Tax Account 06-042-05-011
Owners
PISCIOTTA GEORGINA LEE
53 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-4016
Account Summary
| Account ID | 06-042-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 53 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,313.34 |
| Taxed incl Special Assessments | $2,313.34 |
| Paid | $2,313.34 |
| 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 | $2,313.34 | $0.00 | $0.00 | $2,313.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,097.68 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,122.78 | $0.00 | $0.00 | $2,122.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,838.82 | $0.00 | $18.39 | $1,857.21 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,885.68 | $0.00 | $0.00 | $1,885.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,552.24 | $0.00 | $77.62 | $1,629.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,547.82 | $0.00 | $0.00 | $1,547.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,399.64 | $0.00 | $0.00 | $1,399.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,401.34 | $0.00 | $0.00 | $1,401.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,333.56 | $0.00 | $0.00 | $1,333.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,322.46 | $0.00 | $0.00 | $1,322.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,224.82 | $0.00 | $0.00 | $1,224.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,216.88 | $0.00 | $12.17 | $1,229.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,265.49 | $0.00 | $0.00 | $1,265.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,253.84 | $0.00 | $0.00 | $1,253.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,355.42 | $0.00 | $0.00 | $1,355.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,367.08 | $0.00 | $0.00 | $1,367.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,336.66 | $0.00 | $0.00 | $1,336.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,357.28 | $0.00 | $0.00 | $1,357.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,264.38 | $0.00 | $0.00 | $1,264.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,215.82 | $0.00 | $0.00 | $1,215.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,214.82 | $0.00 | $0.00 | $1,214.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,289.16 | $0.00 | $0.00 | $1,289.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,205.14 | $0.00 | $0.00 | $1,205.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,125.82 | $0.00 | $0.00 | $1,125.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | PISCIOTTA GEORGINA LEE CHECK 2196 C KW | $-2,313.34 | $0.00 |
| 01/19/2026 | Bill | PISCIOTTA GEORGINA LEE | $2,313.34 | $2,313.34 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-33.72 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,063.96 | $33.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,097.68 | $2,097.68 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-33.72 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,089.06 | $33.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,122.78 | $2,122.78 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,832.75 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-24.46 | $1,832.75 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $18.39 | $1,857.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,838.82 | $1,838.82 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-24.22 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,861.46 | $24.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,885.68 | $1,885.68 |
| 09/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,608.96 | $0.00 |
| 09/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.90 | $1,608.96 |
| 09/03/2021 | INTEREST | 2020 Interest/Penalty | $77.62 | $1,629.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,552.24 | $1,552.24 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,527.92 | $19.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,547.82 | $1,547.82 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,381.78 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $1,381.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,399.64 | $1,399.64 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,383.48 | $17.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,401.34 | $1,401.34 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,322.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.42 | $1,322.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,333.56 | $1,333.56 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,311.04 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.42 | $1,311.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,322.46 | $1,322.46 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,214.26 | $10.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,224.82 | $1,224.82 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-615.22 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $615.22 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $12.17 | $620.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $608.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-603.16 | $613.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,216.88 | $1,216.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-627.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $627.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $632.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-627.28 | $638.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,265.49 | $1,265.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-626.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-626.92 | $626.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,253.84 | $1,253.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-677.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-677.71 | $677.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,355.42 | $1,355.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-683.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-683.54 | $683.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,367.08 | $1,367.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $668.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,336.66 | $1,336.66 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-678.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-678.64 | $678.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,357.28 | $1,357.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-632.19 | $632.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,264.38 | $1,264.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-607.91 | $607.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,215.82 | $1,215.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-617.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-617.41 | $617.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,234.82 | $1,234.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $607.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,214.82 | $1,214.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-644.58 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-644.58 | $644.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,289.16 | $1,289.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-602.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-602.57 | $602.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,205.14 | $1,205.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-562.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-562.91 | $562.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,125.82 | $1,125.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |