Tax Account 04-201-13-007
Owners
GETTLER FRANCESCA D
153 MACNEIL RD
PUEBLO, CO 81001-1921
Account Summary
| Account ID | 04-201-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 153 MACNEIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,995.94 |
| Taxed incl Special Assessments | $1,995.94 |
| Paid | $1,995.94 |
| 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 | $1,995.94 | $0.00 | $0.00 | $1,995.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,758.70 | $0.00 | $0.00 | $1,758.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,778.50 | $0.00 | $0.00 | $1,778.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,719.42 | $0.00 | $0.00 | $1,719.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,543.44 | $0.00 | $0.00 | $1,543.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,543.66 | $0.00 | $0.00 | $1,543.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,126.98 | $0.00 | $0.00 | $1,126.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,011.30 | $0.00 | $0.00 | $1,011.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $969.36 | $0.00 | $0.00 | $969.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $965.74 | $0.00 | $28.98 | $994.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $957.82 | $0.00 | $19.15 | $976.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $959.98 | $0.00 | $19.20 | $979.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,036.50 | $0.00 | $20.73 | $1,057.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,001.90 | $10.00 | $60.11 | $1,072.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,096.04 | $0.00 | $21.92 | $1,117.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,062.52 | $10.00 | $63.75 | $1,136.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,134.06 | $0.00 | $0.00 | $1,134.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,093.64 | $0.00 | $0.00 | $1,093.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,029.60 | $0.00 | $0.00 | $1,029.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $911.90 | $0.00 | $0.00 | $911.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $988.60 | $0.00 | $0.00 | $988.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $892.34 | $0.00 | $0.00 | $892.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $842.92 | $0.00 | $0.00 | $842.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $827.98 | $0.00 | $0.00 | $827.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $809.76 | $0.00 | $0.00 | $809.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $747.50 | $0.00 | $0.00 | $747.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $904.48 | $0.00 | $0.00 | $904.48 | $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 | 42.31 | 42.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-997.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-997.97 | $997.97 |
| 01/19/2026 | BILL | GETTLER FRANCESCA D | $1,995.94 | $1,995.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $857.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $879.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.83 | $900.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,758.70 | $1,758.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-867.73 | $21.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-867.73 | $889.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.52 | $1,756.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,778.50 | $1,778.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-843.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $843.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $859.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-843.10 | $876.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,719.42 | $1,719.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $870.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $887.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.55 | $903.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,774.32 | $1,774.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.25 | $757.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.25 | $771.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.47 | $785.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,543.44 | $1,543.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.58 | $14.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-757.58 | $771.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.25 | $1,529.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,543.66 | $1,543.66 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.51 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-551.98 | $11.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.51 | $563.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.98 | $575.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,126.98 | $1,126.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-495.42 | $10.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-495.42 | $505.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $1,001.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,011.30 | $1,011.30 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-478.06 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $478.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $484.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-478.06 | $491.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $969.36 | $969.36 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-981.08 | $13.64 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $28.98 | $994.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $965.74 | $965.74 |
| 12/21/2015 | LIEN | 2014 Redemption Payment | $-1,039.29 | $0.00 |
| 12/21/2015 | LIEN | 2014 Redemption Interest/Fee | $57.32 | $1,039.29 |
| 12/21/2015 | LIEN | 2013 Redemption Payment | $-1,140.14 | $981.97 |
| 12/21/2015 | LIEN | 2013 Redemption Interest/Fee | $155.96 | $2,122.11 |
| 12/21/2015 | LIEN | 2012 Redemption Payment | $-1,336.86 | $1,966.15 |
| 12/21/2015 | LIEN | 2012 Redemption Interest/Fee | $274.63 | $3,303.01 |
| 12/21/2015 | LIEN | 2011 Redemption Payment | $-1,443.60 | $3,028.38 |
| 12/21/2015 | LIEN | 2011 Redemption Interest/Fee | $359.59 | $4,471.98 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-963.61 | $4,112.39 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.36 | $5,076.00 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $19.15 | $5,089.36 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $981.97 | $5,070.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $957.82 | $4,088.24 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-965.82 | $3,130.42 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.36 | $4,096.24 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $19.20 | $4,109.60 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $984.18 | $4,090.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $959.98 | $3,106.22 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,042.91 | $2,146.24 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.32 | $3,189.15 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $20.73 | $3,203.47 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,062.23 | $3,182.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,036.50 | $2,120.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,062.01 | $1,084.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,146.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $60.11 | $2,156.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,095.91 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,084.01 | $2,085.91 |
| 02/14/2012 | LIEN | 2010 Redemption Payment | $-1,207.25 | $1,001.90 |
| 02/14/2012 | LIEN | 2010 Redemption Interest/Fee | $84.29 | $2,209.15 |
| 02/14/2012 | LIEN | 2009 Redemption Payment | $-1,318.07 | $2,124.86 |
| 02/14/2012 | LIEN | 2009 Redemption Interest/Fee | $169.80 | $3,442.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,001.90 | $3,273.13 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,117.96 | $2,271.23 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $21.92 | $3,389.19 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,122.96 | $3,367.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,096.04 | $2,244.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,148.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.27 | $1,158.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,284.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $63.75 | $2,274.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,148.27 | $2,210.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,062.52 | $1,062.52 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,134.06 | $1,134.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $577.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,154.40 | $1,154.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-546.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-546.82 | $546.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,093.64 | $1,093.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $523.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,046.62 | $1,046.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-514.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-514.80 | $514.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,029.60 | $1,029.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-455.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-455.95 | $455.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $911.90 | $911.90 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-494.30 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-494.30 | $494.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $988.60 | $988.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-446.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-446.17 | $446.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $892.34 | $892.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-421.46 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-421.46 | $421.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $842.92 | $842.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-413.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-413.99 | $413.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $827.98 | $827.98 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-404.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-404.88 | $404.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $809.76 | $809.76 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-408.93 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-408.93 | $408.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $817.86 | $817.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-377.87 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-377.87 | $377.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $755.74 | $755.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-386.82 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-386.82 | $386.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $773.64 | $773.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-812.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $812.60 | $812.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-812.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $812.60 | $812.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-747.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $747.50 | $747.50 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-947.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $947.44 | $947.44 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-904.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $904.48 | $904.48 |