Tax Account 05-364-13-006
Owners
GAGLIANOS INC
89 PRINCETON ST
PUEBLO, CO 81005-1909
Account Summary
| Account ID | 05-364-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 220 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,187.00 |
| Taxed incl Special Assessments | $2,187.00 |
| Paid | $2,187.00 |
| 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 | 60BG (60BG) |
* 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 | $2,187.00 | $0.00 | $0.00 | $2,187.00 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $1,414.40 | $0.00 | $0.00 | $1,414.40 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,428.70 | $0.00 | $0.00 | $1,428.70 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $2,899.66 | $0.00 | $0.00 | $2,899.66 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $2,909.58 | $0.00 | $0.00 | $2,909.58 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $2,948.56 | $0.00 | $0.00 | $2,948.56 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $2,948.76 | $0.00 | $0.00 | $2,948.76 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $2,561.38 | $0.00 | $0.00 | $2,561.38 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $2,586.12 | $0.00 | $0.00 | $2,586.12 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $2,535.62 | $0.00 | $0.00 | $2,535.62 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $2,526.36 | $0.00 | $0.00 | $2,526.36 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $2,463.32 | $0.00 | $0.00 | $2,463.32 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $2,468.68 | $0.00 | $0.00 | $2,468.68 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $2,643.82 | $0.00 | $0.00 | $2,643.82 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $2,490.10 | $0.00 | $0.00 | $2,490.10 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,868.26 | $0.00 | $0.00 | $2,868.26 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,774.24 | $0.00 | $0.00 | $2,774.24 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $2,946.66 | $0.00 | $0.00 | $2,946.66 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,942.50 | $0.00 | $0.00 | $2,942.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,434.74 | $0.00 | $0.00 | $2,434.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,330.08 | $0.00 | $0.00 | $2,330.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,435.02 | $0.00 | $0.00 | $2,435.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,400.82 | $0.00 | $0.00 | $2,400.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,330.14 | $0.00 | $0.00 | $2,330.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,103.24 | $0.00 | $0.00 | $2,103.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,379.16 | $0.00 | $0.00 | $1,379.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,354.74 | $0.00 | $0.00 | $1,354.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,451.52 | $0.00 | $0.00 | $1,451.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,475.38 | $0.00 | $0.00 | $1,475.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,097.08 | $0.00 | $0.00 | $1,097.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,123.06 | $0.00 | $0.00 | $1,123.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $937.34 | $0.00 | $0.00 | $937.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $937.34 | $0.00 | $0.00 | $937.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $864.96 | $0.00 | $38.92 | $903.88 | $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 | 117.02 | 118.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111.47 | 112.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.47 | 112.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 138.24 | 139.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 138.24 | 139.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 138.24 | 139.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 138.24 | 139.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 133.33 | 134.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 133.33 | 134.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 98.21 | 99.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 98.21 | 99.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 95.57 | 96.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 95.57 | 96.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 101.59 | 102.62 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 64.09 | 64.74 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | GAGLIANOS INC CHECK 7542 | $-2,187.00 | $0.00 |
| 01/19/2026 | Bill | GAGLIANOS INC | $2,187.00 | $2,187.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-112.60 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.80 | $112.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,414.40 | $1,414.40 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.10 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-112.60 | $1,316.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,428.70 | $1,428.70 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,760.02 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-139.64 | $2,760.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,899.66 | $2,899.66 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,769.94 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-139.64 | $2,769.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,909.58 | $2,909.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-139.64 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,808.92 | $139.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,948.56 | $2,948.56 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,809.12 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-139.64 | $2,809.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,948.76 | $2,948.76 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,426.70 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-134.68 | $2,426.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,561.38 | $2,561.38 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,451.44 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-134.68 | $2,451.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,586.12 | $2,586.12 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,436.42 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-99.20 | $2,436.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,535.62 | $2,535.62 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,427.16 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-99.20 | $2,427.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,526.36 | $2,526.36 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-96.54 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,366.78 | $96.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,463.32 | $2,463.32 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,372.14 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-96.54 | $2,372.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,468.68 | $2,468.68 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,541.20 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-102.62 | $2,541.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,643.82 | $2,643.82 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,490.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,490.10 | $2,490.10 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-64.74 | $0.00 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,803.52 | $64.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,868.26 | $2,868.26 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,718.24 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-56.00 | $2,718.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,774.24 | $2,774.24 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-56.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,890.66 | $56.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,946.66 | $2,946.66 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,942.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,942.50 | $2,942.50 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,434.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,434.74 | $2,434.74 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-2,330.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,330.08 | $2,330.08 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,435.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,435.02 | $2,435.02 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-2,400.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,400.82 | $2,400.82 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,330.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,330.14 | $2,330.14 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,051.62 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,051.62 | $1,051.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,103.24 | $2,103.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-689.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-689.58 | $689.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,379.16 | $1,379.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,354.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,354.74 | $1,354.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-725.76 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-725.76 | $725.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,451.52 | $1,451.52 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,475.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,475.38 | $1,475.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,097.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,097.08 | $1,097.08 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,123.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,123.06 | $1,123.06 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-937.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $937.34 | $937.34 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-937.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $937.34 | $937.34 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-788.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $788.76 | $788.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-788.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $788.76 | $788.76 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-903.88 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $38.92 | $903.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $864.96 | $864.96 |