Tax Account 05-111-04-003
Owners
GILKEY RUBY
5053 KILLDEER DR
PUEBLO, CO 81008-2168
Account Summary
| Account ID | 05-111-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5053 KILLDEER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,405.45 |
| Taxed incl Special Assessments | $2,405.45 |
| Paid | $2,405.45 |
| 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 | $2,405.45 | $0.00 | $0.00 | $2,405.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,107.04 | $0.00 | $0.00 | $2,107.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,129.62 | $0.00 | $0.00 | $2,129.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,844.50 | $0.00 | $0.00 | $1,844.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,902.78 | $0.00 | $0.00 | $1,902.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,580.80 | $0.00 | $0.00 | $1,580.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,581.22 | $0.00 | $0.00 | $1,581.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,276.96 | $0.00 | $0.00 | $1,276.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,222.78 | $0.00 | $0.00 | $1,222.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,218.18 | $0.00 | $0.00 | $1,218.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,196.80 | $0.00 | $0.00 | $1,196.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,199.48 | $0.00 | $0.00 | $1,199.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,212.46 | $0.00 | $0.00 | $1,212.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,172.00 | $0.00 | $0.00 | $1,172.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $525.00 | $0.00 | $0.00 | $525.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $509.38 | $0.00 | $0.00 | $509.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $93.44 | $0.00 | $0.47 | $93.91 | $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 | 50.98 | 51.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .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 | $-1,202.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,202.73 | $1,202.72 |
| 01/19/2026 | BILL | GILKEY RUBY | $2,405.45 | $2,405.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $1,028.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $1,053.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.44 | $1,078.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,107.04 | $2,107.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.73 | $25.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $1,064.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.73 | $1,089.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,129.62 | $2,129.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.82 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-904.43 | $17.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.82 | $922.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-904.43 | $940.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,844.50 | $1,844.50 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-17.82 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-933.57 | $17.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-933.57 | $951.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.82 | $1,884.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,902.78 | $1,902.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-775.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $775.80 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $790.40 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-775.80 | $805.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,580.80 | $1,580.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-776.01 | $14.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-776.01 | $790.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $1,566.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,581.22 | $1,581.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $625.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-625.43 | $638.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $1,263.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,276.96 | $1,276.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $631.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.80 | $644.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $1,276.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,289.70 | $1,289.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-603.04 | $8.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-603.04 | $611.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $1,214.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,222.78 | $1,222.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $600.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.74 | $609.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $1,209.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,218.18 | $1,218.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-590.22 | $8.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-590.22 | $598.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $1,188.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,196.80 | $1,196.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-591.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $591.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-591.56 | $599.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $1,191.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,199.48 | $1,199.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-598.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $598.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $606.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-598.02 | $614.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,212.46 | $1,212.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-586.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-586.00 | $586.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,172.00 | $1,172.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-525.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $525.00 | $525.00 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-509.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $509.38 | $509.38 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-47.19 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $47.19 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-46.72 | $46.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $93.44 | $93.44 |
| 06/16/2008 | 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 |