Tax Account 15-103-08-018
Owners
CIRULLO DAVID/CIRULLO KATHY
1909 ELMWOOD LN
PUEBLO, CO 81005-2516
Account Summary
| Account ID | 15-103-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 ELMWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $687.41 |
| Taxed incl Special Assessments | $687.41 |
| Paid | $687.41 |
| 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 | $687.41 | $0.00 | $0.00 | $687.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $610.18 | $0.00 | $0.00 | $610.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $617.10 | $0.00 | $0.00 | $617.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $535.82 | $0.00 | $0.00 | $535.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $552.80 | $0.00 | $0.00 | $552.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $429.34 | $0.00 | $0.00 | $429.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $429.54 | $0.00 | $0.00 | $429.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $324.28 | $0.00 | $3.24 | $327.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $316.82 | $0.00 | $0.00 | $316.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $591.32 | $0.00 | $0.00 | $591.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $592.64 | $0.00 | $0.00 | $592.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $686.94 | $0.00 | $0.00 | $686.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.62 | $0.00 | $0.00 | $730.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.98 | $0.00 | $0.00 | $727.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.04 | $0.00 | $7.41 | $748.45 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $704.30 | $0.00 | $0.00 | $704.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.04 | $0.00 | $0.00 | $674.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $684.06 | $0.00 | $6.84 | $690.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $617.44 | $0.00 | $0.00 | $617.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $604.30 | $0.00 | $3.02 | $607.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $593.60 | $0.00 | $2.97 | $596.57 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $513.24 | $0.00 | $5.13 | $518.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $498.08 | $0.00 | $2.49 | $500.57 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $524.62 | $0.00 | $2.62 | $527.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $524.62 | $0.00 | $2.62 | $527.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $11.52 | $587.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $0.00 | $8.64 | $584.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $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 | 27.48 | 27.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CIRULLO DAVID/CIRULLO KATHY CHECK 16885 C GJ | $-343.70 | $0.00 |
| 02/17/2026 | PAYMENT | CIRULLO DAVID/CIRULLO KATHY CHECK 16873 | $-343.71 | $343.70 |
| 01/19/2026 | Bill | CIRULLO DAVID/CIRULLO KATHY | $687.41 | $687.41 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-289.37 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $289.37 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $305.09 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-289.37 | $320.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $610.18 | $610.18 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-292.83 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $292.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $308.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-292.83 | $324.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $617.10 | $617.10 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.32 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-515.50 | $20.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $535.82 | $535.82 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-266.24 | $10.16 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-266.24 | $276.40 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $542.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $552.80 | $552.80 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-206.88 | $7.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-206.88 | $214.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $421.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $429.34 | $429.34 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-206.98 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $206.98 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $214.77 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-206.98 | $222.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $429.54 | $429.54 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-158.76 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $158.76 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $3.24 | $165.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $162.14 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-155.65 | $168.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $324.28 | $324.28 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-157.23 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $157.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $163.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-157.23 | $170.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $327.44 | $327.44 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-308.28 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $308.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.82 | $316.82 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-307.11 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $307.11 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-307.11 | $311.38 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $618.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.76 | $622.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-291.62 | $4.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $295.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-291.62 | $299.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $591.32 | $591.32 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-292.28 | $4.04 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $296.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-292.28 | $300.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $592.64 | $592.64 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-338.82 | $4.65 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $343.47 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-338.82 | $348.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $686.94 | $686.94 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-332.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-332.01 | $332.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $664.02 | $664.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-365.31 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-365.31 | $365.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $730.62 | $730.62 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $354.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.94 | $708.94 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-363.99 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-363.99 | $363.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $727.98 | $727.98 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-370.52 | $0.00 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-377.93 | $370.52 |
| 04/28/2008 | INTEREST | 2007 Interest/Penalty | $7.41 | $748.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $741.04 | $741.04 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $352.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $704.30 | $704.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $337.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $674.04 | $674.04 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-335.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-335.21 | $335.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.42 | $670.42 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-330.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-330.50 | $330.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $661.00 | $661.00 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-348.87 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $6.84 | $348.87 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-342.03 | $342.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $684.06 | $684.06 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-308.72 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-308.72 | $308.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $617.44 | $617.44 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-305.17 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $3.02 | $305.17 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-302.15 | $302.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $604.30 | $604.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-296.80 | $0.00 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-299.77 | $296.80 |
| 03/31/2000 | INTEREST | 1999 Interest/Penalty | $2.97 | $596.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $593.60 | $593.60 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-256.62 | $0.00 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-261.75 | $256.62 |
| 04/13/1999 | INTEREST | 1998 Interest/Penalty | $5.13 | $518.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $513.24 | $513.24 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-518.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $518.38 | $518.38 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $243.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $486.56 | $486.56 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-251.53 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $2.49 | $251.53 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-249.04 | $249.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $498.08 | $498.08 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-264.93 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.62 | $264.93 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-262.31 | $262.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $524.62 | $524.62 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-264.93 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.62 | $264.93 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-262.31 | $262.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $524.62 | $524.62 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-293.75 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $11.52 | $293.75 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-293.75 | $282.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $575.98 | $575.98 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-290.87 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $8.64 | $290.87 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-293.75 | $282.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $575.98 | $575.98 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-285.83 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-285.83 | $285.83 |
| 01/01/1991 | Bill | 1990 Tax Bill | $571.66 | $571.66 |