Tax Account 47-221-08-015
Owners
PULCIANI JAMES A
2212 W UINTAH ST
COLORADO SPRINGS, CO 80904-2745
PHILLIPS MEGAN
Account Summary
| Account ID | 47-221-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $14.91 | $387.85 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $10.00 | $10.60 | $232.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $0.00 | $212.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $0.00 | $200.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $1.75 | $176.45 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $12.15 | $3.64 | $76.51 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $12.15 | $3.84 | $80.07 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $3.83 | $79.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.00 | $3.65 | $69.79 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | PULCIANI JAMES A PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | PULCIANI JAMES A | $76.57 | $76.57 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $1.12 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $14.91 | $387.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-209.70 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $210.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.63 | $10.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-221.89 | $10.63 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.60 | $232.52 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $221.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $211.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $212.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $200.74 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-199.10 | $0.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-199.94 | $0.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-201.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-222.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-176.45 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $1.75 | $176.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $29.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 10/26/1998 | LIEN | 1996 Redemption Payment | $-103.82 | $0.00 |
| 10/26/1998 | LIEN | 1996 Redemption Interest/Fee | $19.75 | $103.82 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-64.36 | $84.07 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $148.43 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $3.64 | $160.58 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $156.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $144.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-67.92 | $84.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $151.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $164.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.84 | $151.99 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $84.07 | $148.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 12/02/1996 | LIEN | 1995 Redemption Payment | $-92.73 | $0.00 |
| 12/02/1996 | LIEN | 1995 Redemption Interest/Fee | $8.95 | $92.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $83.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $95.93 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $163.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $159.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $83.78 | $147.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-58.84 | $0.00 |
| 05/18/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $58.84 |
| 05/18/1995 | LIEN | 1993 Redemption Payment | $-73.95 | $58.26 |
| 05/18/1995 | LIEN | 1993 Redemption Interest/Fee | $8.94 | $132.21 |
| 05/18/1995 | LIEN | 1992 Redemption Payment | $-83.80 | $123.27 |
| 05/18/1995 | LIEN | 1992 Redemption Interest/Fee | $18.71 | $207.07 |
| 05/18/1995 | LIEN | 1991 Redemption Payment | $-94.04 | $188.36 |
| 05/18/1995 | LIEN | 1991 Redemption Interest/Fee | $28.05 | $282.40 |
| 05/18/1995 | LIEN | 1990 Redemption Payment | $-126.60 | $254.35 |
| 05/18/1995 | LIEN | 1990 Redemption Interest/Fee | $48.81 | $380.95 |
| 01/04/1995 | PAYMENT | 1993 - Bill Payment | $-60.01 | $332.14 |
| 01/04/1995 | PAYMENT | 1992 - Bill Payment | $-60.09 | $392.15 |
| 01/04/1995 | PAYMENT | 1991 - Bill Payment | $-60.99 | $452.24 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-59.79 | $513.23 |
| 01/04/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $573.02 |
| 01/04/1995 | INTEREST | 1993 Interest/Penalty | $1.75 | $583.02 |
| 01/04/1995 | INTEREST | 1992 Interest/Penalty | $1.75 | $581.27 |
| 01/04/1995 | INTEREST | 1991 Interest/Penalty | $2.63 | $579.52 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $3.65 | $576.89 |
| 01/04/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $573.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $563.24 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $65.01 | $504.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $439.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $65.09 | $381.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $316.62 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $258.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $192.29 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $77.79 | $133.93 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-56.72 | $56.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $112.86 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |