Tax Account 47-124-00-002
Owners
TAGLIOLI GEORGE E/TAGLIOLI AVIS J
8665 S CROW CUTOFF
PUEBLO, CO 81004-9742
Account Summary
| Account ID | 47-124-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8665 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,117.38 |
| Taxed incl Special Assessments | $2,117.38 |
| Paid | $1,058.69 |
| Bill Total | $2,117.38 |
| Interest | $0.00 |
| Bill Balance | $1,058.69 |
| Prior Billed* | $1,058.69 |
| Total Account Balance** | $1,058.69 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,949.08 | $0.00 | $0.00 | $1,949.08 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,970.96 | $0.00 | $0.00 | $1,970.96 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,888.34 | $0.00 | $0.00 | $1,888.34 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,903.52 | $0.00 | $0.00 | $1,903.52 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,472.68 | $0.00 | $0.00 | $1,472.68 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,468.26 | $0.00 | $0.00 | $1,468.26 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,954.88 | $0.00 | $0.00 | $1,954.88 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,957.74 | $0.00 | $0.00 | $1,957.74 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,850.98 | $0.00 | $0.00 | $1,850.98 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,730.10 | $0.00 | $0.00 | $1,730.10 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,629.22 | $0.00 | $0.00 | $1,629.22 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,617.46 | $0.00 | $0.00 | $1,617.46 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,727.46 | $0.00 | $0.00 | $1,727.46 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,710.12 | $0.00 | $0.00 | $1,710.12 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,772.54 | $0.00 | $0.00 | $1,772.54 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,765.22 | $0.00 | $0.00 | $1,765.22 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,068.46 | $0.00 | $0.00 | $1,068.46 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,815.08 | $0.00 | $0.00 | $1,815.08 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,825.46 | $0.00 | $0.00 | $1,825.46 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,771.52 | $0.00 | $8.86 | $1,780.38 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,768.18 | $0.00 | $0.00 | $1,768.18 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,744.10 | $0.00 | $0.00 | $1,744.10 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,856.86 | $0.00 | $0.00 | $1,856.86 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,740.88 | $0.00 | $0.00 | $1,740.88 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,406.94 | $0.00 | $0.00 | $1,406.94 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,354.68 | $0.00 | $0.00 | $1,354.68 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,274.10 | $0.00 | $0.00 | $1,274.10 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,301.46 | $0.00 | $0.00 | $1,301.46 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,141.46 | $0.00 | $0.00 | $1,141.46 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,135.94 | $0.00 | $0.00 | $1,135.94 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $24.74 | $0.00 | $0.00 | $24.74 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $24.74 | $0.00 | $0.25 | $24.99 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $24.77 | $0.00 | $0.00 | $24.77 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $24.79 | $0.00 | $0.00 | $24.79 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 19.47 | 19.49 | 19.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,058.69 | $1,058.69 |
| 01/19/2026 | Bill | TAGLIOLI GEORGE E/TAGLIOLI AVIS J | $2,117.38 | $2,117.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-953.96 | $20.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-953.96 | $974.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $1,928.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,949.08 | $1,949.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-964.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $964.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $985.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-964.90 | $1,006.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,970.96 | $1,970.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-927.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $927.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.86 | $944.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-927.31 | $961.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,888.34 | $1,888.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-934.90 | $16.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.86 | $951.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-934.90 | $968.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,903.52 | $1,903.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.02 | $722.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.02 | $736.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-722.32 | $750.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,472.68 | $1,472.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.02 | $720.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.02 | $734.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-720.11 | $748.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,468.26 | $1,468.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-964.73 | $12.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $977.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-964.73 | $990.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,954.88 | $1,954.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-966.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $966.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $978.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-966.16 | $991.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,957.74 | $1,957.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-917.42 | $8.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-917.42 | $925.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $1,842.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,850.98 | $1,850.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-857.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $857.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $865.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-857.01 | $873.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,730.10 | $1,730.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-807.01 | $7.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-807.01 | $814.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $1,621.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,629.22 | $1,629.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-801.13 | $7.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-801.13 | $808.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $1,609.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,617.46 | $1,617.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-855.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $855.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-855.62 | $863.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $1,719.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,727.46 | $1,727.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-855.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-855.06 | $855.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,710.12 | $1,710.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-886.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-886.27 | $886.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,772.54 | $1,772.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-882.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-882.61 | $882.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,765.22 | $1,765.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-534.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-534.23 | $534.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,068.46 | $1,068.46 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-907.54 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-907.54 | $907.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,815.08 | $1,815.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-912.73 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-912.73 | $912.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,825.46 | $1,825.46 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-894.62 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $8.86 | $894.62 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-885.76 | $885.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,771.52 | $1,771.52 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-884.09 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-884.09 | $884.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,768.18 | $1,768.18 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-872.05 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-872.05 | $872.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,744.10 | $1,744.10 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-928.43 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-928.43 | $928.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,856.86 | $1,856.86 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,740.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,740.88 | $1,740.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-703.47 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-703.47 | $703.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,406.94 | $1,406.94 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-677.34 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-677.34 | $677.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,354.68 | $1,354.68 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-637.05 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-637.05 | $637.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,274.10 | $1,274.10 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-650.73 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-650.73 | $650.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,301.46 | $1,301.46 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-570.73 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-570.73 | $570.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,141.46 | $1,141.46 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,135.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,135.94 | $1,135.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-24.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $24.74 | $24.74 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-24.99 | $0.00 |
| 05/12/1994 | INTEREST | 1993 Interest/Penalty | $0.25 | $24.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24.74 | $24.74 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-24.77 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.77 | $24.77 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-24.79 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $24.79 | $24.79 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-21.97 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.97 | $21.97 |