Tax Account 95-190-11-027
Owners
GIARRATANO ANGELO S/GIARRATANO DENISE
1316 N CHADWICK DR
PUEBLO WEST, CO 81007-1308
Account Summary
| Account ID | 95-190-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 541 E CHADWICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $0.00 | $50.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $7.13 | $363.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $10.00 | $21.33 | $386.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $10.91 | $556.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $11.00 | $561.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.80 | $34.08 | $612.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $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 | $0.00 | $132.16 | $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 | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GIARRATANO ANGELO S/GIARRATANO DENISE CHECK 000000000013876 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | GIARRATANO ANGELO S/GIARRATANO DENISE | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $-123.91 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $-120.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $802.53 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-223.80 | $-123.91 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $99.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.97 | $102.97 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-70.30 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.24 | $71.24 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $72.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.00 | $73.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-63.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $63.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.14 | $64.14 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-63.54 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $63.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.36 | $64.36 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-49.76 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $49.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.40 | $50.40 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-49.82 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $49.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.46 | $50.46 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.66 | $63.66 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 04/03/2014 | LIEN | 2012 Tax Lien - Canceled | $-368.72 | $227.16 |
| 04/03/2014 | LIEN | 2011 Tax Lien - Canceled | $-447.46 | $595.88 |
| 04/03/2014 | LIEN | 2010 Tax Lien - Canceled | $-561.57 | $1,043.34 |
| 04/03/2014 | LIEN | 2009 Tax Lien - Canceled | $-566.22 | $1,604.91 |
| 04/03/2014 | LIEN | 2008 Tax Lien - Canceled | $-575.63 | $2,171.13 |
| 04/03/2014 | LIEN | 2007 Tax Lien - Canceled | $-624.96 | $2,746.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $3,371.72 |
| 08/27/2013 | LIEN | 2011 Redemption Payment | $-442.46 | $3,144.56 |
| 08/27/2013 | LIEN | 2011 Redemption Interest/Fee | $43.59 | $3,587.02 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-362.85 | $3,543.43 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.87 | $3,906.28 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.13 | $3,907.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $368.72 | $3,900.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $3,531.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,174.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.87 | $3,184.71 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.33 | $3,561.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,540.25 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $398.87 | $3,530.25 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $447.46 | $3,131.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $2,683.92 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-556.57 | $2,328.38 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.91 | $2,884.95 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $561.57 | $2,874.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $2,312.47 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-561.22 | $1,766.81 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.00 | $2,328.03 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $566.22 | $2,317.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,750.81 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $1,200.59 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $1,771.22 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.63 | $1,760.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $1,184.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $624.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $635.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,237.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $1,227.12 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $624.96 | $1,193.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $68.42 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.70 | $69.70 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $69.70 | $69.70 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |