Tax Account 15-212-53-017
Owners
PIGHETTI RYAN M/PIGHETTI JENNIFER M
3230 LODI CT
PUEBLO, CO 81005-3529
Account Summary
| Account ID | 15-212-53-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3230 LODI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,448.52 |
| Taxed incl Special Assessments | $3,448.52 |
| Paid | $3,448.52 |
| 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 | $3,448.52 | $0.00 | $0.00 | $3,448.52 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,312.14 | $0.00 | $0.00 | $3,312.14 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,346.94 | $0.00 | $0.00 | $3,346.94 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,109.44 | $0.00 | $0.00 | $3,109.44 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,208.20 | $0.00 | $0.00 | $3,208.20 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,712.20 | $0.00 | $0.00 | $2,712.20 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,661.94 | $0.00 | $0.00 | $2,661.94 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,335.48 | $0.00 | $0.00 | $2,335.48 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,358.06 | $0.00 | $0.00 | $2,358.06 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,357.34 | $0.00 | $0.00 | $2,357.34 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,348.76 | $0.00 | $0.00 | $2,348.76 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,258.04 | $0.00 | $0.00 | $2,258.04 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,262.94 | $0.00 | $0.00 | $2,262.94 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,339.07 | $0.00 | $0.00 | $2,339.07 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,263.48 | $0.00 | $0.00 | $2,263.48 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,525.86 | $0.00 | $0.00 | $2,525.86 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,453.08 | $0.00 | $0.00 | $2,453.08 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,519.44 | $0.00 | $0.00 | $2,519.44 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,562.30 | $0.00 | $0.00 | $2,562.30 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $532.62 | $0.00 | $0.00 | $532.62 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,119.28 | $0.00 | $0.00 | $1,119.28 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.60 | 70.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.73 | 71.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.73 | 71.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.63 | 57.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.63 | 57.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.36 | 30.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,724.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,724.26 | $1,724.26 |
| 01/19/2026 | Bill | PIGHETTI RYAN M/PIGHETTI JENNIFER M | $3,448.52 | $3,448.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $1,620.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $1,656.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.35 | $1,691.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,312.14 | $3,312.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.75 | $35.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.75 | $1,673.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.72 | $3,311.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,346.94 | $3,346.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,526.12 | $28.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.60 | $1,554.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,526.12 | $1,583.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,109.44 | $3,109.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,575.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.60 | $1,575.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,575.50 | $1,604.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.60 | $3,179.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,208.20 | $3,208.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,332.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.87 | $1,332.23 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,332.23 | $1,356.10 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.87 | $2,688.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,712.20 | $2,712.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.10 | $23.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.87 | $1,330.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,307.10 | $1,354.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,661.94 | $2,661.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,144.65 | $23.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,144.65 | $1,167.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.09 | $2,312.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,335.48 | $2,335.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,155.94 | $23.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.09 | $1,179.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,155.94 | $1,202.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,358.06 | $2,358.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.09 | $15.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.09 | $1,178.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.58 | $2,341.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,357.34 | $2,357.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,158.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.58 | $1,158.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.58 | $1,174.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,158.80 | $1,189.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,348.76 | $2,348.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,114.07 | $14.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,114.07 | $1,129.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.95 | $2,243.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,258.04 | $2,258.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,116.52 | $14.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.95 | $1,131.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,116.52 | $1,146.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,262.94 | $2,262.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,154.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.33 | $1,154.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.34 | $1,169.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,154.20 | $1,184.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,339.07 | $2,339.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.74 | $1,131.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,263.48 | $2,263.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,262.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,262.93 | $1,262.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,525.86 | $2,525.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,226.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,226.54 | $1,226.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,453.08 | $2,453.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.72 | $1,259.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,519.44 | $2,519.44 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,562.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,562.30 | $2,562.30 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-266.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-266.31 | $266.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $532.62 | $532.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-559.64 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-559.64 | $559.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,119.28 | $1,119.28 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,167.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,167.58 | $1,167.58 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |