Tax Account 05-080-25-009
Owners
GABLER MIKE A/TRUJILLO GABLER DEBRA
187 N BLYTHE DR
PUEBLO WEST, CO 81007-2118
Account Summary
| Account ID | 05-080-25-009 |
|---|---|
| Account Type | Real Estate |
| Location | 187 N BLYTHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,224.89 |
| Taxed incl Special Assessments | $2,224.89 |
| Paid | $2,224.89 |
| 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 | $2,224.89 | $0.00 | $0.00 | $2,224.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,672.16 | $0.00 | $0.00 | $1,672.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,692.36 | $0.00 | $0.00 | $1,692.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,656.90 | $0.00 | $0.00 | $1,656.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,697.74 | $0.00 | $0.00 | $1,697.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,307.78 | $0.00 | $0.00 | $1,307.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $601.38 | $0.00 | $0.00 | $601.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $602.10 | $0.00 | $0.00 | $602.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $562.36 | $0.00 | $0.00 | $562.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $545.04 | $0.00 | $0.00 | $545.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $476.14 | $0.00 | $0.00 | $476.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $473.08 | $0.00 | $0.00 | $473.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $492.05 | $0.00 | $0.00 | $492.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $546.84 | $0.00 | $0.00 | $546.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $551.72 | $0.00 | $0.00 | $551.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.96 | $0.00 | $0.00 | $536.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $837.72 | $0.00 | $8.38 | $846.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $869.00 | $0.00 | $0.00 | $869.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $914.44 | $0.00 | $0.00 | $914.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $854.84 | $0.00 | $0.00 | $854.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $879.38 | $0.00 | $0.00 | $879.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $874.68 | $0.00 | $13.12 | $887.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $841.92 | $0.00 | $0.00 | $841.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $858.74 | $0.00 | $0.00 | $858.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $821.88 | $0.00 | $16.44 | $838.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,112.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,112.45 | $1,112.44 |
| 01/19/2026 | BILL | GABLER MIKE A/TRUJILLO GABLER DEBRA | $2,224.89 | $2,224.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-822.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.95 | $822.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-822.13 | $836.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.95 | $1,658.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,672.16 | $1,672.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.95 | $832.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.95 | $846.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.23 | $860.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,692.36 | $1,692.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-817.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $817.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $828.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-817.54 | $839.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,656.90 | $1,656.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $837.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $848.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.96 | $859.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,697.74 | $1,697.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $702.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $711.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $1,413.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,422.96 | $1,422.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-645.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.41 | $645.48 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.41 | $653.89 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-645.48 | $662.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,307.78 | $1,307.78 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-293.11 | $7.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-293.11 | $300.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $593.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $601.38 | $601.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-293.47 | $7.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $301.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-293.47 | $308.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $602.10 | $602.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.41 | $4.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-276.41 | $281.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $557.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $562.36 | $562.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $267.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-267.86 | $272.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $540.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $545.04 | $545.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.00 | $4.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.00 | $238.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $472.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $476.14 | $476.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-232.47 | $4.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-232.47 | $236.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $469.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $473.08 | $473.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-241.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $241.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-241.81 | $246.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $487.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $492.05 | $492.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-241.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.67 | $241.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.34 | $483.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-273.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-273.42 | $273.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $546.84 | $546.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-275.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-275.86 | $275.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $551.72 | $551.72 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-268.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-268.48 | $268.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.96 | $536.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-445.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-445.33 | $445.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $890.66 | $890.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-435.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-435.58 | $435.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $871.16 | $871.16 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-846.10 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $8.38 | $846.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $837.72 | $837.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-434.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-434.50 | $434.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $869.00 | $869.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-427.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-427.46 | $427.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $854.92 | $854.92 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-457.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-457.22 | $457.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $914.44 | $914.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-427.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-427.42 | $427.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $854.84 | $854.84 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-879.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $879.38 | $879.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-437.34 | $0.00 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-450.46 | $437.34 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $13.12 | $887.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $874.68 | $874.68 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-420.96 | $0.00 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-420.96 | $420.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $841.92 | $841.92 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-429.37 | $0.00 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-429.37 | $429.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $858.74 | $858.74 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-838.32 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $16.44 | $838.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $821.88 | $821.88 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-61.80 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $2.38 | $61.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |