Tax Account 04-201-19-035

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Owners

WILLIAMS ELINOR
161 GAMBLE LN
PUEBLO, CO 81001-1956

Account Summary

Account ID	04-201-19-035
Account Type	Real Estate
Location	161 GAMBLE LN PUEBLO

Account ID

04-201-19-035

Account Type

Real Estate

Location

161 GAMBLE LN
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$767.40
Taxed incl Special Assessments	$767.40
Paid	$383.70
Bill Total	$782.75
Interest	$15.35
Bill Balance	$383.70
Prior Billed*	$383.70
Total Account Balance**	$399.05
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$383.70	$0.00	$383.70	$383.70	$0.00	$0.00	$0.00
Balance	04/30/2026	$767.40	$15.35	$782.75	$383.70	$399.05	$399.05	$399.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$593.72	$10.00	$35.63	$639.35	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$600.88	$10.00	$42.06	$652.94	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$612.20	$0.00	$18.37	$630.57	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$631.50	$0.00	$12.63	$644.13	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$559.38	$10.00	$13.99	$583.37	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$559.50	$0.00	$11.19	$570.69	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$411.76	$10.00	$24.71	$446.47	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$415.80	$0.00	$8.32	$424.12	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$405.16	$0.00	$8.10	$413.26	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$403.66	$10.00	$24.22	$437.88	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$394.58	$0.00	$7.89	$402.47	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$395.46	$0.00	$7.91	$403.37	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$424.03	$0.00	$0.00	$424.03	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$808.78	$10.00	$48.53	$867.31	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$895.00	$0.00	$17.90	$912.90	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$867.50	$0.00	$17.35	$884.85	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$937.96	$10.00	$56.28	$1,004.24	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$954.78	$0.00	$19.10	$973.88	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$892.12	$0.00	$44.61	$936.73	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$853.78	$10.00	$59.76	$923.54	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$853.44	$0.00	$0.00	$853.44	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$841.46	$0.00	$0.00	$841.46	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$879.50	$0.00	$0.00	$879.50	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$793.86	$0.00	$0.00	$793.86	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$734.68	$0.00	$0.00	$734.68	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$721.68	$0.00	$0.00	$721.68	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$712.32	$0.00	$0.00	$712.32	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$719.44	$0.00	$0.00	$719.44	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$666.94	$0.00	$0.00	$666.94	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$682.74	$0.00	$0.00	$682.74	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$719.06	$0.00	$0.00	$719.06	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$719.06	$0.00	$0.00	$719.06	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$675.04	$0.00	$0.00	$675.04	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$819.02	$0.00	$0.00	$819.02	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$769.24	$0.00	$0.00	$769.24	$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	29.19	14.73	14.75	14.75
