Tax Account 05-050-06-009
Owners
GIEBEL WILLIAM A/GIEBEL SUSAN A
1181 E SAPINERO DR
PUEBLO WEST, CO 81007-2164
Account Summary
| Account ID | 05-050-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1181 E SAPINERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,140.24 |
| Taxed incl Special Assessments | $3,140.24 |
| Paid | $3,140.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,140.24 | $0.00 | $0.00 | $3,140.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,083.92 | $0.00 | $0.00 | $3,083.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,120.36 | $0.00 | $0.00 | $3,120.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,230.58 | $0.00 | $0.00 | $2,230.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,286.66 | $0.00 | $0.00 | $2,286.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,093.36 | $0.00 | $0.00 | $2,093.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,087.08 | $0.00 | $0.00 | $2,087.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,773.38 | $0.00 | $0.00 | $1,773.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,775.52 | $0.00 | $0.00 | $1,775.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,694.98 | $0.00 | $0.00 | $1,694.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,680.88 | $0.00 | $0.00 | $1,680.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,649.68 | $0.00 | $0.00 | $1,649.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,638.98 | $0.00 | $0.00 | $1,638.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,699.44 | $0.00 | $0.00 | $1,699.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,683.82 | $0.00 | $0.00 | $1,683.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,843.24 | $0.00 | $0.00 | $1,843.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,858.38 | $0.00 | $0.00 | $1,858.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,906.08 | $0.00 | $0.00 | $1,906.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,935.50 | $0.00 | $0.00 | $1,935.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $10.00 | $19.27 | $350.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $10.00 | $13.85 | $254.73 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $10.00 | $13.76 | $253.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.83 | $123.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $26.98 | $0.00 | $0.00 | $26.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,570.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,570.12 | $1,570.12 |
| 01/19/2026 | BILL | GIEBEL WILLIAM A/GIEBEL SUSAN A | $3,140.24 | $3,140.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.61 | $1,518.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.35 | $1,541.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.61 | $3,060.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,083.92 | $3,083.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,536.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.61 | $1,536.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,536.57 | $1,560.18 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.61 | $3,096.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,120.36 | $3,120.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.59 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $1,100.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.59 | $1,115.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $2,215.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,230.58 | $2,230.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.63 | $14.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $1,143.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.63 | $1,158.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,286.66 | $2,286.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.42 | $1,033.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.26 | $1,046.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.42 | $2,079.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,093.36 | $2,093.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.12 | $13.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.12 | $1,043.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $2,073.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,087.08 | $2,087.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-875.37 | $11.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-875.37 | $886.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $1,762.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,773.38 | $1,773.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-876.44 | $11.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $887.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-876.44 | $899.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,775.52 | $1,775.52 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-840.24 | $7.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-840.24 | $847.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.25 | $1,687.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,694.98 | $1,694.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-833.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $833.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-833.19 | $840.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $1,673.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,680.88 | $1,680.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-817.73 | $7.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-817.73 | $824.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $1,642.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,649.68 | $1,649.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-812.38 | $7.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-812.38 | $819.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $1,631.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,638.98 | $1,638.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-842.38 | $7.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $849.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-842.38 | $857.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,699.44 | $1,699.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-841.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-841.91 | $841.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,683.82 | $1,683.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-921.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-921.62 | $921.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,843.24 | $1,843.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-929.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-929.19 | $929.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,858.38 | $1,858.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-953.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-953.04 | $953.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,906.08 | $1,906.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-967.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-967.75 | $967.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,935.50 | $1,935.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-852.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-852.70 | $852.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,705.40 | $1,705.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 02/04/2005 | LIEN | 2003 Redemption Payment | $-379.15 | $0.00 |
| 02/04/2005 | LIEN | 2003 Redemption Interest/Fee | $24.72 | $379.15 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $354.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $680.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $354.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-340.43 | $364.43 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $704.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $685.59 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $354.43 | $675.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-244.73 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $254.73 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $240.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-243.06 | $0.00 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $243.06 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $13.76 | $253.06 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $239.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-62.87 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $1.83 | $62.87 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-26.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.98 | $26.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |