Tax Account 05-114-21-027
Owners
GAGLIARDI LEROY ANTHONY
322 S SIESTA DR
PUEBLO WEST, CO 81007-3250
Account Summary
| Account ID | 05-114-21-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4203 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,495.97 |
| Taxed incl Special Assessments | $1,495.97 |
| Paid | $1,495.97 |
| 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 | $1,495.97 | $0.00 | $0.00 | $1,495.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,277.72 | $0.00 | $0.00 | $1,277.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,291.38 | $10.00 | $90.40 | $1,391.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $642.14 | $0.00 | $0.00 | $642.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $482.92 | $0.00 | $0.00 | $482.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $483.72 | $0.00 | $0.00 | $483.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $397.22 | $0.00 | $0.00 | $397.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.12 | $0.00 | $0.00 | $401.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $400.52 | $0.00 | $0.00 | $400.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.36 | $0.00 | $0.00 | $408.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $415.40 | $0.00 | $0.00 | $415.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $792.32 | $0.00 | $0.00 | $792.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $880.62 | $0.00 | $0.00 | $880.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $444.46 | $0.00 | $0.00 | $444.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $452.44 | $0.00 | $0.00 | $452.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $898.00 | $0.00 | $0.00 | $898.00 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $859.40 | $0.00 | $0.00 | $859.40 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $877.90 | $0.00 | $0.00 | $877.90 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $865.58 | $0.00 | $0.00 | $865.58 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $933.58 | $0.00 | $0.00 | $933.58 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $760.10 | $0.00 | $0.00 | $760.10 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $746.64 | $0.00 | $0.00 | $746.64 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $849.44 | $0.00 | $0.00 | $849.44 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $891.26 | $0.00 | $0.00 | $891.26 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $911.40 | $0.00 | $0.00 | $911.40 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $160.66 | $0.00 | $0.00 | $160.66 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000220 | $-1,495.97 | $1,407.78 |
| 01/19/2026 | Bill | GAGLIARDI LEROY ANTHONY | $1,495.97 | $2,903.75 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.46 | $1,407.78 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-33.26 | $2,652.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,277.72 | $2,685.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.59 | $1,407.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.19 | $1,443.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,789.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,799.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $90.40 | $2,789.56 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,407.78 | $2,699.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,291.38 | $1,291.38 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.32 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-617.82 | $24.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $642.14 | $642.14 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.32 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-637.62 | $24.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $661.94 | $661.94 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-466.38 | $16.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $482.92 | $482.92 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-466.18 | $17.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $483.72 | $483.72 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-381.32 | $15.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $397.22 | $397.22 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-385.22 | $15.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $401.12 | $401.12 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.82 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-391.18 | $10.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $402.00 | $402.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.82 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-389.70 | $10.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $400.52 | $400.52 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-396.46 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $396.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.46 | $407.46 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-397.36 | $11.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $408.36 | $408.36 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-404.30 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $404.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $415.40 | $415.40 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-792.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $792.32 | $792.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-440.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-440.31 | $440.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $880.62 | $880.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-426.92 | $426.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $853.84 | $853.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-222.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-222.23 | $222.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $444.46 | $444.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-226.22 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-226.22 | $226.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $452.44 | $452.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-449.00 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-449.00 | $449.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.00 | $898.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-429.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-429.70 | $429.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $859.40 | $859.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-438.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-438.95 | $438.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $877.90 | $877.90 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-432.79 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-432.79 | $432.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $865.58 | $865.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-466.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-466.79 | $466.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $933.58 | $933.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $842.68 | $842.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-380.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-380.05 | $380.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $760.10 | $760.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-373.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-373.32 | $373.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $746.64 | $746.64 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-853.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $853.84 | $853.84 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-849.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $849.44 | $849.44 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-445.63 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-445.63 | $445.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $891.26 | $891.26 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-455.70 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-455.70 | $455.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $911.40 | $911.40 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-160.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $160.66 | $160.66 |