2023-2024	608	SA Pueblo Consv Dist Maint Fund	30.45	30.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	30.45	30.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	22.97	23.20	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	22.97	23.20	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	20.08	20.28	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	20.08	20.28	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	16.33	16.50	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	16.33	16.50	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	10.81	10.92	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	10.81	10.92	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	10.53	10.64	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	10.53	10.64	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	11.22	11.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/17/2026	PAYMENT	WILLIAMS ELINOR CASH	$-383.70	$383.70
02/17/2026	PAYMENT	WILLIAMS ELINOR CASH	$0.00	$767.40
02/17/2026	LIEN	2024 REDEMPTION PAYMENT	$-700.58	$767.40
02/17/2026	LIEN	2024 REDEMPTION INTEREST	$38.23	$1,467.98
02/17/2026	LIEN	REDEMPTION FEE .	$7.00	$1,429.75
01/19/2026	BILL	WILLIAMS ELINOR	$767.40	$1,422.75
11/04/2025	PAYMENT	2024 - Bill Payment	$-596.74	$655.35
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,252.09
11/04/2025	PAYMENT	2024 - Bill Payment	$-32.61	$1,262.09
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,294.70
11/04/2025	INTEREST	2024 Interest/Penalty	$35.63	$1,284.70
10/15/2025	LIEN	2024 Tax Lien	$655.35	$1,249.07
05/19/2025	LIEN	2023 Redemption Payment	$-734.47	$593.72
05/19/2025	LIEN	2023 Redemption Interest/Fee	$65.53	$1,328.19
01/01/2025	BILL	2024 Tax Bill	$593.72	$1,262.66
11/21/2024	PAYMENT	2023 - Bill Payment	$-32.91	$668.94
11/21/2024	PAYMENT	2023 - Bill Payment	$-610.03	$701.85
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$1,311.88
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$1,321.88
11/21/2024	INTEREST	2023 Interest/Penalty	$42.06	$1,311.88
11/04/2024	LIEN	2023 Tax Lien	$668.94	$1,269.82
07/08/2024	LIEN	2022 Redemption Payment	$-697.54	$600.88
07/08/2024	LIEN	2022 Redemption Interest/Fee	$61.97	$1,298.42
07/08/2024	LIEN	2021 Redemption Payment	$-775.71	$1,236.45
07/08/2024	LIEN	2021 Redemption Interest/Fee	$126.58	$2,012.16
07/08/2024	LIEN	2020 Redemption Payment	$-405.69	$1,885.58
07/08/2024	LIEN	2020 Redemption Interest/Fee	$88.01	$2,291.27
01/01/2024	BILL	2023 Tax Bill	$600.88	$2,203.26
07/11/2023	PAYMENT	2022 - Bill Payment	$-606.67	$1,602.38
07/11/2023	PAYMENT	2022 - Bill Payment	$-23.90	$2,209.05
07/11/2023	INTEREST	2022 Interest/Penalty	$18.37	$2,232.95
06/20/2023	LIEN	2022 Tax Lien	$635.57	$2,214.58
01/01/2023	BILL	2022 Tax Bill	$612.20	$1,579.01
06/21/2022	PAYMENT	2021 - Bill Payment	$-23.66	$966.81
06/21/2022	PAYMENT	2021 - Bill Payment	$-620.47	$990.47
06/21/2022	INTEREST	2021 Interest/Penalty	$12.63	$1,610.94
06/20/2022	LIEN	2021 Tax Lien	$649.13	$1,598.31
01/01/2022	BILL	2021 Tax Bill	$631.50	$949.18
10/27/2021	PAYMENT	2020 - Bill Payment	$-283.03	$317.68
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$600.71
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.65	$610.71
10/27/2021	INTEREST	2020 Interest/Penalty	$13.99	$621.36
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$607.37
10/19/2021	LIEN	2020 Tax Lien	$317.68	$597.37
01/28/2021	PAYMENT	2020 - Bill Payment	$-269.55	$279.69
01/28/2021	PAYMENT	2020 - Bill Payment	$-10.14	$549.24
01/01/2021	BILL	2020 Tax Bill	$559.38	$559.38
09/15/2020	LIEN	2019 Redemption Payment	$-598.72	$0.00
09/15/2020	LIEN	2019 Redemption Interest/Fee	$23.03	$598.72
09/15/2020	LIEN	2018 Redemption Payment	$-522.73	$575.69
