Tax Account 05-144-62-002
Owners
GIANNETTO MARIE E LIVING TRUST
1902 LYNDA LN
PUEBLO, CO 81008-1385
Account Summary
| Account ID | 05-144-62-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 LYNDA LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,887.35 |
| Taxed incl Special Assessments | $1,887.35 |
| Paid | $1,887.35 |
| 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 | $1,887.35 | $0.00 | $0.00 | $1,887.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,523.58 | $0.00 | $0.00 | $1,523.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,539.88 | $0.00 | $0.00 | $1,539.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,382.88 | $0.00 | $41.48 | $1,424.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,427.82 | $0.00 | $0.00 | $1,427.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,355.68 | $0.00 | $0.00 | $1,355.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,355.78 | $0.00 | $0.00 | $1,355.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,276.04 | $0.00 | $0.00 | $1,276.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,288.78 | $0.00 | $0.00 | $1,288.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,311.70 | $0.00 | $0.00 | $1,311.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,306.78 | $0.00 | $0.00 | $1,306.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,349.54 | $0.00 | $0.00 | $1,349.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,352.56 | $10.00 | $81.16 | $1,443.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,374.25 | $0.00 | $13.75 | $1,388.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,328.38 | $0.00 | $39.85 | $1,368.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,253.92 | $0.00 | $0.00 | $1,253.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,215.60 | $0.00 | $0.00 | $1,215.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.42 | 18.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005276 | $-1,887.35 | $0.00 |
| 01/19/2026 | Bill | GIANNETTO MARIE E LIVING TRUST | $1,887.35 | $1,887.35 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.32 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-38.26 | $1,485.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,523.58 | $1,523.58 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,501.62 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-38.26 | $1,501.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,539.88 | $1,539.88 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-27.52 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.84 | $27.52 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $41.48 | $1,424.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,382.88 | $1,382.88 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,401.10 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-26.72 | $1,401.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,427.82 | $1,427.82 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-25.04 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,330.64 | $25.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,355.68 | $1,355.68 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.04 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,330.74 | $25.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,355.78 | $1,355.78 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-26.08 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,249.96 | $26.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,276.04 | $1,276.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $631.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $644.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.35 | $657.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,288.78 | $1,288.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.90 | $8.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $655.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-646.90 | $664.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,311.70 | $1,311.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.44 | $8.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.44 | $653.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,297.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,306.78 | $1,306.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-665.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.23 | $665.54 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-665.54 | $674.77 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.23 | $1,340.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.54 | $1,349.54 |
| 12/30/2014 | LIEN | 2013 Redemption Payment | $-1,499.14 | $0.00 |
| 12/30/2014 | LIEN | 2013 Redemption Interest/Fee | $43.42 | $1,499.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,455.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.57 | $1,465.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,414.15 | $1,485.29 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $81.16 | $2,899.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,818.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,455.72 | $2,808.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,352.56 | $1,352.56 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-691.38 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $691.38 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $13.75 | $700.87 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $687.12 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-677.82 | $696.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,374.25 | $1,374.25 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,368.23 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $39.85 | $1,368.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,328.38 | $1,328.38 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-626.96 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-626.96 | $626.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,253.92 | $1,253.92 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-607.80 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-607.80 | $607.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,215.60 | $1,215.60 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-195.64 | $195.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.28 | $391.28 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $149.72 | $149.72 |