Tax Account 15-170-12-038
Owners
GIORDANO MARY PATRICIA/CIRA S M/CIRA M P/CIRA M B
8680 CLARABELLE DR
ARVADA, CO 80002-3020
CIRA ROBERT C
Account Summary
| Account ID | 15-170-12-038 |
|---|---|
| Account Type | Real Estate |
| Location | 5522 VENTANA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,085.68 |
| Taxed incl Special Assessments | $3,085.68 |
| Paid | $3,085.68 |
| 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 | $3,085.68 | $0.00 | $0.00 | $3,085.68 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,285.46 | $0.00 | $0.00 | $3,285.46 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,318.98 | $0.00 | $0.00 | $3,318.98 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,102.78 | $0.00 | $0.00 | $2,102.78 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,169.82 | $0.00 | $0.00 | $2,169.82 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,368.94 | $0.00 | $0.00 | $2,368.94 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,324.98 | $0.00 | $0.00 | $2,324.98 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,961.40 | $0.00 | $0.00 | $1,961.40 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,980.36 | $0.00 | $0.00 | $1,980.36 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,956.74 | $0.00 | $0.00 | $1,956.74 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,422.38 | $0.00 | $14.23 | $1,436.61 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $276.82 | $0.00 | $0.00 | $276.82 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $267.92 | $0.00 | $0.00 | $267.92 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $551.54 | $0.00 | $0.00 | $551.54 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $538.84 | $0.00 | $21.55 | $560.39 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $572.92 | $10.00 | $34.38 | $617.30 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $529.64 | $0.00 | $0.00 | $529.64 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $54.60 | $0.00 | $0.00 | $54.60 | $0.00 | $0.00 | 9.7501 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.27 | 62.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.21 | 70.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.21 | 70.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | GIORDANO MARY PATRICIA/CIRA S M/CIRA M P/CIRA M B CHECK 000000000000120 | $-1,542.84 | $0.00 |
| 03/02/2026 | PAYMENT | CIRA STEPHEN CHECK 4453 | $-1,542.84 | $1,542.84 |
| 01/19/2026 | Bill | GIORDANO MARY PATRICIA/CIRA S M/CIRA M P/CIRA M B | $3,085.68 | $3,085.68 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-35.46 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.27 | $35.46 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-35.46 | $1,642.73 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.27 | $1,678.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,285.46 | $3,285.46 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-35.46 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,624.03 | $35.46 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-35.46 | $1,659.49 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,624.03 | $1,694.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,318.98 | $3,318.98 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-38.68 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,064.10 | $38.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,102.78 | $2,102.78 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,131.14 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-38.68 | $2,131.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,169.82 | $2,169.82 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,327.24 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-41.70 | $2,327.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,368.94 | $2,368.94 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,283.28 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-41.70 | $2,283.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,324.98 | $2,324.98 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,922.62 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-38.78 | $1,922.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,961.40 | $1,961.40 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-38.78 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,941.58 | $38.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,980.36 | $1,980.36 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.93 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-965.44 | $12.93 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-965.44 | $978.37 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.93 | $1,943.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,956.74 | $1,956.74 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-715.80 | $9.62 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $14.23 | $725.42 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $711.19 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-701.76 | $720.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,422.38 | $1,422.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-137.90 | $0.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $138.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-137.90 | $138.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.82 | $276.82 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-266.94 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $266.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.92 | $267.92 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.54 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $549.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.54 | $551.54 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-560.39 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $21.55 | $560.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $538.84 | $538.84 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-607.30 | $0.00 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $607.30 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $34.38 | $617.30 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $582.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $572.92 | $572.92 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-264.82 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-264.82 | $264.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $529.64 | $529.64 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $27.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.60 | $54.60 |