Tax Account 04-074-23-005
Owners
GILBREATH JAMES B/FREW ERIN J
36 HEATHER CT
PUEBLO, CO 81001-1057
Account Summary
| Account ID | 04-074-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 36 HEATHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,903.23 |
| Taxed incl Special Assessments | $2,903.23 |
| Paid | $2,903.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,903.23 | $0.00 | $0.00 | $2,903.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,272.58 | $0.00 | $0.00 | $2,272.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,945.18 | $0.00 | $0.00 | $2,945.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,805.46 | $0.00 | $0.00 | $2,805.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,894.48 | $0.00 | $0.00 | $2,894.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,896.10 | $0.00 | $0.00 | $2,896.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,895.90 | $0.00 | $0.00 | $2,895.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,441.42 | $0.00 | $24.42 | $2,465.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,465.80 | $0.00 | $0.00 | $2,465.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,449.34 | $0.00 | $0.00 | $2,449.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,440.14 | $0.00 | $0.00 | $2,440.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,355.80 | $0.00 | $0.00 | $2,355.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,361.06 | $0.00 | $0.00 | $2,361.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,457.90 | $0.00 | $0.00 | $2,457.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,375.88 | $0.00 | $0.00 | $2,375.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,430.78 | $0.00 | $0.00 | $2,430.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,356.48 | $0.00 | $0.00 | $2,356.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,810.18 | $0.00 | $0.00 | $2,810.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,860.58 | $0.00 | $0.00 | $2,860.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,595.16 | $0.00 | $0.00 | $2,595.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,483.62 | $0.00 | $0.00 | $2,483.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,530.92 | $0.00 | $0.00 | $2,530.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,495.40 | $0.00 | $0.00 | $2,495.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,358.60 | $0.00 | $0.00 | $2,358.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,128.94 | $0.00 | $0.00 | $2,128.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,047.42 | $0.00 | $0.00 | $2,047.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,011.16 | $0.00 | $0.00 | $2,011.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,183.16 | $0.00 | $21.83 | $2,204.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,205.00 | $0.00 | $11.03 | $2,216.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,104.42 | $0.00 | $0.00 | $2,104.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,154.24 | $0.00 | $0.00 | $2,154.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,166.34 | $0.00 | $0.00 | $2,166.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,166.34 | $0.00 | $0.00 | $2,166.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,347.94 | $0.00 | $0.00 | $2,347.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,347.94 | $0.00 | $0.00 | $2,347.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,287.54 | $0.00 | $0.00 | $2,287.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.45 | 75.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.93 | 66.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.95 | 53.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | GILBREATH JAMES B/FREW ERIN J CHECK 235171577 M KW | $-1,451.61 | $0.00 |
| 03/05/2026 | PAYMENT | GILBREATH JAMES B/FREW ERIN J CHECK 232349183 | $-1,451.62 | $1,451.61 |
| 01/19/2026 | BILL | GILBREATH JAMES B/FREW ERIN J | $2,903.23 | $2,903.23 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-66.60 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,205.98 | $66.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,272.58 | $2,272.58 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.29 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-33.30 | $1,439.29 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.30 | $1,472.59 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,439.29 | $1,505.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,945.18 | $2,945.18 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-27.10 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.63 | $27.10 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.63 | $1,402.73 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-27.10 | $2,778.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,805.46 | $2,805.46 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.10 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.14 | $27.10 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.14 | $1,447.24 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.10 | $2,867.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,894.48 | $2,894.48 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,421.31 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.74 | $1,421.31 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.74 | $1,448.05 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,421.31 | $1,474.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,896.10 | $2,896.10 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-26.74 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.21 | $26.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.21 | $1,447.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-26.74 | $2,869.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,895.90 | $2,895.90 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.69 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-25.44 | $1,219.69 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $24.42 | $1,245.13 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,195.77 | $1,220.71 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.94 | $2,416.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,441.42 | $2,441.42 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-24.94 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,207.96 | $24.94 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,207.96 | $1,232.90 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-24.94 | $2,440.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,465.80 | $2,465.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,207.95 | $16.72 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,207.95 | $1,224.67 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-16.72 | $2,432.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,449.34 | $2,449.34 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,203.35 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.72 | $1,203.35 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,203.35 | $1,220.07 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-16.72 | $2,423.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,440.14 | $2,440.14 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,161.79 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.11 | $1,161.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,161.79 | $1,177.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.11 | $2,339.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,355.80 | $2,355.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,164.42 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-16.11 | $1,164.42 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,164.42 | $1,180.53 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-16.11 | $2,344.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,361.06 | $2,361.06 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-16.64 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.31 | $16.64 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,212.31 | $1,228.95 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-16.64 | $2,441.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,457.90 | $2,457.90 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,187.94 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,187.94 | $1,187.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,375.88 | $2,375.88 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,215.39 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,215.39 | $1,215.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,430.78 | $2,430.78 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-2,356.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,356.48 | $2,356.48 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,810.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,810.18 | $2,810.18 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,430.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,430.29 | $1,430.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,860.58 | $2,860.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,297.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,297.58 | $1,297.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,595.16 | $2,595.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,241.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,241.81 | $1,241.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,483.62 | $2,483.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,265.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,265.46 | $1,265.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,530.92 | $2,530.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,247.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,247.70 | $1,247.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,495.40 | $2,495.40 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,179.30 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,179.30 | $1,179.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,358.60 | $2,358.60 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,064.47 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,064.47 | $1,064.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,128.94 | $2,128.94 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,023.71 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,023.71 | $1,023.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,047.42 | $2,047.42 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2,011.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,011.16 | $2,011.16 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,113.41 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $21.83 | $1,113.41 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,091.58 | $1,091.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,183.16 | $2,183.16 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,113.53 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $11.03 | $1,113.53 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,102.50 | $1,102.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,205.00 | $2,205.00 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,052.21 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,052.21 | $1,052.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,104.42 | $2,104.42 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,077.12 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,077.12 | $1,077.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,154.24 | $2,154.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,166.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,166.34 | $2,166.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,166.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,166.34 | $2,166.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,347.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,347.94 | $2,347.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,347.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,347.94 | $2,347.94 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-2,287.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,287.54 | $2,287.54 |