Tax Account 95-230-06-027
Owners
GULLO JODI D
1933 E TIOGA LN
PUEBLO WEST, CO 81007-6573
Account Summary
| Account ID | 95-230-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1933 E TIOGA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,082.74 |
| Taxed incl Special Assessments | $2,082.74 |
| Paid | $2,082.74 |
| 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 | $2,082.74 | $0.00 | $0.00 | $2,082.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,346.98 | $0.00 | $0.00 | $2,346.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,373.94 | $0.00 | $0.00 | $2,373.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,028.28 | $0.00 | $0.00 | $2,028.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,079.66 | $0.00 | $0.00 | $2,079.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,692.54 | $0.00 | $0.00 | $1,692.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,687.52 | $0.00 | $0.00 | $1,687.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,489.42 | $0.00 | $0.00 | $1,489.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,491.22 | $0.00 | $0.00 | $1,491.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,419.78 | $0.00 | $0.00 | $1,419.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,294.24 | $0.00 | $0.00 | $1,294.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,285.84 | $0.00 | $0.00 | $1,285.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,333.48 | $0.00 | $0.00 | $1,333.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,321.22 | $0.00 | $0.00 | $1,321.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,421.18 | $0.00 | $0.00 | $1,421.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,432.98 | $0.00 | $0.00 | $1,432.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,392.60 | $0.00 | $0.00 | $1,392.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,414.10 | $0.00 | $0.00 | $1,414.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $7.08 | $148.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.62 | $13.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.51 | $13.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $13.50 | $0.56 | $25.30 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,041.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,041.37 | $1,041.37 |
| 01/19/2026 | BILL | GULLO JODI D | $2,082.74 | $2,082.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,154.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,173.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.93 | $1,192.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,346.98 | $2,346.98 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.41 | $18.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,186.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.41 | $1,205.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,373.94 | $2,373.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.78 | $13.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.78 | $1,014.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $2,014.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,028.28 | $2,028.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.47 | $13.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $1,039.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.47 | $1,053.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,079.66 | $2,079.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-835.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $835.42 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-835.42 | $846.27 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $1,681.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,692.54 | $1,692.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-832.91 | $10.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-832.91 | $843.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $1,676.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,687.52 | $1,687.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-735.21 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $735.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $744.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-735.21 | $754.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,489.42 | $1,489.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-736.11 | $9.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $745.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-736.11 | $755.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,491.22 | $1,491.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-703.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $703.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-703.82 | $709.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $1,413.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,419.78 | $1,419.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-697.91 | $6.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-697.91 | $703.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $1,401.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,407.96 | $1,407.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $5.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $647.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $652.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,294.24 | $1,294.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $637.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $642.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $1,280.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,285.84 | $1,285.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-660.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $660.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-660.98 | $666.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $1,327.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,333.48 | $1,333.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-660.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-660.61 | $660.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,321.22 | $1,321.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-710.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-710.59 | $710.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,421.18 | $1,421.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-716.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-716.49 | $716.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,432.98 | $1,432.98 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-696.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-696.30 | $696.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,392.60 | $1,392.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-707.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-707.05 | $707.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,414.10 | $1,414.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/10/2006 | LIEN | 2004 Redemption Payment | $-187.76 | $197.42 |
| 01/10/2006 | LIEN | 2004 Redemption Interest/Fee | $15.06 | $385.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $370.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $182.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $331.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $148.66 |
| 04/16/2003 | LIEN | 2001 Redemption Payment | $-170.31 | $141.58 |
| 04/16/2003 | LIEN | 2001 Redemption Interest/Fee | $16.01 | $311.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $149.35 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $141.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-13.00 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $0.62 | $13.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.80 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $11.80 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $0.56 | $25.30 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $24.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |