill | 1990 Tax Bill | $682.32 | $682.32 |
