Tax Account 05-070-22-006
Owners
GILBERT ANDREW D/GILBERT DANIEL T/GILBERT JAN E
PO BOX 6211
GALENA, IL 61036-6211
Account Summary
| Account ID | 05-070-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 333 S WAVERLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $340.40 | $0.00 | $0.00 | $340.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $339.06 | $0.00 | $0.00 | $339.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $339.24 | $0.00 | $0.00 | $339.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $339.66 | $0.00 | $10.19 | $349.85 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $340.22 | $0.00 | $3.40 | $343.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $337.38 | $10.80 | $20.24 | $368.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $337.64 | $0.00 | $3.38 | $341.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $335.44 | $0.00 | $10.06 | $345.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $337.02 | $0.00 | $0.00 | $337.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $336.02 | $0.00 | $3.36 | $339.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $424.04 | $0.00 | $12.72 | $436.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $427.58 | $0.00 | $0.00 | $427.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $434.18 | $0.00 | $0.00 | $434.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $310.66 | $0.00 | $0.00 | $310.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $298.74 | $0.00 | $0.00 | $298.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $321.94 | $0.00 | $0.00 | $321.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $316.72 | $0.00 | $0.00 | $316.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $304.46 | $0.00 | $0.00 | $304.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $284.62 | $0.00 | $0.00 | $284.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $284.18 | $0.00 | $0.00 | $284.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $282.68 | $0.00 | $0.00 | $282.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $295.10 | $0.00 | $0.00 | $295.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $300.98 | $0.00 | $0.00 | $300.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $321.56 | $0.00 | $0.00 | $321.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $320.74 | $0.00 | $0.00 | $320.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $326.78 | $0.00 | $0.00 | $326.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $326.78 | $0.00 | $0.00 | $326.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $260.52 | $0.00 | $0.00 | $260.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002089 | $-644.91 | $0.00 |
| 01/19/2026 | BILL | GILBERT ANDREW D/GILBERT DANIEL T/GILBERT JAN E | $644.91 | $644.91 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $200.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-339.32 | $1.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $340.40 | $340.40 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-337.98 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $337.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $339.06 | $339.06 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-338.16 | $1.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $339.24 | $339.24 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-348.74 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.11 | $348.74 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $10.19 | $349.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $339.66 | $339.66 |
| 05/15/2017 | LIEN | 2015 Redemption Payment | $-412.80 | $0.00 |
| 05/15/2017 | LIEN | 2015 Redemption Interest/Fee | $32.38 | $412.80 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.81 | $380.42 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-342.81 | $381.23 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $3.40 | $724.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $340.22 | $720.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-356.77 | $380.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $737.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $747.99 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.80 | $748.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.24 | $738.04 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $380.42 | $717.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.38 | $337.38 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-340.21 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.81 | $340.21 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $3.38 | $341.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $337.64 | $337.64 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-344.68 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $344.68 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $10.06 | $345.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $335.44 | $335.44 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-168.11 | $0.40 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $168.51 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-168.11 | $168.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $337.02 | $337.02 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-171.37 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $3.36 | $171.37 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-168.01 | $168.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $336.02 | $336.02 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-436.76 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $12.72 | $436.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $424.04 | $424.04 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-427.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $427.40 | $427.40 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-427.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $427.58 | $427.58 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-434.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $434.18 | $434.18 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-310.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $310.66 | $310.66 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-298.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $298.74 | $298.74 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-321.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $321.94 | $321.94 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-316.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $316.72 | $316.72 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-304.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $304.46 | $304.46 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-284.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $284.62 | $284.62 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-284.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $284.18 | $284.18 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-282.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $282.68 | $282.68 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-295.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $295.10 | $295.10 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-300.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $300.98 | $300.98 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-321.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $321.56 | $321.56 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-320.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.74 | $320.74 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-326.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $326.78 | $326.78 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-326.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $326.78 | $326.78 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $130.26 | $130.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-260.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $260.52 | $260.52 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-250.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $250.10 | $250.10 |