Tax Account 15-170-08-007
Owners
TILLEY GORDON L III
5644 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 15-170-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5644 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,477.37 |
| Taxed incl Special Assessments | $3,477.37 |
| Paid | $3,477.37 |
| 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 | $3,477.37 | $0.00 | $0.00 | $3,477.37 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,804.44 | $0.00 | $0.00 | $2,804.44 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,834.06 | $0.00 | $0.00 | $2,834.06 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,567.54 | $0.00 | $0.00 | $2,567.54 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,649.78 | $0.00 | $0.00 | $2,649.78 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,658.16 | $0.00 | $0.00 | $2,658.16 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,609.12 | $0.00 | $0.00 | $2,609.12 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,206.96 | $0.00 | $0.00 | $2,206.96 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,228.30 | $0.00 | $0.00 | $2,228.30 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,202.36 | $0.00 | $0.00 | $2,202.36 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $820.68 | $0.00 | $0.00 | $820.68 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $386.58 | $0.00 | $7.73 | $394.31 | $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 | 70.19 | 70.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.00 | 61.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.00 | 61.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .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 |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | KOLOSSO RETA C/KOLOSSO RICHARD R CHECK 1363 | $-3,477.37 | $0.00 |
| 01/19/2026 | Bill | KOLOSSO RETA C/KOLOSSO RICHARD R | $3,477.37 | $3,477.37 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-61.62 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,742.82 | $61.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,804.44 | $2,804.44 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-61.62 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,772.44 | $61.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,834.06 | $2,834.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.62 | $1,260.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.62 | $1,283.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.15 | $1,307.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,567.54 | $2,567.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,301.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.62 | $1,301.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,301.27 | $1,324.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.62 | $2,626.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,649.78 | $2,649.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,305.69 | $23.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,305.69 | $1,329.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.39 | $2,634.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,658.16 | $2,658.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,281.17 | $23.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,281.17 | $1,304.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.39 | $2,585.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,609.12 | $2,609.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,081.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.82 | $1,081.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,081.66 | $1,103.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.82 | $2,185.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,206.96 | $2,206.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,092.33 | $21.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,092.33 | $1,114.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.82 | $2,206.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,228.30 | $2,228.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,086.63 | $14.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,086.63 | $1,101.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.55 | $2,187.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,202.36 | $2,202.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-408.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $408.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-408.83 | $410.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $819.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.68 | $820.68 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.45 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-392.86 | $1.45 |
| 06/04/2015 | INTEREST | 2014 Interest/Penalty | $7.73 | $394.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.58 | $386.58 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-378.42 | $1.39 |
| 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 | $-10.00 | $358.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $368.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-334.90 | $369.34 |
| 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 |