09/15/2020	LIEN	2018 Redemption Interest/Fee	$62.26	$1,098.42
06/23/2020	PAYMENT	2019 - Bill Payment	$-20.69	$1,036.16
06/23/2020	PAYMENT	2019 - Bill Payment	$-550.00	$1,056.85
06/23/2020	INTEREST	2019 Interest/Penalty	$11.19	$1,606.85
06/20/2020	LIEN	2019 Tax Lien	$575.69	$1,595.66
01/01/2020	BILL	2019 Tax Bill	$559.50	$1,019.97
10/31/2019	PAYMENT	2018 - Bill Payment	$-418.98	$460.47
10/31/2019	PAYMENT	2018 - Bill Payment	$-17.49	$879.45
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$896.94
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$906.94
10/31/2019	INTEREST	2018 Interest/Penalty	$24.71	$896.94
10/22/2019	LIEN	2018 Tax Lien	$460.47	$872.23
01/01/2019	BILL	2018 Tax Bill	$411.76	$411.76
10/09/2018	LIEN	2017 Redemption Payment	$-447.02	$0.00
10/09/2018	LIEN	2017 Redemption Interest/Fee	$17.90	$447.02
10/09/2018	LIEN	2016 Redemption Payment	$-477.56	$429.12
10/09/2018	LIEN	2016 Redemption Interest/Fee	$59.30	$906.68
10/09/2018	LIEN	2015 Redemption Payment	$-550.68	$847.38
10/09/2018	LIEN	2015 Redemption Interest/Fee	$100.80	$1,398.06
06/20/2018	LIEN	2017 Tax Lien	$429.12	$1,297.26
06/18/2018	PAYMENT	2017 - Bill Payment	$-16.83	$868.14
06/18/2018	PAYMENT	2017 - Bill Payment	$-407.29	$884.97
06/18/2018	INTEREST	2017 Interest/Penalty	$8.32	$1,292.26
01/01/2018	BILL	2017 Tax Bill	$415.80	$1,283.94
06/27/2017	PAYMENT	2016 - Bill Payment	$-11.14	$868.14
06/27/2017	PAYMENT	2016 - Bill Payment	$-402.12	$879.28
06/27/2017	INTEREST	2016 Interest/Penalty	$8.10	$1,281.40
06/20/2017	LIEN	2016 Tax Lien	$418.26	$1,273.30
01/01/2017	BILL	2016 Tax Bill	$405.16	$855.04
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$449.88
10/27/2016	PAYMENT	2015 - Bill Payment	$-416.30	$459.88
10/27/2016	PAYMENT	2015 - Bill Payment	$-11.58	$876.18
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$887.76
10/27/2016	INTEREST	2015 Interest/Penalty	$24.22	$877.76
10/18/2016	LIEN	2015 Tax Lien	$449.88	$853.54
01/01/2016	BILL	2015 Tax Bill	$403.66	$403.66
06/30/2015	LIEN	2014 Redemption Payment	$-410.87	$0.00
06/30/2015	LIEN	2014 Redemption Interest/Fee	$3.40	$410.87
06/30/2015	LIEN	2013 Redemption Payment	$-452.64	$407.47
06/30/2015	LIEN	2013 Redemption Interest/Fee	$44.27	$860.11
06/30/2015	LIEN	2011 Redemption Payment	$-1,128.31	$815.84
06/30/2015	LIEN	2011 Redemption Interest/Fee	$249.00	$1,944.15
06/23/2015	PAYMENT	2014 - Bill Payment	$-10.85	$1,695.15
06/23/2015	PAYMENT	2014 - Bill Payment	$-391.62	$1,706.00
06/23/2015	INTEREST	2014 Interest/Penalty	$7.89	$2,097.62
06/20/2015	LIEN	2014 Tax Lien	$407.47	$2,089.73
01/01/2015	BILL	2014 Tax Bill	$394.58	$1,682.26
06/23/2014	PAYMENT	2013 - Bill Payment	$-10.85	$1,287.68
06/23/2014	PAYMENT	2013 - Bill Payment	$-392.52	$1,298.53
06/23/2014	INTEREST	2013 Interest/Penalty	$7.91	$1,691.05
06/20/2014	LIEN	2013 Tax Lien	$408.37	$1,683.14
01/01/2014	BILL	2013 Tax Bill	$395.46	$1,274.77
06/25/2013	PAYMENT	2012 - Bill Payment	$-412.70	$879.31
06/25/2013	PAYMENT	2012 - Bill Payment	$-11.33	$1,292.01
01/01/2013	BILL	2012 Tax Bill	$424.03	$1,303.34
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$879.31
10/23/2012	PAYMENT	2011 - Bill Payment	$-857.31	$889.31
10/23/2012	INTEREST	2011 Interest/Penalty	$48.53	$1,746.62
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,698.09
10/17/2012	LIEN	2011 Tax Lien	$879.31	$1,688.09
01/01/2012	BILL	2011 Tax Bill	$808.78	$808.78
06/29/2011	LIEN	2010 Redemption Payment	$-925.56	$0.00
06/29/2011	LIEN	2010 Redemption Interest/Fee	$7.66	$925.56
06/29/2011	LIEN	2009 Redemption Payment	$-986.33	$917.90
06/29/2011	LIEN	2009 Redemption Interest/Fee	$96.48	$1,904.23
06/29/2011	LIEN	2008 Redemption Payment	$-1,201.22	$1,807.75
06/29/2011	LIEN	2008 Redemption Interest/Fee	$184.98	$3,008.97
06/23/2011	PAYMENT	2010 - Bill Payment	$-912.90	$2,823.99
06/23/2011	INTEREST	2010 Interest/Penalty	$17.90	$3,736.89
06/20/2011	LIEN	2010 Tax Lien	$917.90	$3,718.99
01/01/2011	BILL	2010 Tax Bill	$895.00	$2,801.09
06/29/2010	PAYMENT	2009 - Bill Payment	$-884.85	$1,906.09
06/29/2010	INTEREST	2009 Interest/Penalty	$17.35	$2,790.94
06/20/2010	LIEN	2009 Tax Lien	$889.85	$2,773.59
01/01/2010	BILL	2009 Tax Bill	$867.50	$1,883.74
10/20/2009	PAYMENT	2008 - Bill Payment	$-994.24	$1,016.24
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$2,010.48
10/20/2009	INTEREST	2008 Interest/Penalty	$56.28	$2,020.48
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,964.20
10/15/2009	LIEN	2008 Tax Lien	$1,016.24	$1,954.20
01/01/2009	BILL	2008 Tax Bill	$937.96	$937.96
07/23/2008	PAYMENT	2007 - Bill Payment	$-486.94	$0.00
04/22/2008	PAYMENT	2007 - Bill Payment	$-486.94	$486.94
04/22/2008	INTEREST	2007 Interest/Penalty	$19.10	$973.88
01/01/2008	BILL	2007 Tax Bill	$954.78	$954.78
09/18/2007	PAYMENT	2006 - Bill Payment	$-936.73	$0.00
09/18/2007	INTEREST	2006 Interest/Penalty	$44.61	$936.73
03/06/2007	LIEN	2005 Redemption Payment	$-992.51	$892.12
03/06/2007	LIEN	2005 Redemption Interest/Fee	$64.97	$1,884.63
01/01/2007	BILL	2006 Tax Bill	$892.12	$1,819.66
11/03/2006	PAYMENT	2005 - Bill Payment	$-913.54	$927.54
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$1,841.08
11/03/2006	INTEREST	2005 Interest/Penalty	$59.76	$1,851.08
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$1,791.32
11/02/2006	LIEN	2005 Tax Lien	$927.54	$1,781.32
01/01/2006	BILL	2005 Tax Bill	$853.78	$853.78
04/21/2005	PAYMENT	2004 - Bill Payment	$-853.44	$0.00
01/01/2005	BILL	2004 Tax Bill	$853.44	$853.44
06/08/2004	PAYMENT	2003 - Bill Payment	$-420.73	$0.00
02/24/2004	PAYMENT	2003 - Bill Payment	$-420.73	$420.73
01/01/2004	BILL	2003 Tax Bill	$841.46	$841.46
06/09/2003	PAYMENT	2002 - Bill Payment	$-439.75	$0.00
02/21/2003	PAYMENT	2002 - Bill Payment	$-439.75	$439.75
01/01/2003	BILL	2002 Tax Bill	$879.50	$879.50
06/21/2002	PAYMENT	2001 - Bill Payment	$-396.93	$0.00
02/28/2002	PAYMENT	2001 - Bill Payment	$-396.93	$396.93
01/01/2002	BILL	2001 Tax Bill	$793.86	$793.86
06/01/2001	PAYMENT	2000 - Bill Payment	$-367.34	$0.00
02/23/2001	PAYMENT	2000 - Bill Payment	$-367.34	$367.34
01/01/2001	BILL	2000 Tax Bill	$734.68	$734.68
06/09/2000	PAYMENT	1999 - Bill Payment	$-360.84	$0.00
02/25/2000	PAYMENT	1999 - Bill Payment	$-360.84	$360.84
01/01/2000	BILL	1999 Tax Bill	$721.68	$721.68
06/15/1999	PAYMENT	1998 - Bill Payment	$-356.16	$0.00
02/25/1999	PAYMENT	1998 - Bill Payment	$-356.16	$356.16
01/01/1999	BILL	1998 Tax Bill	$712.32	$712.32
06/11/1998	PAYMENT	1997 - Bill Payment	$-359.72	$0.00
03/04/1998	PAYMENT	1997 - Bill Payment	$-359.72	$359.72
01/01/1998	BILL	1997 Tax Bill	$719.44	$719.44
06/17/1997	PAYMENT	1996 - Bill Payment	$-333.47	$0.00
03/04/1997	PAYMENT	1996 - Bill Payment	$-333.47	$333.47
01/01/1997	BILL	1996 Tax Bill	$666.94	$666.94
06/14/1996	PAYMENT	1995 - Bill Payment	$-341.37	$0.00
03/06/1996	PAYMENT	1995 - Bill Payment	$-341.37	$341.37
01/01/1996	BILL	1995 Tax Bill	$682.74	$682.74
05/02/1995	PAYMENT	1994 - Bill Payment	$-719.06	$0.00
01/01/1995	BILL	1994 Tax Bill	$719.06	$719.06
05/03/1994	PAYMENT	1993 - Bill Payment	$-719.06	$0.00
01/01/1994	BILL	1993 Tax Bill	$719.06	$719.06
04/16/1993	PAYMENT	1992 - Bill Payment	$-675.04	$0.00
01/01/1993	BILL	1992 Tax Bill	$675.04	$675.04
05/08/1992	PAYMENT	1991 - Bill Payment	$-819.02	$0.00
01/01/1992	BILL	1991 Tax Bill	$819.02	$819.02
05/21/1991	PAYMENT	1990 - Bill Payment	$-769.24	$0.00
01/01/1991	BILL	1990 Tax Bill	$769.24	$769.24