Tax Account 05-223-06-011
Owners
MICELI VITO / GENNETTA ANTHONY C
2200 LEWIS AVE
PUEBLO, CO 81003-3808
Account Summary
| Account ID | 05-223-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $677.32 |
| Taxed incl Special Assessments | $677.32 |
| Paid | $677.32 |
| 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) |
| Tax Cap | 96% High 8.0% |
| Tax Cap Type | Other |
* 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 | $677.32 | $0.00 | $0.00 | $677.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $828.98 | $0.00 | $24.87 | $853.85 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $838.04 | $0.00 | $0.00 | $838.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $800.12 | $0.00 | $0.00 | $800.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $803.00 | $10.00 | $48.18 | $861.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $559.42 | $0.00 | $0.00 | $559.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $560.42 | $0.00 | $0.00 | $560.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $413.10 | $0.00 | $0.00 | $413.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $417.28 | $0.00 | $0.00 | $417.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $393.64 | $0.00 | $0.00 | $393.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $392.16 | $0.00 | $0.00 | $392.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.04 | $0.00 | $0.00 | $372.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $372.88 | $0.00 | $0.00 | $372.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $384.22 | $0.00 | $0.00 | $384.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $375.08 | $0.00 | $11.25 | $386.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $443.22 | $0.00 | $0.00 | $443.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $430.12 | $0.00 | $0.00 | $430.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $397.76 | $0.00 | $3.98 | $401.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $404.90 | $0.00 | $0.00 | $404.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.30 | $0.00 | $0.00 | $390.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $373.52 | $0.00 | $0.00 | $373.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $386.96 | $0.00 | $0.00 | $386.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $347.24 | $0.00 | $3.47 | $350.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $313.44 | $0.00 | $3.13 | $316.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $215.66 | $0.00 | $1.08 | $216.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | MICELI VITO / GENNETTA ANTHONY C CASH | $-677.32 | $0.00 |
| 01/19/2026 | BILL | MICELI VITO / GENNETTA ANTHONY C | $677.32 | $677.32 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-849.61 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.24 | $849.61 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $24.87 | $853.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $828.98 | $828.98 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.12 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-833.92 | $4.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.04 | $838.04 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-3.76 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-796.36 | $3.76 |
| 02/16/2023 | LIEN | 2021 Redemption Payment | $-925.94 | $800.12 |
| 02/16/2023 | LIEN | 2021 Redemption Interest/Fee | $50.76 | $1,726.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $800.12 | $1,675.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.99 | $875.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $879.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-847.19 | $889.17 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,736.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.18 | $1,726.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $875.18 | $1,678.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $803.00 | $803.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-419.12 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-137.72 | $419.12 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $556.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $559.42 | $559.42 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-278.92 | $1.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $280.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-278.92 | $281.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $560.42 | $560.42 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-205.49 | $1.06 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $206.55 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-205.49 | $207.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $413.10 | $413.10 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-415.16 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.12 | $415.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $417.28 | $417.28 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-392.16 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $392.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $393.64 | $393.64 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-195.34 | $0.74 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-195.34 | $196.08 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $391.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $392.16 | $392.16 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-185.31 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $185.31 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-185.31 | $186.02 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $371.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.04 | $372.04 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-371.46 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $371.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $372.88 | $372.88 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-382.78 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $382.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $384.22 | $384.22 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-386.33 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $11.25 | $386.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $375.08 | $375.08 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-443.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $443.22 | $443.22 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-430.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $430.12 | $430.12 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-401.74 | $0.00 |
| 05/13/2009 | INTEREST | 2008 Interest/Penalty | $3.98 | $401.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $397.76 | $397.76 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-404.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $404.90 | $404.90 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-390.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $390.30 | $390.30 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-373.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $373.52 | $373.52 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $392.46 | $392.46 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-386.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $386.96 | $386.96 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-350.71 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $3.47 | $350.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $347.24 | $347.24 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-316.57 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $3.13 | $316.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $313.44 | $313.44 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-107.83 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-108.91 | $107.83 |
| 03/02/2001 | INTEREST | 2000 Interest/Penalty | $1.08 | $216.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $215.66 | $215.66 |