Tax Account 04-291-33-018
Owners
GAILLARD REBECKA / GAILLARD NATHAN KIMBALL
1814 E 15TH ST
PUEBLO, CO 81001-2705
Account Summary
| Account ID | 04-291-33-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1814 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.35 |
| Taxed incl Special Assessments | $1,211.35 |
| Paid | $605.68 |
| Bill Total | $1,211.35 |
| Interest | $0.00 |
| Bill Balance | $605.67 |
| Prior Billed* | $605.67 |
| Total Account Balance** | $605.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $958.66 | $0.00 | $0.00 | $958.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $969.84 | $0.00 | $0.00 | $969.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $646.44 | $0.00 | $0.00 | $646.44 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 12.96 | 12.98 | 12.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-605.68 | $605.67 |
| 01/19/2026 | Bill | GAILLARD REBECKA / GAILLARD NATHAN KIMBALL | $1,211.35 | $1,211.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-465.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.37 | $465.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-465.96 | $479.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.37 | $945.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $958.66 | $958.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-471.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.37 | $471.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.37 | $484.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-471.55 | $498.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $969.84 | $969.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-323.22 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-323.22 | $323.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $646.44 | $646.44 |