Tax Account 95-180-03-002
Owners
GIADONE ADRIAN G/GIADONE JENNIFER L
751 E CHOLLA DR
PUEBLO WEST, CO 81007-2324
Account Summary
| Account ID | 95-180-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 751 E CHOLLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,878.06 |
| Taxed incl Special Assessments | $2,878.06 |
| Paid | $2,878.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,878.06 | $0.00 | $0.00 | $2,878.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,639.34 | $0.00 | $0.00 | $2,639.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,669.68 | $0.00 | $0.00 | $2,669.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,043.92 | $0.00 | $0.00 | $2,043.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,094.66 | $0.00 | $0.00 | $2,094.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,620.40 | $0.00 | $0.00 | $1,620.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,616.88 | $0.00 | $0.00 | $1,616.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,395.74 | $0.00 | $0.00 | $1,395.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,315.26 | $0.00 | $0.00 | $1,315.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,304.32 | $0.00 | $0.00 | $1,304.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,203.40 | $0.00 | $0.00 | $1,203.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,195.60 | $0.00 | $0.00 | $1,195.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,226.98 | $0.00 | $0.00 | $1,226.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,215.70 | $0.00 | $0.00 | $1,215.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,307.16 | $0.00 | $0.00 | $1,307.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $847.28 | $0.00 | $0.00 | $847.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $1.97 | $199.39 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,439.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,439.03 | $1,439.03 |
| 01/19/2026 | Bill | GIADONE ADRIAN G/GIADONE JENNIFER L | $2,878.06 | $2,878.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.11 | $20.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.11 | $1,319.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.56 | $2,618.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,639.34 | $2,639.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,314.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $1,314.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $1,334.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,314.28 | $1,355.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,669.68 | $2,669.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,008.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,021.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.50 | $1,035.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,043.92 | $2,043.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $1,033.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $1,047.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.87 | $1,060.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,094.66 | $2,094.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $799.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.80 | $810.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $1,610.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,620.40 | $1,620.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.04 | $10.40 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $808.44 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-798.04 | $818.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,616.88 | $1,616.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-688.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $688.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $697.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-688.12 | $705.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,394.04 | $1,394.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.97 | $8.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.97 | $697.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $1,386.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,395.74 | $1,395.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.00 | $5.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $657.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.00 | $663.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,315.26 | $1,315.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-646.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $646.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-646.53 | $652.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $1,298.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,304.32 | $1,304.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-596.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $596.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $601.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-596.51 | $606.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,203.40 | $1,203.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-592.61 | $5.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-592.61 | $597.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $1,190.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,195.60 | $1,195.60 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.60 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,216.38 | $10.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,226.98 | $1,226.98 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-607.85 | $0.00 |
| 01/05/2012 | PAYMENT | 2011 - Bill Payment | $-607.85 | $607.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,215.70 | $1,215.70 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-648.35 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-648.35 | $648.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,296.70 | $1,296.70 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-653.58 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-653.58 | $653.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,307.16 | $1,307.16 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-644.85 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-644.85 | $644.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,289.70 | $1,289.70 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-654.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-654.80 | $654.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,309.60 | $1,309.60 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-423.64 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-423.64 | $423.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $847.28 | $847.28 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-199.39 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $199.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |