Tax Account 05-111-04-002
Owners
GARDNER ELAINE M
5033 KILLDEER DR
PUEBLO, CO 81008-2168
Account Summary
| Account ID | 05-111-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5033 KILLDEER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,567.45 |
| Taxed incl Special Assessments | $2,567.45 |
| Paid | $2,567.45 |
| 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 | $2,567.45 | $0.00 | $0.00 | $2,567.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,304.12 | $0.00 | $0.00 | $2,304.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,328.82 | $0.00 | $0.00 | $2,328.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,114.50 | $0.00 | $0.00 | $2,114.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,181.56 | $0.00 | $0.00 | $2,181.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,726.18 | $0.00 | $0.00 | $1,726.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,727.12 | $0.00 | $0.00 | $1,727.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,331.22 | $0.00 | $0.00 | $1,331.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,344.52 | $0.00 | $0.00 | $1,344.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,311.52 | $0.00 | $0.00 | $1,311.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,306.60 | $0.00 | $0.00 | $1,306.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,239.90 | $0.00 | $0.00 | $1,239.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,242.66 | $0.00 | $0.00 | $1,242.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,165.75 | $0.00 | $0.00 | $1,165.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,126.84 | $0.00 | $0.00 | $1,126.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,295.84 | $0.00 | $0.00 | $1,295.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,256.60 | $0.00 | $0.00 | $1,256.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $93.44 | $0.00 | $3.74 | $97.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.62 | 54.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.63 | 15.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,283.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,283.73 | $1,283.72 |
| 01/19/2026 | BILL | GARDNER ELAINE M | $2,567.45 | $2,567.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $1,124.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $1,152.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.98 | $1,179.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,304.12 | $2,304.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $1,137.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $1,164.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.33 | $1,191.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,328.82 | $2,328.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.83 | $20.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.42 | $1,057.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.83 | $1,077.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,114.50 | $2,114.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.36 | $20.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.36 | $1,090.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $2,161.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,181.56 | $2,181.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-847.14 | $15.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.95 | $863.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-847.14 | $879.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,726.18 | $1,726.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-847.61 | $15.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-847.61 | $863.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $1,711.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,727.12 | $1,727.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-652.01 | $13.60 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $665.61 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-652.01 | $679.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,331.22 | $1,331.22 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-27.20 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,317.32 | $27.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,344.52 | $1,344.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $646.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $655.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-646.81 | $664.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,311.52 | $1,311.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $644.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.35 | $653.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,297.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,306.60 | $1,306.60 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,222.94 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.96 | $1,222.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,239.90 | $1,239.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-612.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $612.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $621.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-612.85 | $629.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,242.66 | $1,242.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-574.98 | $7.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $582.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-574.98 | $590.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,165.75 | $1,165.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-563.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-563.42 | $563.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,126.84 | $1,126.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-647.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-647.92 | $647.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,295.84 | $1,295.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-628.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-628.30 | $628.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,256.60 | $1,256.60 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-97.18 | $0.00 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $3.74 | $97.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $93.44 | $93.44 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $47.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $95.10 | $95.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $49.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |