Tax Account 05-361-71-067
Owners
PIGNANELLI ROXANNE
211 W 2ND ST APT 303
PUEBLO, CO 81003-3292
Account Summary
| Account ID | 05-361-71-067 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,711.85 |
| Taxed incl Special Assessments | $1,711.85 |
| Paid | $855.93 |
| Bill Total | $1,711.85 |
| Interest | $0.00 |
| Bill Balance | $855.92 |
| Prior Billed* | $855.92 |
| Total Account Balance** | $855.92 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,240.64 | $0.00 | $0.00 | $1,240.64 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,609.72 | $0.00 | $0.00 | $1,609.72 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,867.50 | $0.00 | $0.00 | $1,867.50 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,591.62 | $0.00 | $0.00 | $1,591.62 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,306.62 | $0.00 | $0.00 | $1,306.62 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,312.04 | $0.00 | $0.00 | $1,312.04 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,065.42 | $0.00 | $0.00 | $1,065.42 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,074.28 | $0.00 | $0.00 | $1,074.28 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,101.36 | $0.00 | $0.00 | $1,101.36 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,097.72 | $0.00 | $0.00 | $1,097.72 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,098.18 | $0.00 | $0.00 | $1,098.18 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,082.74 | $0.00 | $0.00 | $1,082.74 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 316.11 | 159.64 | 159.66 | 159.66 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 351.93 | 355.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 322.15 | 325.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 212.61 | 214.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 217.94 | 220.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 192.69 | 194.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 192.69 | 194.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 140.86 | 142.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 140.86 | 142.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 140.38 | 141.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 140.38 | 141.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-855.93 | $855.92 |
| 01/19/2026 | Bill | PIGNANELLI ROXANNE | $1,711.85 | $1,711.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-620.32 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-620.32 | $620.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,240.64 | $1,240.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-177.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-627.12 | $177.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-177.74 | $804.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-627.12 | $982.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,609.72 | $1,609.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-162.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-771.05 | $162.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-162.70 | $933.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-771.05 | $1,096.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,867.50 | $1,867.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.81 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.81 | $795.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,591.62 | $1,591.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-545.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-107.38 | $545.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-545.93 | $653.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-107.38 | $1,199.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,306.62 | $1,306.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-110.07 | $545.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-545.95 | $656.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-110.07 | $1,201.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.04 | $1,312.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-435.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-97.32 | $435.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-97.32 | $532.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-435.39 | $630.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,065.42 | $1,065.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-439.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-97.32 | $439.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-97.32 | $537.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-439.82 | $634.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,074.28 | $1,074.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-479.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-71.14 | $479.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-71.14 | $550.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-479.54 | $621.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,101.36 | $1,101.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-71.14 | $477.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-71.14 | $548.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.72 | $620.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,097.72 | $1,097.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-70.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-477.11 | $70.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-477.11 | $548.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-70.90 | $1,025.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,096.02 | $1,096.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-70.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-478.19 | $70.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-70.90 | $549.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-478.19 | $619.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,098.18 | $1,098.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-541.37 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-541.37 | $541.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,082.74 | $1,082.74 |