Tax Account 14-090-15-004
Owners
GIGLIO MIKE F JR/GIGLIO VALERIE
2046 COUNTY FARM RD
PUEBLO, CO 81006-1821
Account Summary
| Account ID | 14-090-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2046 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.95 |
| Taxed incl Special Assessments | $1,076.95 |
| Paid | $1,076.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,076.95 | $0.00 | $0.00 | $1,076.95 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $718.92 | $0.00 | $0.00 | $718.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $726.64 | $0.00 | $0.00 | $726.64 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $741.54 | $0.00 | $0.00 | $741.54 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $773.76 | $0.00 | $0.00 | $773.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $641.16 | $0.00 | $6.41 | $647.57 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $629.14 | $0.00 | $0.00 | $629.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $555.46 | $0.00 | $0.00 | $555.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $568.80 | $0.00 | $0.00 | $568.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $567.14 | $0.00 | $0.00 | $567.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $563.70 | $0.00 | $0.00 | $563.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $521.84 | $0.00 | $0.00 | $521.84 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $518.76 | $0.00 | $2.59 | $521.35 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,112.14 | $0.00 | $33.36 | $1,145.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,173.28 | $0.00 | $0.00 | $1,173.28 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,180.70 | $0.00 | $11.81 | $1,192.51 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,174.24 | $0.00 | $11.74 | $1,185.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,188.94 | $0.00 | $11.89 | $1,200.83 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,101.66 | $0.00 | $0.00 | $1,101.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,072.10 | $0.00 | $21.44 | $1,093.54 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,045.38 | $0.00 | $0.00 | $1,045.38 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,033.24 | $0.00 | $20.66 | $1,053.90 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,096.52 | $0.00 | $10.97 | $1,107.49 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,036.86 | $0.00 | $0.00 | $1,036.86 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,035.00 | $0.00 | $0.00 | $1,035.00 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $940.12 | $0.00 | $9.40 | $949.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $783.10 | $0.00 | $0.00 | $783.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $788.74 | $0.00 | $0.00 | $788.74 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $769.28 | $0.00 | $0.00 | $769.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $750.74 | $0.00 | $3.75 | $754.49 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $728.38 | $0.00 | $0.00 | $728.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $728.38 | $0.00 | $0.00 | $728.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $765.40 | $0.00 | $0.00 | $765.40 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $770.14 | $0.00 | $0.00 | $770.14 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $747.86 | $0.00 | $0.00 | $747.86 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | GIGLIO MIKE F JR/GIGLIO VALERIE PAYIT PAID BY PAYMENT PROVIDER API | $-538.47 | $0.00 |
| 03/02/2026 | PAYMENT | GIGLIO MIKE F JR/GIGLIO VALERIE PAYIT PAID BY PAYMENT PROVIDER API | $-538.48 | $538.47 |
| 01/19/2026 | BILL | GIGLIO MIKE F JR/GIGLIO VALERIE | $1,076.95 | $1,076.95 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-347.76 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $347.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $359.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-347.76 | $371.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $718.92 | $718.92 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-351.62 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $351.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $363.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-351.62 | $375.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $726.64 | $726.64 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-17.14 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-724.40 | $17.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $741.54 | $741.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-378.31 | $8.57 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-378.31 | $386.88 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $765.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $773.76 | $773.76 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-632.28 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-15.29 | $632.28 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $6.41 | $647.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $641.16 | $641.16 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-307.00 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.57 | $307.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.57 | $314.57 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-307.00 | $322.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $629.14 | $629.14 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-542.18 | $13.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $555.46 | $555.46 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-277.76 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $277.76 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-277.76 | $284.40 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $562.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $568.80 | $568.80 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-558.24 | $8.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $567.14 | $567.14 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-554.80 | $8.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $563.70 | $563.70 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-513.60 | $8.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $521.84 | $521.84 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-255.26 | $4.12 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $259.38 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-257.81 | $263.54 |
| 03/03/2014 | INTEREST | 2013 Interest/Penalty | $2.59 | $521.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $518.76 | $518.76 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-556.04 | $8.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $564.98 | $564.98 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-567.19 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $33.36 | $567.19 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-578.31 | $533.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,112.14 | $1,112.14 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,173.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,173.28 | $1,173.28 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-602.16 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $11.81 | $602.16 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-590.35 | $590.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,180.70 | $1,180.70 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-598.86 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $11.74 | $598.86 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-587.12 | $587.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,174.24 | $1,174.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-594.47 | $0.00 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-606.36 | $594.47 |
| 04/10/2008 | INTEREST | 2007 Interest/Penalty | $11.89 | $1,200.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,188.94 | $1,188.94 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-550.83 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-550.83 | $550.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,101.66 | $1,101.66 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,093.54 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $21.44 | $1,093.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,072.10 | $1,072.10 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,045.38 | $1,045.38 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,053.90 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $20.66 | $1,053.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,033.24 | $1,033.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.49 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $10.97 | $1,107.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,096.52 | $1,096.52 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,036.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,036.86 | $1,036.86 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-517.50 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-517.50 | $517.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,035.00 | $1,035.00 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-479.46 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $9.40 | $479.46 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-470.06 | $470.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $940.12 | $940.12 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-391.55 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-391.55 | $391.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $783.10 | $783.10 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-394.37 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-394.37 | $394.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $788.74 | $788.74 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-384.64 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-384.64 | $384.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $769.28 | $769.28 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-375.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-379.12 | $375.37 |
| 03/06/1996 | INTEREST | 1995 Interest/Penalty | $3.75 | $754.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $750.74 | $750.74 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-364.19 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-364.19 | $364.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $728.38 | $728.38 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-728.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $728.38 | $728.38 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-765.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $765.40 | $765.40 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-770.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $770.14 | $770.14 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-747.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $747.86 | $747.86 |