Tax Account 05-141-41-028
Owners
GYGER LELAND J/GYGER PATRICIA G
30 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-028 |
|---|---|
| Account Type | Real Estate |
| Location | 30 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $708.86 |
| Taxed incl Special Assessments | $708.86 |
| Paid | $708.86 |
| 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 | $708.86 | $0.00 | $0.00 | $708.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $666.00 | $0.00 | $0.00 | $666.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $673.92 | $0.00 | $0.00 | $673.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $645.10 | $0.00 | $0.00 | $645.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,306.36 | $0.00 | $0.00 | $1,306.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,284.68 | $0.00 | $0.00 | $1,284.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,285.60 | $0.00 | $0.00 | $1,285.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $974.74 | $0.00 | $0.00 | $974.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $984.48 | $0.00 | $0.00 | $984.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,016.26 | $0.00 | $0.00 | $1,016.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,012.44 | $0.00 | $0.00 | $1,012.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $933.34 | $0.00 | $0.00 | $933.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $935.42 | $0.00 | $0.00 | $935.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $938.24 | $0.00 | $0.00 | $938.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,186.64 | $0.00 | $0.00 | $1,186.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,150.90 | $0.00 | $0.00 | $1,150.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $581.44 | $0.00 | $0.00 | $581.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $568.34 | $0.00 | $0.00 | $568.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,105.94 | $0.00 | $0.00 | $1,105.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,090.40 | $0.00 | $0.00 | $1,090.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,268.48 | $0.00 | $0.00 | $1,268.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,144.98 | $0.00 | $0.00 | $1,144.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,054.46 | $0.00 | $0.00 | $1,054.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,035.78 | $0.00 | $15.54 | $1,051.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,100.38 | $0.00 | $0.00 | $1,100.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,166.46 | $0.00 | $0.00 | $1,166.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,194.08 | $0.00 | $0.00 | $1,194.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,177.64 | $0.00 | $0.00 | $1,177.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $930.00 | $0.00 | $0.00 | $930.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $0.74 | $75.04 | $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 | 27.94 | 28.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | GYGER LELAND J/GYGER PATRICIA G CHECK 1547 | $-708.86 | $0.00 |
| 01/19/2026 | Bill | GYGER LELAND J/GYGER PATRICIA G | $708.86 | $708.86 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-33.64 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-632.36 | $33.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $666.00 | $666.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-640.28 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.64 | $640.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $673.92 | $673.92 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-310.32 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $310.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $322.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-310.32 | $334.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $645.10 | $645.10 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-640.95 | $12.23 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-640.95 | $653.18 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.23 | $1,294.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,306.36 | $1,306.36 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $631.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $642.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $1,273.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,284.68 | $1,284.68 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-630.93 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $630.93 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.87 | $642.80 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-630.93 | $654.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,285.60 | $1,285.60 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-477.41 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $477.41 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-477.41 | $487.37 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $964.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $974.74 | $974.74 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-482.28 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $482.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $492.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-482.28 | $502.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $984.48 | $984.48 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-501.19 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $501.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-501.19 | $508.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $1,009.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,016.26 | $1,016.26 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-499.28 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $499.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-499.28 | $506.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $1,005.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,012.44 | $1,012.44 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-460.29 | $6.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $466.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-460.29 | $473.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $933.34 | $933.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-461.33 | $6.38 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $467.71 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-461.33 | $474.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.42 | $935.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-478.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $478.75 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-478.75 | $485.32 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $964.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $970.64 | $970.64 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-469.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.12 | $469.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $938.24 | $938.24 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,186.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,186.64 | $1,186.64 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-575.45 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-575.45 | $575.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,150.90 | $1,150.90 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-571.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $571.20 | $571.20 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-290.72 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-290.72 | $290.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $581.44 | $581.44 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-284.17 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-284.17 | $284.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $568.34 | $568.34 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-543.91 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-543.91 | $543.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,087.82 | $1,087.82 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-552.97 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-552.97 | $552.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,105.94 | $1,105.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-545.20 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-545.20 | $545.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,090.40 | $1,090.40 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-634.24 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-634.24 | $634.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,268.48 | $1,268.48 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-572.49 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-572.49 | $572.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,144.98 | $1,144.98 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-527.23 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-527.23 | $527.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,054.46 | $1,054.46 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-533.43 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $15.54 | $533.43 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-517.89 | $517.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,035.78 | $1,035.78 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-544.74 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-544.74 | $544.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,089.48 | $1,089.48 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-550.19 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-550.19 | $550.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,100.38 | $1,100.38 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-583.23 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-583.23 | $583.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,166.46 | $1,166.46 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-597.04 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-597.04 | $597.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,194.08 | $1,194.08 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-588.82 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-588.82 | $588.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,177.64 | $1,177.64 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-930.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $930.00 | $930.00 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-75.04 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $75.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |