Tax Account 04-201-22-043
Owners
PICKERING CHAD MICHAEL
158 GAMBLE LN
PUEBLO, CO 81001-1957
Account Summary
| Account ID | 04-201-22-043 |
|---|---|
| Account Type | Real Estate |
| Location | 158 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,460.37 |
| Taxed incl Special Assessments | $1,460.37 |
| Paid | $1,460.37 |
| 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 | $1,460.37 | $0.00 | $0.00 | $1,460.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,215.24 | $0.00 | $0.00 | $1,215.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,229.20 | $0.00 | $0.00 | $1,229.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,127.74 | $0.00 | $0.00 | $1,127.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,163.96 | $0.00 | $0.00 | $1,163.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $920.62 | $0.00 | $0.00 | $920.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $920.70 | $0.00 | $0.00 | $920.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $667.66 | $0.00 | $0.00 | $667.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $692.28 | $0.00 | $0.00 | $692.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $668.07 | $0.00 | $0.00 | $668.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $645.78 | $0.00 | $0.00 | $645.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $734.86 | $0.00 | $0.00 | $734.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $695.74 | $0.00 | $0.00 | $695.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $680.26 | $0.00 | $0.00 | $680.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.02 | $0.00 | $0.00 | $614.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $622.34 | $0.00 | $0.00 | $622.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $15.77 | $541.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-730.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-730.19 | $730.18 |
| 01/19/2026 | BILL | PICKERING CHAD MICHAEL | $1,460.37 | $1,460.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-591.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $591.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-591.64 | $607.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $1,199.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,215.24 | $1,215.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-598.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $598.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $614.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-598.62 | $630.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,229.20 | $1,229.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-552.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $552.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $563.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-552.98 | $574.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,127.74 | $1,127.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-571.09 | $10.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-571.09 | $581.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $1,153.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,163.96 | $1,163.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $451.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $460.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.81 | $468.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $920.62 | $920.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-451.85 | $8.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.50 | $460.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-451.85 | $468.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $920.70 | $920.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-327.01 | $6.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $333.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-327.01 | $340.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $667.66 | $667.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-330.34 | $6.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $337.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-330.34 | $343.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $674.32 | $674.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-359.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $359.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $364.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-359.59 | $369.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $729.14 | $729.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-358.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $358.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $363.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-358.22 | $368.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $726.40 | $726.40 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-340.64 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $340.64 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $345.36 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-340.64 | $350.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $690.72 | $690.72 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-341.42 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $341.42 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-341.42 | $346.14 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $687.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $692.28 | $692.28 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-329.51 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $329.51 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-329.51 | $334.03 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $663.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $668.07 | $668.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-322.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-322.89 | $322.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $645.78 | $645.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-367.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-367.43 | $367.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $734.86 | $734.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $356.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $712.60 | $712.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $378.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $756.66 | $756.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $770.24 | $770.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-371.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-371.23 | $371.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $742.46 | $742.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-355.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-355.27 | $355.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $710.54 | $710.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $352.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $705.64 | $705.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-347.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-347.87 | $347.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $695.74 | $695.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-340.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-340.13 | $340.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $680.26 | $680.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-307.01 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-307.01 | $307.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.02 | $614.02 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-311.17 | $0.00 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-311.17 | $311.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $622.34 | $622.34 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-611.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $611.32 | $611.32 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-540.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $540.12 | $540.12 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-545.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $545.52 | $545.52 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-513.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-541.31 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $15.77 | $541.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $603.50 | $603.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $603.50 | $603.50 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-663.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $663.12 | $663.12 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-663.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $663.12 | $663.12 |