Tax Account 05-223-04-006
Owners
GIFFORD GILBERT/GIFFORD MADELINE
2211 MOLINE AVE
PUEBLO, CO 81003-3809
Account Summary
| Account ID | 05-223-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2208 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $641.32 |
| Taxed incl Special Assessments | $641.32 |
| Paid | $641.32 |
| 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 | $641.32 | $0.00 | $0.00 | $641.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $307.86 | $0.00 | $0.00 | $307.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $311.08 | $0.00 | $0.00 | $311.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $355.42 | $0.00 | $0.00 | $355.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $367.42 | $0.00 | $0.00 | $367.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $246.32 | $0.00 | $0.00 | $246.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $246.56 | $0.00 | $0.00 | $246.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $176.00 | $0.00 | $0.00 | $176.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $171.82 | $0.00 | $0.00 | $171.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $171.16 | $0.00 | $0.00 | $171.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $168.60 | $0.00 | $0.00 | $168.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $168.98 | $0.00 | $0.00 | $168.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $230.30 | $0.00 | $0.00 | $230.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $222.60 | $0.00 | $6.68 | $229.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $283.26 | $0.00 | $0.00 | $283.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $275.20 | $0.00 | $4.13 | $279.33 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $277.50 | $0.00 | $2.78 | $280.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $282.48 | $0.00 | $5.65 | $288.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $262.16 | $0.00 | $1.31 | $263.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $250.90 | $10.00 | $6.27 | $267.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $238.80 | $0.00 | $0.00 | $238.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $235.46 | $0.00 | $0.00 | $235.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $222.02 | $10.00 | $13.32 | $245.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $200.40 | $10.00 | $12.02 | $222.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $191.06 | $10.00 | $11.46 | $212.52 | $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 | 13.58 | 13.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GIFFORD GILBERT/GIFFORD MADELINE CASH | $-320.66 | $0.00 |
| 02/24/2026 | PAYMENT | GIFFORD GILBERT/GIFFORD MADELINE C KW CASH | $-320.66 | $320.66 |
| 01/19/2026 | BILL | GIFFORD GILBERT/GIFFORD MADELINE | $641.32 | $641.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-294.40 | $13.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $307.86 | $307.86 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-297.62 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $297.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $311.08 | $311.08 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-348.54 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $348.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $355.42 | $355.42 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-360.54 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $360.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $367.42 | $367.42 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-241.76 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $241.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $246.32 | $246.32 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.56 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $4.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $246.56 | $246.56 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-170.70 | $3.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $174.26 | $174.26 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-172.44 | $3.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $176.00 | $176.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-169.48 | $2.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $171.82 | $171.82 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-84.41 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.17 | $84.41 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.17 | $85.58 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-84.41 | $86.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.16 | $171.16 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-83.15 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.15 | $83.15 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-83.15 | $84.30 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.15 | $167.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $168.60 | $168.60 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-83.34 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.15 | $83.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.15 | $84.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-83.34 | $85.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $168.98 | $168.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-113.59 | $1.56 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-113.59 | $115.15 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $228.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $230.30 | $230.30 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-229.28 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $6.68 | $229.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $222.60 | $222.60 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-141.63 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-141.63 | $141.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $283.26 | $283.26 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-140.35 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $4.13 | $140.35 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-138.98 | $136.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $275.20 | $275.20 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-280.28 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $2.78 | $280.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.50 | $277.50 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $5.65 | $288.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.48 | $282.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-131.08 | $0.00 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-132.39 | $131.08 |
| 03/15/2007 | INTEREST | 2006 Interest/Penalty | $1.31 | $263.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $262.16 | $262.16 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-131.72 | $10.00 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $141.72 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $6.27 | $131.72 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-125.45 | $125.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $250.90 | $250.90 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-238.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $238.80 | $238.80 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-235.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $235.46 | $235.46 |
| 11/12/2003 | LIEN | 2002 Redemption Payment | $-260.91 | $0.00 |
| 11/12/2003 | LIEN | 2002 Redemption Interest/Fee | $11.57 | $260.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-235.34 | $249.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $484.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.32 | $494.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $481.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $249.34 | $471.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $222.02 | $222.02 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-212.42 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $212.42 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $12.02 | $222.42 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $210.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $200.40 | $200.40 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-202.52 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $202.52 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $212.52 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $11.46 | $202.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.06 | $191.06 |