Tax Account 15-011-33-009
Owners
GIRON DANNY AND ROSE LIVING TRUST/ AMELLA ANGELA
176 S WIGGINS DR
PUEBLO WEST, CO 81007-1628
Account Summary
| Account ID | 15-011-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 827 CURRIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,040.04 |
| Taxed incl Special Assessments | $1,040.04 |
| Paid | $1,040.04 |
| 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 | 60B (60B) |
* 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 | $1,040.04 | $0.00 | $0.00 | $1,040.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $791.80 | $0.00 | $0.00 | $791.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $801.20 | $0.00 | $0.00 | $801.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $745.54 | $0.00 | $0.00 | $745.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $769.66 | $0.00 | $0.00 | $769.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $572.36 | $0.00 | $0.00 | $572.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.48 | $0.00 | $0.00 | $572.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.52 | $0.00 | $0.00 | $260.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.12 | $0.00 | $0.00 | $263.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $245.14 | $0.00 | $0.00 | $245.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.12 | $0.00 | $0.00 | $259.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $259.70 | $0.00 | $0.00 | $259.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $338.38 | $0.00 | $3.39 | $341.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $327.10 | $0.00 | $6.54 | $333.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $418.04 | $0.00 | $12.54 | $430.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $405.50 | $0.00 | $0.00 | $405.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $417.18 | $0.00 | $7.50 | $424.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $424.66 | $0.00 | $12.74 | $437.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $386.40 | $0.00 | $7.73 | $394.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $369.78 | $0.00 | $11.09 | $380.87 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $359.18 | $0.00 | $7.18 | $366.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $354.14 | $0.00 | $0.00 | $354.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $348.20 | $0.00 | $6.96 | $355.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $314.30 | $0.00 | $9.43 | $323.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $284.52 | $0.00 | $5.69 | $290.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $279.48 | $0.00 | $5.59 | $285.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $217.56 | $0.00 | $0.00 | $217.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $219.74 | $0.00 | $4.39 | $224.13 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $209.98 | $0.00 | $4.20 | $214.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $214.96 | $0.00 | $3.22 | $218.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $237.54 | $0.00 | $4.75 | $242.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $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 | 22.04 | 22.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | GIRON DANNY AND ROSE LIVING TRUST/ AMELLA ANGELA CHECK 04782 M AD | $-520.02 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001245 | $-520.02 | $520.02 |
| 01/19/2026 | BILL | GIRON DANNY AND ROSE LIVING TRUST/ AMELLA ANGELA | $1,040.04 | $1,040.04 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-768.46 | $23.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $791.80 | $791.80 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-777.86 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $777.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $801.20 | $801.20 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-731.14 | $14.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $745.54 | $745.54 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-755.26 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $755.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $769.66 | $769.66 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-561.78 | $10.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $572.36 | $572.36 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-561.90 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $561.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $572.48 | $572.48 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-255.20 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $255.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $260.52 | $260.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-257.80 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $257.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.12 | $263.12 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-241.80 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $241.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $245.14 | $245.14 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-240.88 | $3.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.22 | $244.22 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-255.58 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $255.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $259.12 | $259.12 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-256.16 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $256.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $259.70 | $259.70 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-337.14 | $4.63 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $3.39 | $341.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $338.38 | $338.38 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-333.64 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.54 | $333.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $327.10 | $327.10 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-430.58 | $0.00 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $12.54 | $430.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $418.04 | $418.04 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-405.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.50 | $405.50 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-210.68 | $0.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-214.00 | $210.68 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $7.50 | $424.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $417.18 | $417.18 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-437.40 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $12.74 | $437.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $424.66 | $424.66 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-394.13 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $7.73 | $394.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $386.40 | $386.40 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-380.87 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $11.09 | $380.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $369.78 | $369.78 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-366.36 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $7.18 | $366.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.18 | $359.18 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-354.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $354.14 | $354.14 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-355.16 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $6.96 | $355.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $348.20 | $348.20 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-323.73 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $9.43 | $323.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $314.30 | $314.30 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-290.21 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $5.69 | $290.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $284.52 | $284.52 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-285.07 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $5.59 | $285.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $279.48 | $279.48 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-217.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $217.56 | $217.56 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-224.13 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $4.39 | $224.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $219.74 | $219.74 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-214.18 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $4.20 | $214.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $209.98 | $209.98 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-108.55 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $3.22 | $108.55 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-109.63 | $105.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.96 | $214.96 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-237.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $237.54 | $237.54 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-242.29 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $4.75 | $242.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $237.54 | $237.54 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $273.32 | $273.32 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $273.32 | $273.32 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-270.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $270.46 | $270.46 |