Tax Account 35-070-00-004
Owners
TAGLIATELA LOUIE/TAGLIATELA MARILOU I
5740 HOUSMAN AVE
PUEBLO, CO 81004-9708
Account Summary
| Account ID | 35-070-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5740 HOUSMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,708.72 |
| Taxed incl Special Assessments | $2,708.72 |
| Paid | $2,708.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,708.72 | $0.00 | $0.00 | $2,708.72 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,125.94 | $0.00 | $0.00 | $2,125.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,153.72 | $0.00 | $0.00 | $2,153.72 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,487.34 | $0.00 | $0.00 | $1,487.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,523.56 | $0.00 | $0.00 | $1,523.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,652.44 | $0.00 | $0.00 | $1,652.44 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,647.76 | $0.00 | $0.00 | $1,647.76 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,330.96 | $0.00 | $0.00 | $1,330.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,333.30 | $0.00 | $0.00 | $1,333.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,295.06 | $0.00 | $0.00 | $1,295.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,288.02 | $0.00 | $0.00 | $1,288.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,768.28 | $0.00 | $0.00 | $1,768.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,753.72 | $0.00 | $0.00 | $1,753.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,697.64 | $0.00 | $0.00 | $1,697.64 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,677.74 | $0.00 | $0.00 | $1,677.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,778.68 | $0.00 | $0.00 | $1,778.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,798.10 | $0.00 | $0.00 | $1,798.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,950.96 | $0.00 | $0.00 | $1,950.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,989.86 | $0.00 | $0.00 | $1,989.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,748.94 | $0.00 | $17.49 | $1,766.43 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,578.18 | $0.00 | $15.78 | $1,593.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,610.04 | $0.00 | $32.20 | $1,642.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,585.34 | $0.00 | $15.85 | $1,601.19 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,804.48 | $0.00 | $0.00 | $1,804.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,677.30 | $0.00 | $50.32 | $1,727.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,338.34 | $0.00 | $26.77 | $1,365.11 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,348.08 | $0.00 | $0.00 | $1,348.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,426.16 | $0.00 | $0.00 | $1,426.16 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,462.00 | $0.00 | $29.24 | $1,491.24 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,434.10 | $0.00 | $28.68 | $1,462.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,429.74 | $0.00 | $42.90 | $1,472.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,363.14 | $0.00 | $27.26 | $1,390.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,363.14 | $0.00 | $27.26 | $1,390.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,410.94 | $0.00 | $0.00 | $1,410.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,410.94 | $0.00 | $0.00 | $1,410.94 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,461.02 | $0.00 | $0.00 | $1,461.02 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | TAGLIATELA LOUIE/TAGLIATELA MARILOU I CHECK 11487 C KW | $-2,708.72 | $0.00 |
| 01/19/2026 | Bill | TAGLIATELA LOUIE/TAGLIATELA MARILOU I | $2,708.72 | $2,708.72 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,075.10 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-50.84 | $2,075.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,125.94 | $2,125.94 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,102.88 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-50.84 | $2,102.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,153.72 | $2,153.72 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-33.86 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,453.48 | $33.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,487.34 | $1,487.34 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,489.70 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-33.86 | $1,489.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.56 | $1,523.56 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,616.54 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-35.90 | $1,616.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,652.44 | $1,652.44 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-35.90 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,611.86 | $35.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,647.76 | $1,647.76 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,300.36 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-30.60 | $1,300.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,330.96 | $1,330.96 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-30.60 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,302.70 | $30.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.30 | $1,333.30 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-20.80 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,274.26 | $20.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,295.06 | $1,295.06 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,267.22 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-20.80 | $1,267.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,288.02 | $1,288.02 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,748.90 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-19.38 | $1,748.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,768.28 | $1,768.28 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-19.38 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,734.34 | $19.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,753.72 | $1,753.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,679.00 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.64 | $1,679.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,697.64 | $1,697.64 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,677.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,677.74 | $1,677.74 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,778.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,778.68 | $1,778.68 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,798.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,798.10 | $1,798.10 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,950.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,950.96 | $1,950.96 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,989.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,989.86 | $1,989.86 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,766.43 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $17.49 | $1,766.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,748.94 | $1,748.94 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,593.96 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $15.78 | $1,593.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,578.18 | $1,578.18 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,642.24 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $32.20 | $1,642.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,610.04 | $1,610.04 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,601.19 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $15.85 | $1,601.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,585.34 | $1,585.34 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,804.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,804.48 | $1,804.48 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,727.62 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $50.32 | $1,727.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,677.30 | $1,677.30 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,365.11 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $26.77 | $1,365.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,338.34 | $1,338.34 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,348.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,348.08 | $1,348.08 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,426.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,426.16 | $1,426.16 |
| 07/24/1998 | PAYMENT | 1997 - Bill Payment | $-745.62 | $0.00 |
| 07/24/1998 | INTEREST | 1997 Interest/Penalty | $29.24 | $745.62 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-745.62 | $716.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,462.00 | $1,462.00 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-717.05 | $0.00 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-745.73 | $717.05 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $28.68 | $1,462.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,434.10 | $1,434.10 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-736.32 | $0.00 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-736.32 | $736.32 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $42.90 | $1,472.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,429.74 | $1,429.74 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,390.40 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $27.26 | $1,390.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,363.14 | $1,363.14 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-681.57 | $0.00 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-708.83 | $681.57 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $27.26 | $1,390.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,363.14 | $1,363.14 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,410.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,410.94 | $1,410.94 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,410.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,410.94 | $1,410.94 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,461.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,461.02 | $1,461.02 |