Tax Account 05-352-07-013
Owners
GIANNETTO LINDSY
1333 LONGWOOD AVE
PUEBLO, CO 81004-1044
Account Summary
| Account ID | 05-352-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1333 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,550.99 |
| Taxed incl Special Assessments | $2,550.99 |
| Paid | $2,550.99 |
| 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 | $2,550.99 | $0.00 | $0.00 | $2,550.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,417.30 | $0.00 | $0.00 | $2,417.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,831.78 | $0.00 | $0.00 | $1,831.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,802.80 | $0.00 | $36.06 | $1,838.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,859.36 | $10.00 | $111.56 | $1,980.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,495.00 | $0.00 | $0.00 | $1,495.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,495.70 | $0.00 | $0.00 | $1,495.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,203.26 | $0.00 | $0.00 | $1,203.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,215.28 | $0.00 | $0.00 | $1,215.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,207.40 | $0.00 | $0.00 | $1,207.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,202.88 | $0.00 | $0.00 | $1,202.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,182.02 | $0.00 | $0.00 | $1,182.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,184.66 | $0.00 | $0.00 | $1,184.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,399.90 | $0.00 | $0.00 | $1,399.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,353.16 | $0.00 | $0.00 | $1,353.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,479.96 | $0.00 | $0.00 | $1,479.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,435.20 | $0.00 | $0.00 | $1,435.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,442.10 | $0.00 | $0.00 | $1,442.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,467.96 | $0.00 | $0.00 | $1,467.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,421.32 | $0.00 | $0.00 | $1,421.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,360.24 | $0.00 | $0.00 | $1,360.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,280.14 | $0.00 | $0.00 | $1,280.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,262.18 | $0.00 | $0.00 | $1,262.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,164.12 | $0.00 | $0.00 | $1,164.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,050.78 | $0.00 | $0.00 | $1,050.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $979.84 | $0.00 | $0.00 | $979.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $962.50 | $0.00 | $0.00 | $962.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,017.24 | $0.00 | $0.00 | $1,017.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,027.42 | $0.00 | $0.00 | $1,027.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $958.32 | $0.00 | $0.00 | $958.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $981.02 | $0.00 | $0.00 | $981.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $985.96 | $0.00 | $0.00 | $985.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $978.62 | $0.00 | $0.00 | $978.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $978.62 | $0.00 | $0.00 | $978.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $892.18 | $0.00 | $0.00 | $892.18 | $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 | 54.07 | 54.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.90 | 56.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GIANNETTO LINDSY CHECK 000000000000329 | $-2,550.99 | $0.00 |
| 01/19/2026 | BILL | GIANNETTO LINDSY | $2,550.99 | $2,550.99 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-56.46 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,360.84 | $56.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,417.30 | $2,417.30 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,787.64 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-44.14 | $1,787.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,831.78 | $1,831.78 |
| 09/26/2023 | LIEN | 2022 Redemption Payment | $-1,917.61 | $0.00 |
| 09/26/2023 | LIEN | 2022 Redemption Interest/Fee | $73.75 | $1,917.61 |
| 09/26/2023 | LIEN | 2021 Redemption Payment | $-2,241.31 | $1,843.86 |
| 09/26/2023 | LIEN | 2021 Redemption Interest/Fee | $246.39 | $4,085.17 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,803.34 | $3,838.78 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.52 | $5,642.12 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $36.06 | $5,677.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,843.86 | $5,641.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,802.80 | $3,797.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,994.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,934.01 | $2,004.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-36.91 | $3,938.93 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $111.56 | $3,975.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,864.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,994.92 | $3,854.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,859.36 | $1,859.36 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-733.69 | $13.81 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-733.69 | $747.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $1,481.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,495.00 | $1,495.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-27.62 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,468.08 | $27.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,495.70 | $1,495.70 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-24.58 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,178.68 | $24.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,203.26 | $1,203.26 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,190.70 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-24.58 | $1,190.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,215.28 | $1,215.28 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-16.48 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,190.92 | $16.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,207.40 | $1,207.40 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,186.40 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.48 | $1,186.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,202.88 | $1,202.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-582.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $582.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $591.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-582.93 | $599.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,182.02 | $1,182.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-584.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $584.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $592.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-584.25 | $600.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,184.66 | $1,184.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $690.47 |
| 01/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $699.95 |
| 01/07/2013 | PAYMENT | 2012 - Bill Payment | $-690.47 | $709.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,399.90 | $1,399.90 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-676.58 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-676.58 | $676.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,353.16 | $1,353.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-739.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-739.98 | $739.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,479.96 | $1,479.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-717.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-717.60 | $717.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,435.20 | $1,435.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-721.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-721.05 | $721.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,442.10 | $1,442.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-733.98 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-733.98 | $733.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,467.96 | $1,467.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-710.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-710.66 | $710.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,421.32 | $1,421.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-680.12 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-680.12 | $680.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,360.24 | $1,360.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-640.07 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-640.07 | $640.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,280.14 | $1,280.14 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-631.09 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-631.09 | $631.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,262.18 | $1,262.18 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,164.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,164.12 | $1,164.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-525.39 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-525.39 | $525.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,050.78 | $1,050.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-489.92 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-489.92 | $489.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $979.84 | $979.84 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-962.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $962.50 | $962.50 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,017.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,017.24 | $1,017.24 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,027.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,027.42 | $1,027.42 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-958.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $958.32 | $958.32 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-490.51 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-490.51 | $490.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $981.02 | $981.02 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-985.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $985.96 | $985.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-985.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $985.96 | $985.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-978.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $978.62 | $978.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-978.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $978.62 | $978.62 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-892.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $892.18 | $892.18 |