Tax Account 04-324-10-002
Owners
GAGLIANO LEANORA E
256 N MERRILL DR
PUEBLO WEST, CO 81007-1484
Account Summary
| Account ID | 04-324-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $813.91 |
| Taxed incl Special Assessments | $813.91 |
| Paid | $813.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $813.91 | $0.00 | $0.00 | $813.91 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $315.98 | $0.00 | $0.00 | $315.98 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $305.18 | $0.00 | $0.00 | $305.18 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $318.94 | $0.00 | $0.00 | $318.94 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $319.98 | $0.00 | $0.00 | $319.98 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $302.86 | $0.00 | $0.00 | $302.86 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $273.90 | $0.00 | $0.00 | $273.90 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $276.42 | $0.00 | $0.00 | $276.42 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $276.06 | $0.00 | $0.00 | $276.06 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $275.10 | $0.00 | $0.00 | $275.10 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $275.60 | $0.00 | $0.00 | $275.60 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $276.18 | $0.00 | $0.00 | $276.18 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $287.73 | $0.00 | $0.00 | $287.73 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $287.64 | $0.00 | $0.00 | $287.64 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $283.18 | $0.00 | $0.00 | $283.18 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $287.84 | $0.00 | $0.00 | $287.84 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $286.84 | $0.00 | $0.00 | $286.84 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $298.22 | $0.00 | $0.00 | $298.22 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $294.38 | $0.00 | $0.00 | $294.38 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $263.96 | $0.00 | $0.00 | $263.96 | $0.00 | $0.00 | 9.4272 | 60J |
| 2000 REAL ESTATE TAXES | $256.04 | $0.00 | $0.00 | $256.04 | $0.00 | $0.00 | 9.1441 | 60J |
| 1999 REAL ESTATE TAXES | $155.52 | $0.00 | $0.00 | $155.52 | $0.00 | $0.00 | 8.0996 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | GAGLIANO LEANORA E PAYIT PAID BY PAYMENT PROVIDER API | $-813.91 | $0.00 |
| 01/19/2026 | BILL | GAGLIANO LEANORA E | $813.91 | $813.91 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-301.18 | $14.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $315.98 | $315.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-304.22 | $0.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $305.18 | $305.18 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-317.98 | $0.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $318.94 | $318.94 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-319.02 | $0.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $319.98 | $319.98 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-301.60 | $0.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $302.48 | $302.48 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-301.98 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $301.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $302.86 | $302.86 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-273.02 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $273.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $273.90 | $273.90 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-275.54 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $275.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $276.42 | $276.42 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-275.40 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $275.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $276.06 | $276.06 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-274.44 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $274.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $275.10 | $275.10 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-274.94 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $274.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $275.60 | $275.60 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-275.52 | $0.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $276.18 | $276.18 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-277.50 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $277.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $287.73 | $287.73 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-272.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $272.40 | $272.40 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-287.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.64 | $287.64 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-279.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $279.34 | $279.34 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-283.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $283.18 | $283.18 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-287.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $287.84 | $287.84 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-298.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $298.08 | $298.08 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-286.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $286.84 | $286.84 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-298.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $298.22 | $298.22 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-294.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $294.38 | $294.38 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-291.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $291.38 | $291.38 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-263.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $263.96 | $263.96 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-256.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $256.04 | $256.04 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-155.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $155.52 | $155.52 |