Tax Account 14-150-09-010
Owners
PIGHETTI MICHAEL F/PIGHETTI RHONDA G
2390 BRUSHVILLE LN
PUEBLO, CO 81006-1709
Account Summary
| Account ID | 14-150-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2390 BRUSHVILLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,203.90 |
| Taxed incl Special Assessments | $2,203.90 |
| Paid | $2,203.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,203.90 | $0.00 | $0.00 | $2,203.90 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,981.90 | $0.00 | $0.00 | $1,981.90 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,004.72 | $0.00 | $0.00 | $2,004.72 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,024.74 | $0.00 | $0.00 | $2,024.74 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,075.08 | $0.00 | $41.50 | $2,116.58 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,867.82 | $0.00 | $0.00 | $1,867.82 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,862.44 | $0.00 | $0.00 | $1,862.44 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,201.36 | $0.00 | $0.00 | $2,201.36 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,204.22 | $0.00 | $0.00 | $2,204.22 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,108.66 | $0.00 | $0.00 | $2,108.66 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,099.94 | $0.00 | $0.00 | $2,099.94 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,917.98 | $0.00 | $0.00 | $1,917.98 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,906.04 | $0.00 | $0.00 | $1,906.04 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,923.90 | $0.00 | $0.00 | $1,923.90 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,906.92 | $0.00 | $0.00 | $1,906.92 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,902.78 | $0.00 | $0.00 | $1,902.78 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,737.78 | $0.00 | $0.00 | $1,737.78 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,571.14 | $0.00 | $0.00 | $1,571.14 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,687.10 | $0.00 | $0.00 | $1,687.10 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,643.50 | $0.00 | $0.00 | $1,643.50 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,599.30 | $0.00 | $0.00 | $1,599.30 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,580.04 | $0.00 | $0.00 | $1,580.04 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,735.28 | $0.00 | $0.00 | $1,735.28 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,639.58 | $0.00 | $0.00 | $1,639.58 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,633.02 | $0.00 | $0.00 | $1,633.02 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,478.02 | $0.00 | $0.00 | $1,478.02 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,289.24 | $0.00 | $0.00 | $1,289.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,316.36 | $0.00 | $0.00 | $1,316.36 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,394.18 | $0.00 | $0.00 | $1,394.18 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,359.08 | $0.00 | $0.00 | $1,359.08 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,388.60 | $0.00 | $0.00 | $1,388.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,397.62 | $0.00 | $0.00 | $1,397.62 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,112.84 | $0.00 | $0.00 | $1,112.84 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PIGHETTI MICHAEL F/PIGHETTI RHONDA G CHECK 000000000006415 | $-2,203.90 | $0.00 |
| 01/19/2026 | BILL | PIGHETTI MICHAEL F/PIGHETTI RHONDA G | $2,203.90 | $2,203.90 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,941.74 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-40.16 | $1,941.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,981.90 | $1,981.90 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-982.28 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $982.28 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $1,002.36 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-982.28 | $1,022.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,004.72 | $2,004.72 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-995.01 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $995.01 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-995.01 | $1,012.37 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $2,007.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,024.74 | $2,024.74 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,081.17 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.41 | $2,081.17 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $41.50 | $2,116.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,075.08 | $2,075.08 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,835.72 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-32.10 | $1,835.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,867.82 | $1,867.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-915.17 | $16.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.05 | $931.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-915.17 | $947.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,862.44 | $1,862.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $1,087.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $1,100.68 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.18 | $1,114.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,201.36 | $2,201.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,088.61 | $13.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,088.61 | $1,102.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $2,190.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,204.22 | $2,204.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,045.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $1,045.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,045.66 | $1,054.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $2,099.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,108.66 | $2,108.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $1,041.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.30 | $1,049.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $2,091.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,099.94 | $2,099.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-951.05 | $7.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $958.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-951.05 | $966.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,917.98 | $1,917.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-945.08 | $7.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $953.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-945.08 | $960.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,906.04 | $1,906.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-953.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $953.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $961.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-953.97 | $969.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,923.90 | $1,923.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-953.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-953.46 | $953.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,906.92 | $1,906.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-951.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-951.39 | $951.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,902.78 | $1,902.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-868.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-868.89 | $868.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,737.78 | $1,737.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-774.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-774.09 | $774.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,548.18 | $1,548.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-785.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-785.57 | $785.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,571.14 | $1,571.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-843.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-843.55 | $843.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,687.10 | $1,687.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-821.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-821.75 | $821.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,643.50 | $1,643.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-799.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-799.65 | $799.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,599.30 | $1,599.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-790.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-790.02 | $790.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,580.04 | $1,580.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-867.64 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-867.64 | $867.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,735.28 | $1,735.28 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-819.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-819.79 | $819.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,639.58 | $1,639.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-816.51 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-816.51 | $816.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,633.02 | $1,633.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-739.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-739.01 | $739.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,478.02 | $1,478.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-644.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-644.62 | $644.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,289.24 | $1,289.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-658.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-658.18 | $658.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,316.36 | $1,316.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-697.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-697.09 | $697.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,394.18 | $1,394.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-679.54 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-679.54 | $679.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,359.08 | $1,359.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,273.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,273.20 | $1,273.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,273.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,273.20 | $1,273.20 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,388.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,388.60 | $1,388.60 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-1,397.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,397.62 | $1,397.62 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,112.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,112.84 | $1,112.84 |