Tax Account 04-074-23-037
Owners
GILLISPIE KRISTINA P / GILLISPIE TERRY L
4808 INDIGO CT
PUEBLO, CO 81001-1055
Account Summary
| Account ID | 04-074-23-037 |
|---|---|
| Account Type | Real Estate |
| Location | 4808 INDIGO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,828.17 |
| Taxed incl Special Assessments | $4,828.17 |
| Paid | $4,828.17 |
| 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 | $4,828.17 | $0.00 | $0.00 | $4,828.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,190.14 | $0.00 | $0.00 | $4,190.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,236.08 | $0.00 | $0.00 | $4,236.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,207.18 | $0.00 | $0.00 | $4,207.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,200.82 | $0.00 | $0.00 | $4,200.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,285.74 | $0.00 | $0.00 | $3,285.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,286.52 | $0.00 | $0.00 | $3,286.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,718.26 | $0.00 | $0.00 | $2,718.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,745.40 | $0.00 | $0.00 | $2,745.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,874.36 | $0.00 | $0.00 | $2,874.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,863.58 | $0.00 | $0.00 | $2,863.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,788.40 | $0.00 | $0.00 | $2,788.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,794.64 | $0.00 | $0.00 | $2,794.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,983.62 | $0.00 | $0.00 | $2,983.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,884.04 | $0.00 | $0.00 | $2,884.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,328.14 | $0.00 | $0.00 | $3,328.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,226.70 | $0.00 | $0.00 | $3,226.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,273.62 | $0.00 | $0.00 | $3,273.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,332.32 | $0.00 | $0.00 | $3,332.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,049.06 | $0.00 | $0.00 | $3,049.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,917.98 | $0.00 | $0.00 | $2,917.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,940.02 | $0.00 | $0.00 | $2,940.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,898.74 | $0.00 | $0.00 | $2,898.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,749.48 | $0.00 | $27.49 | $2,776.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,481.76 | $0.00 | $0.00 | $2,481.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,394.26 | $0.00 | $0.00 | $2,394.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,350.24 | $0.00 | $0.00 | $2,350.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,448.60 | $0.00 | $0.00 | $2,448.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,473.10 | $0.00 | $0.00 | $2,473.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,822.24 | $0.00 | $0.00 | $2,822.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,651.38 | $0.00 | $0.00 | $2,651.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,677.20 | $0.00 | $0.00 | $2,677.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,677.20 | $0.00 | $0.00 | $2,677.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,821.18 | $0.00 | $0.00 | $2,821.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,821.18 | $0.00 | $0.00 | $2,821.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,777.54 | $0.00 | $0.00 | $2,777.54 | $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 | 102.35 | 103.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.69 | 92.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.69 | 92.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.47 | 81.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.85 | 78.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.98 | 55.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,414.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,414.09 | $2,414.08 |
| 01/19/2026 | BILL | GILLISPIE KRISTINA P / GILLISPIE TERRY L | $4,828.17 | $4,828.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,048.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.31 | $2,048.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,048.76 | $2,095.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.31 | $4,143.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,190.14 | $4,190.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,071.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.31 | $2,071.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.31 | $2,118.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,071.73 | $2,164.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,236.08 | $4,236.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,062.95 | $40.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,062.95 | $2,103.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.64 | $4,166.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,207.18 | $4,207.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,061.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-39.32 | $2,061.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,061.09 | $2,100.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-39.32 | $4,161.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,200.82 | $4,200.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,612.53 | $30.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,612.53 | $1,642.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.34 | $3,255.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,285.74 | $3,285.74 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-30.34 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,612.92 | $30.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,612.92 | $1,643.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.34 | $3,256.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,286.52 | $3,286.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.77 | $1,331.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.36 | $1,359.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.77 | $2,690.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,718.26 | $2,718.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,344.93 | $27.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.77 | $1,372.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,344.93 | $1,400.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,745.40 | $2,745.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,417.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.62 | $1,417.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,417.56 | $1,437.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.62 | $2,854.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,874.36 | $2,874.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,412.17 | $19.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.62 | $1,431.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,412.17 | $1,451.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,863.58 | $2,863.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,375.13 | $19.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.07 | $1,394.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,375.13 | $1,413.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,788.40 | $2,788.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,378.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.07 | $1,378.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,378.25 | $1,397.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.07 | $2,775.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,794.64 | $2,794.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,471.61 | $20.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-20.20 | $1,491.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,471.61 | $1,512.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,983.62 | $2,983.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,442.02 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,442.02 | $1,442.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,884.04 | $2,884.04 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,664.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,664.07 | $1,664.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,328.14 | $3,328.14 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,613.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,613.35 | $1,613.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,226.70 | $3,226.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,636.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,636.81 | $1,636.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,273.62 | $3,273.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,666.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,666.16 | $1,666.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,332.32 | $3,332.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,524.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,524.53 | $1,524.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,049.06 | $3,049.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,458.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,458.99 | $1,458.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,917.98 | $2,917.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,470.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,470.01 | $1,470.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,940.02 | $2,940.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,449.37 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,449.37 | $1,449.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,898.74 | $2,898.74 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,402.23 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $27.49 | $1,402.23 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,374.74 | $1,374.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,749.48 | $2,749.48 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,240.88 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,240.88 | $1,240.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,481.76 | $2,481.76 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,197.13 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,197.13 | $1,197.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,394.26 | $2,394.26 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,175.12 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,175.12 | $1,175.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,350.24 | $2,350.24 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,224.30 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,224.30 | $1,224.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,448.60 | $2,448.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,236.55 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,236.55 | $1,236.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,473.10 | $2,473.10 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,411.12 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,411.12 | $1,411.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,822.24 | $2,822.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,325.69 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,325.69 | $1,325.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,651.38 | $2,651.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,677.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,677.20 | $2,677.20 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-2,677.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,677.20 | $2,677.20 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-2,821.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,821.18 | $2,821.18 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,410.59 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,410.59 | $1,410.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,821.18 | $2,821.18 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,388.77 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,388.77 | $1,388.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,777.54 | $2,777.54 |