Tax Account 05-141-39-001
Owners
GABALDON ELVA DOROTHY
1 MORNINGVIEW PL
PUEBLO, CO 81008-1800
Account Summary
| Account ID | 05-141-39-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 MORNINGVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.06 |
| Taxed incl Special Assessments | $1,715.06 |
| Paid | $857.53 |
| Bill Total | $1,715.06 |
| Interest | $0.00 |
| Bill Balance | $857.53 |
| Prior Billed* | $857.53 |
| Total Account Balance** | $857.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,801.64 | $0.00 | $0.00 | $1,801.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,821.90 | $0.00 | $0.00 | $1,821.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,538.34 | $0.00 | $0.00 | $1,538.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,587.14 | $0.00 | $0.00 | $1,587.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,485.90 | $0.00 | $0.00 | $1,485.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,289.22 | $0.00 | $0.00 | $1,289.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $993.50 | $0.00 | $0.00 | $993.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,003.42 | $0.00 | $0.00 | $1,003.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,049.70 | $0.00 | $0.00 | $1,049.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,045.76 | $0.00 | $0.00 | $1,045.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,046.80 | $0.00 | $0.00 | $1,046.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,049.14 | $0.00 | $0.00 | $1,049.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,126.45 | $0.00 | $0.00 | $1,126.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,088.86 | $0.00 | $0.00 | $1,088.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,207.68 | $0.00 | $0.00 | $1,207.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,170.94 | $0.00 | $0.00 | $1,170.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,239.52 | $0.00 | $0.00 | $1,239.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,173.84 | $0.00 | $35.22 | $1,209.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,227.30 | $0.00 | $0.00 | $1,227.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,210.06 | $0.00 | $0.00 | $1,210.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,433.56 | $0.00 | $0.00 | $1,433.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,293.98 | $0.00 | $0.00 | $1,293.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $959.34 | $0.00 | $0.00 | $959.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $942.36 | $0.00 | $0.00 | $942.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,032.36 | $0.00 | $0.00 | $1,032.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,042.68 | $0.00 | $0.00 | $1,042.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,178.48 | $0.00 | $0.00 | $1,178.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,206.38 | $0.00 | $0.00 | $1,206.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,217.08 | $0.00 | $0.00 | $1,217.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,217.08 | $0.00 | $0.00 | $1,217.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $136.66 | $0.00 | $0.00 | $136.66 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 18.35 | 18.37 | 18.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.10 | 15.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-857.53 | $857.53 |
| 01/19/2026 | Bill | GABALDON ELVA DOROTHY | $1,715.06 | $1,715.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-878.86 | $21.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $900.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-878.86 | $922.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,801.64 | $1,801.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-888.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $888.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-888.99 | $910.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.96 | $1,799.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,821.90 | $1,821.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-754.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $754.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-754.31 | $769.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $1,523.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,538.34 | $1,538.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-778.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $778.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $793.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-778.71 | $808.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,587.14 | $1,587.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-729.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.72 | $729.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.23 | $742.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.72 | $1,472.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,485.90 | $1,485.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-632.71 | $11.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-632.71 | $644.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.90 | $1,277.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,289.22 | $1,289.22 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-973.20 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.30 | $973.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $993.50 | $993.50 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-983.12 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.30 | $983.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,003.42 | $1,003.42 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.36 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $1,035.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.70 | $1,049.70 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,031.42 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $1,031.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,045.76 | $1,045.76 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,032.48 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-14.32 | $1,032.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.80 | $1,046.80 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,034.82 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-14.32 | $1,034.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,049.14 | $1,049.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.25 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,111.20 | $15.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,126.45 | $1,126.45 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,088.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,088.86 | $1,088.86 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,207.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,207.68 | $1,207.68 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,170.94 | $1,170.94 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,239.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,239.52 | $1,239.52 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,261.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,261.74 | $1,261.74 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,209.06 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $35.22 | $1,209.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,173.84 | $1,173.84 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,123.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,123.38 | $1,123.38 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-613.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-613.65 | $613.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,227.30 | $1,227.30 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,210.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,210.06 | $1,210.06 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-716.78 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-716.78 | $716.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,433.56 | $1,433.56 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-646.99 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-646.99 | $646.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,293.98 | $1,293.98 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-479.67 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-479.67 | $479.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $959.34 | $959.34 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-942.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $942.36 | $942.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-516.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-516.18 | $516.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,032.36 | $1,032.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-521.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-521.34 | $521.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,042.68 | $1,042.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-589.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-589.24 | $589.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,178.48 | $1,178.48 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-603.19 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-603.19 | $603.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,206.38 | $1,206.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,217.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,217.08 | $1,217.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,217.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,217.08 | $1,217.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $133.92 | $133.92 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-136.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $136.66 | $136.66 |