Tax Account 05-223-04-005
Owners
GIFFORD GILBERT/GIFFORD MADELYN
2211 MOLINE AVE
PUEBLO, CO 81003-3809
Account Summary
| Account ID | 05-223-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.55 |
| Taxed incl Special Assessments | $87.55 |
| Paid | $87.55 |
| 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 | $87.55 | $0.00 | $0.00 | $87.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $99.82 | $0.00 | $0.00 | $99.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $100.88 | $0.00 | $0.00 | $100.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $201.54 | $0.00 | $0.00 | $201.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $209.08 | $0.00 | $0.00 | $209.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $146.38 | $0.00 | $0.00 | $146.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $146.60 | $0.00 | $0.00 | $146.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $111.46 | $0.00 | $0.00 | $111.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $112.58 | $0.00 | $0.00 | $112.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $119.38 | $0.00 | $0.00 | $119.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $118.94 | $0.00 | $0.00 | $118.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $115.02 | $0.00 | $0.00 | $115.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $115.28 | $0.00 | $0.00 | $115.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $121.02 | $0.00 | $0.00 | $121.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $116.98 | $0.00 | $3.51 | $120.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $135.82 | $0.00 | $0.00 | $135.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $132.14 | $0.00 | $1.98 | $134.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $120.26 | $0.00 | $1.20 | $121.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $122.42 | $0.00 | $2.45 | $124.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $119.34 | $0.00 | $0.60 | $119.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $114.22 | $10.00 | $2.86 | $127.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $116.76 | $0.00 | $0.00 | $116.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $114.80 | $10.00 | $6.89 | $131.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $103.62 | $10.00 | $6.22 | $119.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $78.72 | $10.00 | $4.72 | $93.44 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | GIFFORD GILBERT/GIFFORD MADELINE C KW CASH | $-87.55 | $0.00 |
| 01/19/2026 | BILL | GIFFORD GILBERT/GIFFORD MADELYN | $87.55 | $87.55 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-4.24 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $4.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $99.82 | $99.82 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-4.24 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $4.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $100.88 | $100.88 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-197.64 | $3.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.54 | $201.54 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-205.18 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $205.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $209.08 | $209.08 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.70 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-143.68 | $2.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $146.38 | $146.38 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-143.90 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.70 | $143.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $146.60 | $146.60 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-109.18 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.28 | $109.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $111.46 | $111.46 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.28 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-110.30 | $2.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $112.58 | $112.58 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-117.76 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $117.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $119.38 | $119.38 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-58.66 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.81 | $58.66 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-58.66 | $59.47 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.81 | $118.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $118.94 | $118.94 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-56.72 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $56.72 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $57.51 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-56.72 | $58.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $115.02 | $115.02 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-56.85 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $56.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $57.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-56.85 | $58.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $115.28 | $115.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-59.69 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $59.69 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-59.69 | $60.51 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $120.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $121.02 | $121.02 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-120.49 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $3.51 | $120.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $116.98 | $116.98 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-67.91 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-67.91 | $67.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $135.82 | $135.82 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-67.39 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-66.73 | $67.39 |
| 03/05/2010 | INTEREST | 2009 Interest/Penalty | $1.98 | $134.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.14 | $132.14 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-121.46 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $1.20 | $121.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $120.26 | $120.26 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-124.87 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $2.45 | $124.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $122.42 | $122.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-59.67 | $0.00 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-60.27 | $59.67 |
| 03/15/2007 | INTEREST | 2006 Interest/Penalty | $0.60 | $119.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $119.34 | $119.34 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-59.97 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $59.97 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $2.86 | $69.97 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $67.11 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-57.11 | $57.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $114.22 | $114.22 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-118.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $118.42 | $118.42 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-116.76 | $0.00 |
| 03/16/2004 | LIEN | 2002 Redemption Payment | $-150.15 | $116.76 |
| 03/16/2004 | LIEN | 2002 Redemption Interest/Fee | $14.46 | $266.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $116.76 | $252.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $135.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-121.69 | $145.69 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $267.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.89 | $257.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $135.69 | $250.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $114.80 | $114.80 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-109.84 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $109.84 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $119.84 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $6.22 | $109.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $103.62 | $103.62 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-83.44 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $93.44 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $4.72 | $83.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $78.72 | $78.72 |