Tax Account 15-162-04-009
Owners
FASULO GAGLIANO LORI ANN
112 LA VISTA RD
PUEBLO, CO 81005
GAGLIANO JOSEPH V
Account Summary
| Account ID | 15-162-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 105 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.26 |
| Taxed incl Special Assessments | $1,803.26 |
| Paid | $1,803.26 |
| 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 | $1,803.26 | $0.00 | $0.00 | $1,803.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,343.70 | $0.00 | $0.00 | $1,343.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,358.90 | $0.00 | $0.00 | $1,358.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $793.62 | $0.00 | $0.00 | $793.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $818.82 | $0.00 | $0.00 | $818.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,181.56 | $0.00 | $0.00 | $1,181.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $966.24 | $0.00 | $0.00 | $966.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,037.20 | $0.00 | $0.00 | $1,037.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,033.34 | $0.00 | $0.00 | $1,033.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,060.66 | $0.00 | $0.00 | $1,060.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,063.02 | $0.00 | $0.00 | $1,063.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,296.46 | $0.00 | $0.00 | $1,296.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,948.46 | $0.00 | $0.00 | $1,948.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,093.66 | $0.00 | $0.00 | $2,093.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,029.34 | $0.00 | $0.00 | $2,029.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,327.40 | $0.00 | $0.00 | $1,327.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,337.40 | $0.00 | $0.00 | $1,337.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,024.90 | $0.00 | $0.00 | $2,024.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,976.00 | $0.00 | $0.00 | $1,976.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,948.26 | $0.00 | $0.00 | $1,948.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,668.86 | $0.00 | $0.00 | $1,668.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,506.36 | $0.00 | $0.00 | $1,506.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,336.52 | $0.00 | $0.00 | $1,336.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,312.86 | $0.00 | $0.00 | $1,312.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,302.84 | $0.00 | $0.00 | $1,302.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,315.88 | $0.00 | $0.00 | $1,315.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,292.26 | $0.00 | $0.00 | $1,292.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,322.86 | $0.00 | $0.00 | $1,322.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,236.34 | $0.00 | $0.00 | $1,236.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,236.34 | $0.00 | $0.00 | $1,236.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,226.24 | $0.00 | $6.13 | $1,232.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,226.24 | $0.00 | $12.26 | $1,238.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,200.40 | $0.00 | $0.00 | $1,200.40 | $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 | 51.14 | 51.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GAGLIANO JOSEPH V/FASULO GAGLIANO LORI ANN CHECK 5383 | $-1,803.26 | $0.00 |
| 01/19/2026 | BILL | FASULO GAGLIANO LORI ANN | $1,803.26 | $1,803.26 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-648.03 | $23.82 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-648.03 | $671.85 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $1,319.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,343.70 | $1,343.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.26 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-47.64 | $1,311.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,358.90 | $1,358.90 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-382.61 | $14.20 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $396.81 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-382.61 | $411.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $793.62 | $793.62 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-395.21 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $395.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-395.21 | $409.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $804.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $818.82 | $818.82 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-573.33 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $573.33 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $590.78 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-573.33 | $608.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,181.56 | $1,181.56 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-573.45 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $573.45 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-573.45 | $590.90 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $1,164.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,181.80 | $1,181.80 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-466.72 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.40 | $466.72 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.40 | $483.12 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-466.72 | $499.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $966.24 | $966.24 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-16.40 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-471.48 | $16.40 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-471.48 | $487.88 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.40 | $959.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $975.76 | $975.76 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.95 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-506.65 | $11.95 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-506.65 | $518.60 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.95 | $1,025.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,037.20 | $1,037.20 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.95 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-504.72 | $11.95 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.95 | $516.67 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-504.72 | $528.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,033.34 | $1,033.34 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-518.21 | $12.12 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $530.33 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-518.21 | $542.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,060.66 | $1,060.66 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-519.39 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $519.39 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-519.39 | $531.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $1,050.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,063.02 | $1,063.02 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-634.58 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.65 | $634.58 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-634.58 | $648.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-13.65 | $1,282.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,296.46 | $1,296.46 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-974.23 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-974.23 | $974.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,948.46 | $1,948.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.83 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.83 | $1,046.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,093.66 | $2,093.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.67 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.67 | $1,014.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,029.34 | $2,029.34 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-663.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-663.70 | $663.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,327.40 | $1,327.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-675.60 | $675.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-668.70 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-668.70 | $668.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,337.40 | $1,337.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.45 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.45 | $1,012.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,024.90 | $2,024.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-988.00 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-988.00 | $988.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,976.00 | $1,976.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-974.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-974.13 | $974.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,948.26 | $1,948.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-834.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-834.43 | $834.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,668.86 | $1,668.86 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-753.18 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-753.18 | $753.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,506.36 | $1,506.36 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-668.26 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-668.26 | $668.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,336.52 | $1,336.52 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-656.43 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-656.43 | $656.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,312.86 | $1,312.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-651.42 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-651.42 | $651.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,302.84 | $1,302.84 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-657.94 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-657.94 | $657.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,315.88 | $1,315.88 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-646.13 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-646.13 | $646.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,292.26 | $1,292.26 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-661.43 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-661.43 | $661.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,322.86 | $1,322.86 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-618.17 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-618.17 | $618.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,236.34 | $1,236.34 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-618.17 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-618.17 | $618.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,236.34 | $1,236.34 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-619.25 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $6.13 | $619.25 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-613.12 | $613.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,226.24 | $1,226.24 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-625.38 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $12.26 | $625.38 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-613.12 | $613.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,226.24 | $1,226.24 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-600.20 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-600.20 | $600.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,200.40 | $1,200.40 |