Tax Account 04-194-19-027
Owners
GIGLIOTTI DARIN
1208 LIBERTY LN
PUEBLO, CO 81001-2041
Account Summary
| Account ID | 04-194-19-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 LIBERTY LN PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $1,548.86 |
| Taxed incl Special Assessments | $1,548.86 |
| Paid | $1,548.86 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,548.86 | $0.00 | $0.00 | $1,548.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,226.00 | $0.00 | $0.00 | $1,226.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,240.06 | $10.00 | $86.80 | $1,336.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,202.80 | $0.00 | $0.00 | $1,202.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $978.18 | $0.00 | $0.00 | $978.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $978.78 | $0.00 | $0.00 | $978.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $720.64 | $0.00 | $0.00 | $720.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $708.60 | $0.00 | $0.00 | $708.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $705.94 | $0.00 | $0.00 | $705.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $680.56 | $0.00 | $0.00 | $680.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $682.10 | $0.00 | $0.00 | $682.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $777.35 | $0.00 | $0.00 | $777.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $842.46 | $0.00 | $0.00 | $842.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $817.38 | $0.00 | $0.00 | $817.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $763.28 | $0.00 | $0.00 | $763.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $800.76 | $0.00 | $0.00 | $800.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $722.78 | $0.00 | $0.00 | $722.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $631.46 | $0.00 | $0.00 | $631.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.96 | $0.00 | $0.00 | $624.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $631.22 | $0.00 | $0.00 | $631.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $561.52 | $0.00 | $0.00 | $561.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $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 | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GIGLIOTTI DARIN CHECK 000000000003046 | $-1,548.86 | $1,352.86 |
| 01/19/2026 | BILL | GIGLIOTTI DARIN | $1,548.86 | $2,901.72 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $1,352.86 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,193.80 | $1,385.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,226.00 | $2,578.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,292.41 | $1,352.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.45 | $2,645.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,679.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $86.80 | $2,689.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,602.92 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,352.86 | $2,592.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,240.06 | $1,240.06 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.92 | $22.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,166.44 | $1,166.44 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.28 | $22.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,202.80 | $1,202.80 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.08 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-960.10 | $18.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $978.18 | $978.18 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-960.70 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $960.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $978.78 | $978.78 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-698.92 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $698.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $713.50 | $713.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-706.06 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $706.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $720.64 | $720.64 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-698.92 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $698.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.60 | $708.60 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-696.26 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $696.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.94 | $705.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-335.63 | $4.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $340.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-335.63 | $344.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $680.56 | $680.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-336.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $336.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $341.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-336.40 | $345.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $682.10 | $682.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-383.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $383.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-383.41 | $388.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $772.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $777.35 | $777.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-375.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-375.70 | $375.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $751.40 | $751.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-421.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-421.23 | $421.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $842.46 | $842.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-408.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-408.69 | $408.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $817.38 | $817.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.48 | $857.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $872.86 | $872.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-402.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-402.53 | $402.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $805.06 | $805.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-385.23 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-385.23 | $385.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $770.46 | $770.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $387.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $774.16 | $774.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-381.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-381.64 | $381.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $763.28 | $763.28 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-800.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $800.76 | $800.76 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-722.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $722.78 | $722.78 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $321.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $642.84 | $642.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-315.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-315.73 | $315.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $631.46 | $631.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-624.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $624.96 | $624.96 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-631.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $631.22 | $631.22 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-274.27 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-274.27 | $274.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $548.54 | $548.54 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-561.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $561.52 | $561.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-293.49 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-293.49 | $293.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $586.98 | $586.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-586.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $586.98 | $586.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $708.06 | $708.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $708.06 | $708.06 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-668.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $668.26 | $668.26 |