Tax Account 05-243-14-020
Owners
GIADONE ANTHONY R/GIADONE LESLIE D
2509 4TH AVE
PUEBLO, CO 81003-1704
Account Summary
| Account ID | 05-243-14-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2509 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $716.38 |
| Taxed incl Special Assessments | $716.38 |
| Paid | $716.38 |
| 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 | $716.38 | $0.00 | $0.00 | $716.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $520.06 | $0.00 | $0.00 | $520.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $525.46 | $0.00 | $0.00 | $525.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $476.22 | $0.00 | $0.00 | $476.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $491.44 | $0.00 | $0.00 | $491.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $409.26 | $0.00 | $0.00 | $409.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $408.84 | $0.00 | $0.00 | $408.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.88 | $0.00 | $0.00 | $332.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $316.00 | $0.00 | $0.00 | $316.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $621.14 | $0.00 | $0.00 | $621.14 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-358.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-358.19 | $358.19 |
| 01/19/2026 | BILL | GIADONE ANTHONY R/GIADONE LESLIE D | $716.38 | $716.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-246.12 | $13.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $260.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-246.12 | $273.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $520.06 | $520.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-248.82 | $13.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-248.82 | $262.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $511.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $525.46 | $525.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-229.08 | $9.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-229.08 | $238.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $467.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $476.22 | $476.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-236.69 | $9.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $245.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-236.69 | $254.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $491.44 | $491.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-197.22 | $7.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $204.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-197.22 | $212.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $409.26 | $409.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-197.01 | $7.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-197.01 | $204.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $401.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $408.84 | $408.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-159.77 | $6.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $166.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-159.77 | $173.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $332.88 | $332.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-161.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $161.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-161.41 | $168.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $329.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $336.16 | $336.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-153.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $153.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-153.74 | $158.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $311.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $316.00 | $316.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.31 | $4.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $310.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.31 | $314.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $621.14 | $621.14 |