Tax Account 15-151-21-039
Owners
RISOLI ROSE J
2611 GLADIOLA ST
PUEBLO, CO 81005-2826
Account Summary
| Account ID | 15-151-21-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2611 GLADIOLA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,118.91 |
| Taxed incl Special Assessments | $1,118.91 |
| Paid | $1,196.05 |
| 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 | $1,118.91 | $10.00 | $67.14 | $1,196.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $821.72 | $0.00 | $8.22 | $829.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $831.30 | $0.00 | $0.00 | $831.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $669.56 | $0.00 | $6.69 | $676.25 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $690.44 | $0.00 | $13.81 | $704.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $532.84 | $0.00 | $0.00 | $532.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $532.36 | $0.00 | $0.00 | $532.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $413.52 | $0.00 | $8.27 | $421.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $417.56 | $0.00 | $8.35 | $425.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $393.46 | $0.00 | $3.94 | $397.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $391.98 | $0.00 | $3.92 | $395.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $375.84 | $0.00 | $7.51 | $383.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $376.66 | $0.00 | $0.00 | $376.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $414.46 | $0.00 | $0.00 | $414.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $790.64 | $0.00 | $0.00 | $790.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $897.26 | $0.00 | $8.97 | $906.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $905.58 | $0.00 | $9.06 | $914.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $921.84 | $0.00 | $0.00 | $921.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $886.26 | $0.00 | $13.29 | $899.55 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $16.96 | $865.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $798.02 | $0.00 | $7.98 | $806.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $862.42 | $0.00 | $0.00 | $862.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $778.44 | $0.00 | $0.00 | $778.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $694.50 | $0.00 | $6.95 | $701.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $666.96 | $0.00 | $0.00 | $666.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $673.64 | $0.00 | $10.10 | $683.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $637.28 | $0.00 | $0.00 | $637.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $551.48 | $0.00 | $0.00 | $551.48 | $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 | 36.63 | 37.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2026 | PAYMENT | RISOLI ROSE J CASH | $-1,196.05 | $0.00 |
| 10/09/2026 | INTEREST | ACCRUED INTEREST | $33.57 | $1,196.05 |
| 10/09/2026 | INTEREST | ACCRUED INTEREST | $33.57 | $1,162.48 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,128.91 |
| 01/19/2026 | BILL | RISOLI ROSE J | $1,118.91 | $1,118.91 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-37.37 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-792.57 | $37.37 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $8.22 | $829.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $821.72 | $821.72 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-794.30 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-37.00 | $794.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $831.30 | $831.30 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-650.64 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-25.61 | $650.64 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $6.69 | $676.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $669.56 | $669.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-678.38 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.87 | $678.38 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $13.81 | $704.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $690.44 | $690.44 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.30 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-513.54 | $19.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $532.84 | $532.84 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-19.30 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-513.06 | $19.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $532.36 | $532.36 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-404.90 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-16.89 | $404.90 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $8.27 | $421.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $413.52 | $413.52 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.89 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-409.02 | $16.89 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $8.35 | $425.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $417.56 | $417.56 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.71 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-386.69 | $10.71 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $3.94 | $397.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $393.46 | $393.46 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.71 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-385.19 | $10.71 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $3.92 | $395.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $391.98 | $391.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-373.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $373.01 |
| 06/11/2015 | INTEREST | 2014 Interest/Penalty | $7.51 | $383.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $375.84 | $375.84 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-366.52 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $366.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $376.66 | $376.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-403.38 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $403.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $414.46 | $414.46 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-790.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $790.64 | $790.64 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-906.23 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $8.97 | $906.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $897.26 | $897.26 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-870.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $870.24 | $870.24 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-914.64 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $9.06 | $914.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $905.58 | $905.58 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-921.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $921.84 | $921.84 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $0.00 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-456.42 | $443.13 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $13.29 | $899.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $886.26 | $886.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-865.12 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $16.96 | $865.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $848.16 | $848.16 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-809.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $809.38 | $809.38 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-806.00 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $7.98 | $806.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $798.02 | $798.02 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-862.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $862.42 | $862.42 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-778.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $778.44 | $778.44 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-347.25 | $0.00 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-354.20 | $347.25 |
| 04/12/2001 | INTEREST | 2000 Interest/Penalty | $6.95 | $701.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $694.50 | $694.50 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-341.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-341.10 | $341.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $682.20 | $682.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-333.48 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-333.48 | $333.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $666.96 | $666.96 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-346.92 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $346.92 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-336.82 | $336.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $673.64 | $673.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-311.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-311.27 | $311.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $622.54 | $622.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-318.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-318.64 | $318.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $637.28 | $637.28 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $622.76 | $622.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $622.76 | $622.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-744.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $744.74 | $744.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-744.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $744.74 | $744.74 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-551.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $551.48 | $551.48 |