Tax Account 05-344-22-013
Owners
FOGNANI JAMES L/FOGNANI NOLA J
335 S PRAIRIE AVE
PUEBLO, CO 81005-1342
Account Summary
| Account ID | 05-344-22-013 |
|---|---|
| Account Type | Real Estate |
| Location | 335 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,124.36 |
| Taxed incl Special Assessments | $1,124.36 |
| Paid | $1,124.36 |
| 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 | $1,124.36 | $0.00 | $0.00 | $1,124.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $912.76 | $0.00 | $0.00 | $912.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $705.54 | $0.00 | $0.00 | $705.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $540.70 | $0.00 | $0.00 | $540.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.60 | $0.00 | $0.00 | $513.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.50 | $0.00 | $0.00 | $506.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $577.74 | $0.00 | $0.00 | $577.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $558.46 | $0.00 | $0.00 | $558.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $716.88 | $0.00 | $0.00 | $716.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $729.74 | $0.00 | $0.00 | $729.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $711.16 | $0.00 | $0.00 | $711.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $680.58 | $0.00 | $0.00 | $680.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $632.24 | $0.00 | $0.00 | $632.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $623.36 | $0.00 | $0.00 | $623.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $676.46 | $0.00 | $0.00 | $676.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $552.66 | $0.00 | $0.00 | $552.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.86 | $0.00 | $0.00 | $542.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $0.00 | $486.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $432.74 | $0.00 | $0.00 | $432.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | FOGNANI JAMES L/FOGNANI NOLA J CHECK 8393 | $-562.18 | $0.00 |
| 02/27/2026 | PAYMENT | FOGNANI JAMES L/FOGNANI NOLA J CHECK 8363 | $-562.18 | $562.18 |
| 01/19/2026 | BILL | FOGNANI JAMES L/FOGNANI NOLA J | $1,124.36 | $1,124.36 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-443.49 | $12.89 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $456.38 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-443.49 | $469.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $912.76 | $912.76 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $12.89 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $461.25 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-448.36 | $474.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $922.50 | $922.50 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-431.29 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $431.29 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-431.29 | $439.79 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $871.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $879.58 | $879.58 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $8.50 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $454.04 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-445.54 | $462.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $908.08 | $908.08 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-346.29 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $346.29 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-346.29 | $352.80 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $699.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $705.60 | $705.60 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-346.26 | $6.51 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $352.77 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-346.26 | $359.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $705.54 | $705.54 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-262.21 | $5.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-262.21 | $267.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $529.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $535.36 | $535.36 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-264.88 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $264.88 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $270.35 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-264.88 | $275.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $540.70 | $540.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-254.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $254.25 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-254.25 | $257.77 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $512.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $515.54 | $515.54 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-253.28 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $253.28 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $256.80 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-253.28 | $260.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $513.60 | $513.60 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-249.22 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $249.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $252.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-249.22 | $256.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $505.36 | $505.36 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-249.79 | $3.46 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $253.25 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-249.79 | $256.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.50 | $506.50 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-284.96 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $284.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $288.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.96 | $292.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $577.74 | $577.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-279.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.23 | $279.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $558.46 | $558.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-354.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-354.93 | $354.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $709.86 | $709.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-344.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-344.45 | $344.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $688.90 | $688.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-358.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-358.44 | $358.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $716.88 | $716.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-364.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-364.87 | $364.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $729.74 | $729.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-355.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-355.58 | $355.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $711.16 | $711.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-340.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-340.29 | $340.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $680.58 | $680.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $316.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $632.24 | $632.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-311.68 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-311.68 | $311.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $623.36 | $623.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-338.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-338.23 | $338.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $676.46 | $676.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-305.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-305.30 | $305.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $610.60 | $610.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-276.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-276.33 | $276.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $552.66 | $552.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-271.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-271.43 | $271.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.86 | $542.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-243.18 | $243.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $486.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-245.61 | $245.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-211.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-211.37 | $211.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $422.74 | $422.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-216.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-216.37 | $216.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $432.74 | $432.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $464.08 | $464.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $464.08 | $464.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $451.24 | $451.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $377.88 | $377.88 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-387.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $387.26 | $387.26 |