Tax Account 04-204-14-012
Owners
FOURNIER JOSEPH
141 GAMBLE LN
PUEBLO, CO 81001-1914
Account Summary
| Account ID | 04-204-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 141 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.79 |
| Taxed incl Special Assessments | $1,806.79 |
| Paid | $1,806.79 |
| 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 | $1,806.79 | $0.00 | $0.00 | $1,806.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,760.68 | $0.00 | $0.00 | $1,760.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,780.50 | $0.00 | $0.00 | $1,780.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,471.22 | $0.00 | $0.00 | $1,471.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,517.44 | $0.00 | $0.00 | $1,517.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,270.88 | $0.00 | $0.00 | $1,270.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,270.46 | $0.00 | $0.00 | $1,270.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $819.90 | $0.00 | $0.00 | $819.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $828.08 | $0.00 | $16.57 | $844.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $811.00 | $0.00 | $0.00 | $811.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $807.96 | $0.00 | $0.00 | $807.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $789.24 | $0.00 | $0.00 | $789.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $791.00 | $0.00 | $0.00 | $791.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $858.51 | $0.00 | $0.00 | $858.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $829.86 | $0.00 | $0.00 | $829.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $917.84 | $0.00 | $0.00 | $917.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $890.28 | $0.00 | $0.00 | $890.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $934.26 | $0.00 | $0.00 | $934.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $874.52 | $0.00 | $0.00 | $874.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $836.92 | $0.00 | $0.00 | $836.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $849.52 | $0.00 | $0.00 | $849.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $837.60 | $0.00 | $0.00 | $837.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.04 | $0.00 | $0.00 | $687.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $667.58 | $0.00 | $0.00 | $667.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $601.52 | $0.00 | $0.00 | $601.52 | $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 | 38.29 | 38.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-903.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-903.40 | $903.39 |
| 01/19/2026 | Bill | FOURNIER JOSEPH | $1,806.79 | $1,806.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-858.79 | $21.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-858.79 | $880.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.55 | $1,739.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,760.68 | $1,760.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-868.70 | $21.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.55 | $890.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-868.70 | $911.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,780.50 | $1,780.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $721.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $735.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $1,457.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,471.22 | $1,471.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-744.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $744.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $758.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-744.51 | $772.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,517.44 | $1,517.44 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-623.71 | $11.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-623.71 | $635.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $1,259.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,270.88 | $1,270.88 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-623.50 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $623.50 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-623.50 | $635.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $1,258.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,270.46 | $1,270.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-401.57 | $8.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-401.57 | $409.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $811.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $819.90 | $819.90 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-827.55 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $827.55 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $16.57 | $844.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $828.08 | $828.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-399.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $399.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-399.96 | $405.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $805.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $811.00 | $811.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-398.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $398.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-398.44 | $403.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $802.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $807.96 | $807.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-389.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $389.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $394.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-389.22 | $400.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $789.24 | $789.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-390.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $390.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $395.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-390.10 | $400.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $791.00 | $791.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-423.44 | $5.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-423.44 | $429.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $852.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $858.51 | $858.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-414.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-414.93 | $414.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $829.86 | $829.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-458.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-458.92 | $458.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $917.84 | $917.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-445.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-445.14 | $445.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $890.28 | $890.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-467.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-467.13 | $467.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $934.26 | $934.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-475.51 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-475.51 | $475.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $951.02 | $951.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-437.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.26 | $437.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $874.52 | $874.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-418.46 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-418.46 | $418.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $836.92 | $836.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-424.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-424.76 | $424.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $849.52 | $849.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-418.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-418.80 | $418.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $837.60 | $837.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-436.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $872.86 | $872.86 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-393.93 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-393.93 | $393.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $787.86 | $787.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-349.71 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-349.71 | $349.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $699.42 | $699.42 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-343.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.52 | $343.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $687.04 | $687.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $339.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $678.72 | $678.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $342.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $685.52 | $685.52 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-326.07 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-326.07 | $326.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $652.14 | $652.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-333.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-333.79 | $333.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $667.58 | $667.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $601.66 | $601.66 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-601.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $601.66 | $601.66 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $677.78 | $677.78 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $677.78 | $677.78 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-601.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $601.52 | $601.52 |