Tax Account 05-114-40-026
Owners
GAGLIANO JOSEPH V/FASULO GAGLIANO LORI A
112 LA VISTA RD
PUEBLO, CO 81005-2617
Account Summary
| Account ID | 05-114-40-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,789.60 |
| Taxed incl Special Assessments | $3,789.60 |
| Paid | $3,789.60 |
| 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 | $3,789.60 | $0.00 | $0.00 | $3,789.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,315.10 | $0.00 | $0.00 | $3,315.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,351.26 | $0.00 | $0.00 | $3,351.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,781.50 | $0.00 | $0.00 | $3,781.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,795.04 | $0.00 | $0.00 | $3,795.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,538.02 | $0.00 | $0.00 | $4,538.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,539.18 | $0.00 | $0.00 | $4,539.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,056.42 | $0.00 | $0.00 | $4,056.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,097.58 | $0.00 | $0.00 | $4,097.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,197.50 | $0.00 | $0.00 | $4,197.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,181.60 | $0.00 | $0.00 | $4,181.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,948.72 | $0.00 | $0.00 | $3,948.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,957.66 | $0.00 | $0.00 | $3,957.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,804.20 | $0.00 | $0.00 | $3,804.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,713.72 | $0.00 | $0.00 | $3,713.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,193.28 | $0.00 | $0.00 | $2,193.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,126.84 | $0.00 | $0.00 | $2,126.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,273.68 | $0.00 | $0.00 | $2,273.68 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | MAGUY MEDICAL TRANSPORT CHECK 1176 | $-3,789.60 | $0.00 |
| 01/19/2026 | Bill | GAGLIANO JOSEPH V/FASULO GAGLIANO LORI A | $3,789.60 | $3,789.60 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.46 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,294.64 | $20.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,315.10 | $3,315.10 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-20.46 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,330.80 | $20.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,351.26 | $3,351.26 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-3,763.74 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $3,763.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,781.50 | $3,781.50 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,777.28 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $3,777.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,795.04 | $3,795.04 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,517.06 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.96 | $4,517.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,538.02 | $4,538.02 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-4,518.22 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.96 | $4,518.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,539.18 | $4,539.18 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,017.76 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $2,017.76 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,017.76 | $2,028.21 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $4,045.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,056.42 | $4,056.42 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,038.34 | $10.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,038.34 | $2,048.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $4,087.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,097.58 | $4,097.58 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,090.81 | $7.94 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,090.81 | $2,098.75 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.94 | $4,189.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,197.50 | $4,197.50 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,082.86 | $7.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $2,090.80 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,082.86 | $2,098.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,181.60 | $4,181.60 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,966.87 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,966.87 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,974.36 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,966.87 | $1,981.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,948.72 | $3,948.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,971.34 | $7.49 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,971.34 | $1,978.83 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $3,950.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,957.66 | $3,957.66 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,894.96 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,894.96 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,894.96 | $1,902.10 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $3,797.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,804.20 | $3,804.20 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,856.86 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,856.86 | $1,856.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,713.72 | $3,713.72 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,193.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,193.28 | $2,193.28 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-2,126.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,126.84 | $2,126.84 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,273.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,273.68 | $2,273.68 |