Tax Account 05-111-05-046
Owners
GIULITTO JOE/GIULITTO ANNA VINCENZA
4999 TOUCAN CT
PUEBLO, CO 81008-2160
Account Summary
| Account ID | 05-111-05-046 |
|---|---|
| Account Type | Real Estate |
| Location | 4999 TOUCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,670.80 |
| Taxed incl Special Assessments | $1,670.80 |
| Paid | $1,670.80 |
| 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 | $1,670.80 | $0.00 | $0.00 | $1,670.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,417.86 | $0.00 | $0.00 | $1,417.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,432.90 | $0.00 | $0.00 | $1,432.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,105.32 | $0.00 | $0.00 | $1,105.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,140.42 | $0.00 | $0.00 | $1,140.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,599.30 | $0.00 | $0.00 | $1,599.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,278.74 | $0.00 | $0.00 | $1,278.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,291.52 | $0.00 | $0.00 | $1,291.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,234.40 | $0.00 | $0.00 | $1,234.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,229.76 | $0.00 | $0.00 | $1,229.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,197.26 | $0.00 | $0.00 | $1,197.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,199.94 | $0.00 | $0.00 | $1,199.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,223.83 | $0.00 | $0.00 | $1,223.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,182.98 | $0.00 | $0.00 | $1,182.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,370.56 | $0.00 | $0.00 | $1,370.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,328.60 | $0.00 | $0.00 | $1,328.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,456.90 | $0.00 | $0.00 | $1,456.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,483.02 | $0.00 | $0.00 | $1,483.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,425.24 | $0.00 | $0.00 | $1,425.24 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,363.98 | $0.00 | $0.00 | $1,363.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.40 | 16.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000005372 | $-1,670.80 | $0.00 |
| 01/19/2026 | BILL | GIULITTO JOE/GIULITTO ANNA VINCENZA | $1,670.80 | $1,670.80 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,368.70 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-49.16 | $1,368.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,417.86 | $1,417.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.74 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.16 | $1,383.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,432.90 | $1,432.90 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-34.42 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.90 | $34.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,105.32 | $1,105.32 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.00 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-34.42 | $1,106.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,140.42 | $1,140.42 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-861.12 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-29.54 | $861.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $890.66 | $890.66 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,569.76 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-29.54 | $1,569.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,599.30 | $1,599.30 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,252.62 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-26.12 | $1,252.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,278.74 | $1,278.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-632.70 | $13.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-632.70 | $645.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $1,278.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,291.52 | $1,291.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.77 | $8.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.43 | $617.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.77 | $625.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,234.40 | $1,234.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-606.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $606.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $614.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-606.45 | $623.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,229.76 | $1,229.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-590.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $590.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-590.44 | $598.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $1,189.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,197.26 | $1,197.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-591.78 | $8.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $599.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-591.78 | $608.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,199.94 | $1,199.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-603.63 | $8.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $611.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-603.63 | $620.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,223.83 | $1,223.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-591.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-591.49 | $591.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,182.98 | $1,182.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-685.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-685.28 | $685.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,370.56 | $1,370.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-664.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-664.30 | $664.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,328.60 | $1,328.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-728.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-728.45 | $728.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,456.90 | $1,456.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-741.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-741.51 | $741.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,483.02 | $1,483.02 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,425.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,425.24 | $1,425.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-681.99 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-681.99 | $681.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,363.98 | $1,363.98 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |