Tax Account 05-352-09-002
Owners
GIANNETTO FRANK
1232 LONGWOOD AVE
PUEBLO, CO 81004-1043
TALLMAN JOHN
Account Summary
| Account ID | 05-352-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.89 |
| Taxed incl Special Assessments | $1,332.89 |
| Paid | $1,332.89 |
| 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 | $1,332.89 | $0.00 | $0.00 | $1,332.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,622.12 | $0.00 | $0.00 | $1,622.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,639.48 | $0.00 | $0.00 | $1,639.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,757.12 | $0.00 | $0.00 | $1,757.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,813.16 | $0.00 | $0.00 | $1,813.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,506.10 | $0.00 | $0.00 | $1,506.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,506.52 | $0.00 | $0.00 | $1,506.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,207.62 | $0.00 | $0.00 | $1,207.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,219.70 | $0.00 | $0.00 | $1,219.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,219.30 | $0.00 | $0.00 | $1,219.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,214.72 | $0.00 | $0.00 | $1,214.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,122.16 | $0.00 | $0.00 | $1,122.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,124.68 | $0.00 | $0.00 | $1,124.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,288.22 | $0.00 | $0.00 | $1,288.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,245.22 | $0.00 | $0.00 | $1,245.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,339.82 | $0.00 | $0.00 | $1,339.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,201.94 | $0.00 | $0.00 | $1,201.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,184.94 | $0.00 | $0.00 | $1,184.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,206.20 | $0.00 | $0.00 | $1,206.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,178.74 | $0.00 | $0.00 | $1,178.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,128.06 | $0.00 | $0.00 | $1,128.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,088.32 | $0.00 | $21.77 | $1,110.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,073.04 | $10.00 | $64.38 | $1,147.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,091.06 | $0.00 | $5.46 | $1,096.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $984.84 | $0.00 | $0.00 | $984.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $856.04 | $0.00 | $0.00 | $856.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $884.52 | $0.00 | $0.00 | $884.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $893.38 | $0.00 | $0.00 | $893.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $860.28 | $0.00 | $0.00 | $860.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $880.64 | $0.00 | $0.00 | $880.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $746.58 | $0.00 | $0.00 | $746.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $746.58 | $0.00 | $0.00 | $746.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $687.58 | $0.00 | $0.00 | $687.58 | $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 | 41.16 | 41.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | GIANNETTO BILLY O CHECK 5654 | $-1,332.89 | $0.00 |
| 01/19/2026 | BILL | GIANNETTO BILLY O | $1,332.89 | $1,332.89 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-40.26 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,581.86 | $40.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,622.12 | $1,622.12 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-799.61 | $20.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-799.61 | $819.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $1,619.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,639.48 | $1,639.48 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-861.59 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $861.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-861.59 | $878.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.97 | $1,740.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,757.12 | $1,757.12 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-889.61 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $889.61 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-889.61 | $906.58 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $1,796.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,813.16 | $1,813.16 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.91 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-739.14 | $13.91 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.91 | $753.05 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-739.14 | $766.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,506.10 | $1,506.10 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,478.70 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-27.82 | $1,478.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,506.52 | $1,506.52 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-24.68 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,182.94 | $24.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,207.62 | $1,207.62 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-597.51 | $12.34 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-597.51 | $609.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $1,207.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,219.70 | $1,219.70 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-601.33 | $8.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-601.33 | $609.65 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $1,210.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,219.30 | $1,219.30 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-599.04 | $8.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-599.04 | $607.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $1,206.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,214.72 | $1,214.72 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-553.41 | $7.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $561.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-553.41 | $568.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,122.16 | $1,122.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-554.67 | $7.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $562.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-554.67 | $570.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,124.68 | $1,124.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-635.39 | $8.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $644.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-635.39 | $652.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,288.22 | $1,288.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-622.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-622.61 | $622.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,245.22 | $1,245.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-669.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-669.91 | $669.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,339.82 | $1,339.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-600.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-600.97 | $600.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,201.94 | $1,201.94 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-592.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-592.47 | $592.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,184.94 | $1,184.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-603.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-603.10 | $603.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,206.20 | $1,206.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-589.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-589.37 | $589.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,178.74 | $1,178.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-564.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-564.03 | $564.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,128.06 | $1,128.06 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,110.09 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $21.77 | $1,110.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,088.32 | $1,088.32 |
| 12/14/2004 | LIEN | 2003 Redemption Payment | $-1,192.96 | $0.00 |
| 12/14/2004 | LIEN | 2003 Redemption Interest/Fee | $41.54 | $1,192.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,151.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,137.42 | $1,161.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,298.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $64.38 | $2,288.84 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,151.42 | $2,224.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,073.04 | $1,073.04 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-550.99 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $5.46 | $550.99 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-545.53 | $545.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,091.06 | $1,091.06 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-492.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-492.42 | $492.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $984.84 | $984.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-428.02 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-428.02 | $428.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $856.04 | $856.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-420.44 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-420.44 | $420.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $840.88 | $840.88 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-442.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-442.26 | $442.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $884.52 | $884.52 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-446.69 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-446.69 | $446.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $893.38 | $893.38 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-430.14 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-430.14 | $430.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $860.28 | $860.28 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-440.32 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-440.32 | $440.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $880.64 | $880.64 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $699.80 | $699.80 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-699.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $699.80 | $699.80 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-746.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $746.58 | $746.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-746.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $746.58 | $746.58 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-687.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $687.58 | $687.58 |