Tax Account 06-022-01-006
Owners
GAGLIANO CHRISTOPHER D/GAGLIANO KIMBERLY M
362 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2045
Account Summary
| Account ID | 06-022-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 244 N MERRILL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $279.90 | $0.00 | $0.00 | $279.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | GAGLIANO CHRISTOPHER D/GAGLIANO KIMBERLY M PAYIT PAID BY PAYMENT PROVIDER API | $-739.46 | $0.00 |
| 01/19/2026 | Bill | GAGLIANO CHRISTOPHER D/GAGLIANO KIMBERLY M | $739.46 | $739.46 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-279.96 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $279.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $280.86 | $280.86 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-279.00 | $0.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $279.90 | $279.90 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-279.14 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $279.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $280.04 | $280.04 |