Tax Account 05-334-11-061
Owners
CICERELLI GRANT L
440 SUNSET LN
PUEBLO, CO 81005-1141
Account Summary
| Account ID | 05-334-11-061 |
|---|---|
| Account Type | Real Estate |
| Location | 440 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.33 |
| Taxed incl Special Assessments | $1,074.33 |
| Paid | $1,074.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,074.33 | $0.00 | $0.00 | $1,074.33 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $990.32 | $0.00 | $0.00 | $990.32 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $992.50 | $0.00 | $0.00 | $992.50 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $803.80 | $0.00 | $0.00 | $803.80 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $829.68 | $0.00 | $0.00 | $829.68 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $516.80 | $0.00 | $0.00 | $516.80 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,002.26 | $0.00 | $0.00 | $1,002.26 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $804.46 | $0.00 | $0.00 | $804.46 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $813.58 | $0.00 | $0.00 | $813.58 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $860.76 | $0.00 | $0.00 | $860.76 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $857.10 | $0.00 | $0.00 | $857.10 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $876.64 | $0.00 | $0.00 | $876.64 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $878.86 | $0.00 | $0.00 | $878.86 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $954.63 | $0.00 | $0.00 | $954.63 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,047.62 | $0.00 | $0.00 | $1,047.62 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,012.36 | $0.00 | $0.00 | $1,012.36 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,046.88 | $0.00 | $0.00 | $1,046.88 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,067.98 | $0.00 | $0.00 | $1,067.98 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,078.42 | $0.00 | $0.00 | $1,078.42 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,030.04 | $0.00 | $0.00 | $1,030.04 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $903.52 | $0.00 | $0.00 | $903.52 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $889.28 | $0.00 | $0.00 | $889.28 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $843.42 | $0.00 | $0.00 | $843.42 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $749.72 | $0.00 | $0.00 | $749.72 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $683.84 | $0.00 | $0.00 | $683.84 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $685.30 | $0.00 | $0.00 | $685.30 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $724.46 | $13.50 | $43.47 | $781.43 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $572.12 | $13.50 | $34.33 | $619.95 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $588.02 | $0.00 | $0.00 | $588.02 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $531.30 | $13.50 | $21.25 | $566.05 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $531.30 | $13.50 | $31.88 | $576.68 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $500.88 | $0.00 | $15.03 | $515.91 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $500.88 | $0.00 | $0.00 | $500.88 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $489.16 | $0.00 | $0.00 | $489.16 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-1,074.33 | $0.00 |
| 01/19/2026 | BILL | CICERELLI GRANT L | $1,074.33 | $1,074.33 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-960.64 | $29.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $990.32 | $990.32 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-962.82 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.68 | $962.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $992.50 | $992.50 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-782.74 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.06 | $782.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $803.80 | $803.80 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-404.31 | $10.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-404.31 | $414.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $819.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $829.68 | $829.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-251.13 | $7.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-251.13 | $258.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.27 | $509.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $516.80 | $516.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-494.00 | $7.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-494.00 | $501.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $995.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,002.26 | $1,002.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-395.80 | $6.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $402.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-395.80 | $408.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $804.46 | $804.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-400.36 | $6.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $406.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-400.36 | $413.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $813.58 | $813.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-425.80 | $4.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-425.80 | $430.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $856.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $860.76 | $860.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-423.97 | $4.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $428.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-423.97 | $433.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $857.10 | $857.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-433.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $433.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $438.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-433.64 | $443.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $876.64 | $876.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-434.75 | $4.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $439.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-434.75 | $444.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $878.86 | $878.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-472.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $472.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-472.28 | $477.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $949.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $954.63 | $954.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-461.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.58 | $461.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $923.16 | $923.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-523.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-523.81 | $523.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,047.62 | $1,047.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-506.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-506.18 | $506.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,012.36 | $1,012.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-523.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-523.44 | $523.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,046.88 | $1,046.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-533.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-533.99 | $533.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,067.98 | $1,067.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-539.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-539.21 | $539.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,078.42 | $1,078.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-515.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-515.02 | $515.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,030.04 | $1,030.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-451.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-451.76 | $451.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $903.52 | $903.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-444.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-444.64 | $444.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $889.28 | $889.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-421.71 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-421.71 | $421.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $843.42 | $843.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-374.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-374.86 | $374.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $749.72 | $749.72 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-341.92 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-341.92 | $341.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $683.84 | $683.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-342.65 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-342.65 | $342.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $685.30 | $685.30 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-716.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $716.30 | $716.30 |
| 12/03/1998 | LIEN | 1997 Redemption Payment | $-819.92 | $0.00 |
| 12/03/1998 | LIEN | 1997 Redemption Interest/Fee | $34.49 | $819.92 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-767.93 | $785.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,553.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,566.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $43.47 | $1,553.36 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $785.43 | $1,509.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $724.46 | $724.46 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-606.45 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $606.45 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $619.95 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $34.33 | $606.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $572.12 | $572.12 |
| 09/24/1996 | LIEN | 1994 Redemption Payment | $-344.93 | $0.00 |
| 09/24/1996 | LIEN | 1994 Redemption Interest/Fee | $48.50 | $344.93 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-588.02 | $296.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $588.02 | $884.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-278.93 | $296.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $575.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $588.86 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $296.43 | $575.36 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-273.62 | $278.93 |
| 06/08/1995 | INTEREST | 1994 Interest/Penalty | $21.25 | $552.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.30 | $531.30 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-563.18 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $563.18 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $31.88 | $576.68 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $544.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.30 | $531.30 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-515.91 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $15.03 | $515.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $500.88 | $500.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-500.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $500.88 | $500.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-489.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $489.16 | $489.16 |