Tax Account 15-170-08-006
Owners
PERRONE JOSEPH R
5638 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 15-170-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5638 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,063.27 |
| Taxed incl Special Assessments | $4,063.27 |
| Paid | $4,063.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,063.27 | $0.00 | $0.00 | $4,063.27 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,901.92 | $0.00 | $0.00 | $3,901.92 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,942.78 | $0.00 | $0.00 | $3,942.78 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,421.52 | $0.00 | $0.00 | $3,421.52 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,530.26 | $0.00 | $0.00 | $3,530.26 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,562.92 | $0.00 | $0.00 | $3,562.92 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,496.66 | $0.00 | $0.00 | $3,496.66 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,877.52 | $0.00 | $0.00 | $2,877.52 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $696.98 | $0.00 | $0.00 | $696.98 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $873.80 | $0.00 | $0.00 | $873.80 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $820.68 | $0.00 | $32.83 | $853.51 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $386.58 | $10.00 | $23.20 | $419.78 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $372.36 | $0.00 | $7.45 | $379.81 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $317.09 | $10.00 | $19.03 | $346.12 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $906.78 | $0.00 | $27.20 | $933.98 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $880.50 | $0.00 | $0.00 | $880.50 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,222.64 | $0.00 | $0.00 | $1,222.64 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $981.94 | $0.00 | $0.00 | $981.94 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.01 | 82.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.07 | 82.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.07 | 82.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.31 | 62.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.31 | 62.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.07 | 62.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.07 | 62.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.14 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CLICK N CLOSE INC ACH | $-2,031.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CLICK N CLOSE INC | $-2,031.64 | $2,031.63 |
| 01/19/2026 | Bill | PERRONE JOSEPH R | $4,063.27 | $4,063.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,909.51 | $41.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,909.51 | $1,950.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.45 | $3,860.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,901.92 | $3,901.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,929.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.45 | $1,929.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,929.94 | $1,971.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.45 | $3,901.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,942.78 | $3,942.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,679.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.47 | $1,679.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.47 | $1,710.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,679.29 | $1,742.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,421.52 | $3,421.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.66 | $31.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.66 | $1,765.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.47 | $3,498.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,530.26 | $3,530.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,750.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.35 | $1,750.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,750.11 | $1,781.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.35 | $3,531.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,562.92 | $3,562.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,716.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.35 | $1,716.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.35 | $1,748.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,716.98 | $1,779.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,496.66 | $3,496.66 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,410.31 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-28.45 | $1,410.31 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-28.45 | $1,438.76 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,410.31 | $1,467.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,877.52 | $2,877.52 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-693.54 | $3.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $696.98 | $696.98 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-870.60 | $3.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $873.80 | $873.80 |
| 10/28/2016 | LIEN | 2015 Redemption Payment | $-879.99 | $0.00 |
| 10/28/2016 | LIEN | 2015 Redemption Interest/Fee | $21.48 | $879.99 |
| 10/28/2016 | LIEN | 2014 Redemption Payment | $-485.59 | $858.51 |
| 10/28/2016 | LIEN | 2014 Redemption Interest/Fee | $53.81 | $1,344.10 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-850.37 | $1,290.29 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $2,140.66 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $32.83 | $2,143.80 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $858.51 | $2,110.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.68 | $1,252.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.51 | $431.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $433.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-408.27 | $443.29 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.20 | $851.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $828.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $431.78 | $818.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.58 | $386.58 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-378.42 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $378.42 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $7.45 | $379.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $372.36 | $372.36 |
| 10/29/2013 | LIEN | 2012 Redemption Payment | $-368.11 | $0.00 |
| 10/29/2013 | LIEN | 2012 Redemption Interest/Fee | $9.99 | $368.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $358.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-334.90 | $359.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $694.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.03 | $704.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $685.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $358.12 | $675.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $317.09 | $317.09 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-309.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $309.80 | $309.80 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-933.98 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $27.20 | $933.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $906.78 | $906.78 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-440.25 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-440.25 | $440.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.50 | $880.50 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-570.87 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-570.87 | $570.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.74 | $1,141.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-611.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-611.32 | $611.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,222.64 | $1,222.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-490.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-490.97 | $490.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $981.94 | $981.94 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |