Tax Account 04-202-09-017
Owners
GYLES MITCHELL R/GYLES JANIS LEE
43 LOCH LOMOND LN
PUEBLO, CO 81001-1729
Account Summary
| Account ID | 04-202-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 43 LOCH LOMOND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,119.85 |
| Taxed incl Special Assessments | $1,119.85 |
| Paid | $1,131.05 |
| 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 | $1,119.85 | $0.00 | $11.20 | $1,131.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $626.10 | $0.00 | $12.52 | $638.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,234.12 | $10.00 | $86.38 | $1,330.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,395.78 | $10.00 | $83.75 | $1,489.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,439.78 | $0.00 | $0.00 | $1,439.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,445.54 | $0.00 | $28.91 | $1,474.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,445.64 | $10.00 | $86.74 | $1,542.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,057.94 | $10.00 | $63.48 | $1,131.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,068.50 | $0.00 | $42.74 | $1,111.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,020.70 | $0.00 | $0.00 | $1,020.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,016.88 | $0.00 | $0.00 | $1,016.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $986.76 | $0.00 | $0.00 | $986.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $988.98 | $0.00 | $0.00 | $988.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,061.70 | $0.00 | $0.00 | $1,061.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,026.26 | $0.00 | $0.00 | $1,026.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,137.66 | $0.00 | $0.00 | $1,137.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,103.52 | $0.00 | $0.00 | $1,103.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,189.56 | $0.00 | $0.00 | $1,189.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,210.90 | $0.00 | $0.00 | $1,210.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,123.96 | $0.00 | $0.00 | $1,123.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,075.64 | $0.00 | $0.00 | $1,075.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,028.66 | $0.00 | $0.00 | $1,028.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $789.36 | $0.00 | $0.00 | $789.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $712.50 | $0.00 | $0.00 | $712.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $644.48 | $0.00 | $0.00 | $644.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $630.84 | $0.00 | $0.00 | $630.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $637.16 | $0.00 | $0.00 | $637.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $598.46 | $0.00 | $0.00 | $598.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $641.92 | $0.00 | $0.00 | $641.92 | $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 | 36.65 | 37.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | GYLES MITCHELL R/GYLES JANIS LEE CASH | $-1,131.05 | $0.00 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $5.60 | $1,131.05 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $5.60 | $1,125.45 |
| 01/19/2026 | BILL | GYLES MITCHELL R/GYLES JANIS LEE | $1,119.85 | $1,119.85 |
| 08/21/2025 | LIEN | 2024 Redemption Payment | $-667.75 | $0.00 |
| 08/21/2025 | LIEN | 2024 Redemption Interest/Fee | $24.13 | $667.75 |
| 08/21/2025 | LIEN | 2023 Redemption Payment | $-1,521.81 | $643.62 |
| 08/21/2025 | LIEN | 2023 Redemption Interest/Fee | $175.31 | $2,165.43 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-605.92 | $1,990.12 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-32.70 | $2,596.04 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $12.52 | $2,628.74 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $643.62 | $2,616.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $626.10 | $1,972.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.30 | $1,346.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,380.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.20 | $1,390.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $86.38 | $2,677.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,590.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,346.50 | $2,580.62 |
| 01/24/2024 | LIEN | 2022 Redemption Payment | $-1,587.81 | $1,234.12 |
| 01/24/2024 | LIEN | 2022 Redemption Interest/Fee | $82.28 | $2,821.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,234.12 | $2,739.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,505.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,450.95 | $1,515.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-28.58 | $2,966.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,995.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $83.75 | $2,985.06 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,505.53 | $2,901.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,395.78 | $1,395.78 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.96 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,412.82 | $26.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,439.78 | $1,439.78 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-1,523.83 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $44.38 | $1,523.83 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-1,703.45 | $1,479.45 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $147.07 | $3,182.90 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-27.23 | $3,035.83 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,447.22 | $3,063.06 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $28.91 | $4,510.28 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,479.45 | $4,481.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,445.54 | $3,001.92 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,556.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,504.08 | $1,566.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.30 | $3,070.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $86.74 | $3,098.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,012.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,556.38 | $3,002.02 |
| 01/21/2020 | LIEN | 2018 Redemption Payment | $-1,198.24 | $1,445.64 |
| 01/21/2020 | LIEN | 2018 Redemption Interest/Fee | $52.82 | $2,643.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,445.64 | $2,591.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-22.92 | $1,145.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,168.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,098.50 | $1,178.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $63.48 | $2,276.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,213.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,145.42 | $2,203.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,057.94 | $1,057.94 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,088.76 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-22.48 | $1,088.76 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $42.74 | $1,111.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,068.50 | $1,068.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-503.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $503.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $510.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-503.38 | $517.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,020.70 | $1,020.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $501.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.47 | $508.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $1,009.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,016.88 | $1,016.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $486.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.63 | $493.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $980.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $986.76 | $986.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-487.74 | $6.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-487.74 | $494.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $982.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $988.98 | $988.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-523.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $523.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-523.66 | $530.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $1,054.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,061.70 | $1,061.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-513.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.13 | $513.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,026.26 | $1,026.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-568.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-568.83 | $568.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,137.66 | $1,137.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-551.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-551.76 | $551.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,103.52 | $1,103.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-594.78 | $594.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,189.56 | $1,189.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.45 | $605.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,210.90 | $1,210.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-561.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-561.98 | $561.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,123.96 | $1,123.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-537.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-537.82 | $537.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,075.64 | $1,075.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-521.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-521.65 | $521.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,043.30 | $1,043.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-514.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-514.33 | $514.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,028.66 | $1,028.66 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-394.68 | $0.00 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-394.68 | $394.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $789.36 | $789.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-356.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-356.25 | $356.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $712.50 | $712.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-322.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-322.24 | $322.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $644.48 | $644.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $316.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $633.08 | $633.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-315.42 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-315.42 | $315.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $630.84 | $630.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-318.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-318.58 | $318.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $637.16 | $637.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-292.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-292.31 | $292.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $584.62 | $584.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-299.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-299.23 | $299.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $598.46 | $598.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $630.10 | $630.10 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $630.10 | $630.10 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $725.48 | $725.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $725.48 | $725.48 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-641.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $641.92 | $641.92 |