Tax Account 94-310-98-053
Owners
FOGNANI CLARA MAE
C/O NANCY GAIL CIRULLO
5114 APPLECREST DR
PUEBLO, CO 81005-3346
CIRULLO NANCY GAIL
JOHNSON KATHERYN M FKA FOGNANI KATHERYN M
FOGNANI JAMES L
FOGNANI FRANK E AKA FOGGIA E
SETSER CAROL FNA FOGNANI CAROL A
FOGNANI ARTHUR J
Account Summary
| Account ID | 94-310-98-053 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.83 |
| Taxed incl Special Assessments | $11.83 |
| Paid | $11.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $12.56 | $0.00 | $0.00 | $12.56 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $12.75 | $0.00 | $0.00 | $12.75 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $12.56 | $0.00 | $0.00 | $12.56 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $12.59 | $0.00 | $0.00 | $12.59 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $12.73 | $0.00 | $0.00 | $12.73 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $12.77 | $0.00 | $0.13 | $12.90 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $12.66 | $0.00 | $0.00 | $12.66 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $12.55 | $0.00 | $0.00 | $12.55 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $12.62 | $0.00 | $0.00 | $12.62 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $12.77 | $0.00 | $0.00 | $12.77 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $12.75 | $0.00 | $0.00 | $12.75 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $12.75 | $0.00 | $0.00 | $12.75 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $13.00 | $0.00 | $0.00 | $13.00 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $14.15 | $0.00 | $0.00 | $14.15 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $14.86 | $0.00 | $0.00 | $14.86 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $14.64 | $0.00 | $0.00 | $14.64 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $14.19 | $0.00 | $0.00 | $14.19 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $13.20 | $0.00 | $0.00 | $13.20 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $13.15 | $0.00 | $0.00 | $13.15 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $13.82 | $0.00 | $0.00 | $13.82 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $14.76 | $0.00 | $0.00 | $14.76 | $0.00 | $0.00 | 9.2239 | 70C |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | FOGNANI CLARA MAE CASH | $-11.83 | $0.00 |
| 01/19/2026 | Bill | FOGNANI CLARA MAE | $11.83 | $11.83 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.56 | $12.56 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.75 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.75 | $12.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.61 | $12.61 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.56 | $12.56 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.59 | $12.59 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.70 | $12.70 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.71 | $12.71 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.73 | $12.73 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.90 | $0.00 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $0.13 | $12.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.77 | $12.77 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-12.70 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.70 | $12.70 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.66 | $12.66 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.55 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.55 | $12.55 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.63 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.63 | $12.63 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-12.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.62 | $12.62 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-12.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.77 | $12.77 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-12.75 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.75 | $12.75 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-12.75 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.75 | $12.75 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-13.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.00 | $13.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-14.15 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.15 | $14.15 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-13.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.68 | $13.68 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-14.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.86 | $14.86 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-14.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.64 | $14.64 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-14.19 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.19 | $14.19 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-13.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.20 | $13.20 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.06 | $13.06 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-13.15 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.15 | $13.15 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $13.49 | $13.49 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.82 | $13.82 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-14.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.76 | $14.76 |