Tax Account 05-223-04-016
Owners
GIFFORD GILBERT E/GIFFORD MADELYN M
2211 MOLINE AVE
PUEBLO, CO 81003-3809
Account Summary
| Account ID | 05-223-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2211 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $736.11 |
| Taxed incl Special Assessments | $736.11 |
| Paid | $368.06 |
| Bill Total | $747.15 |
| Interest | $11.04 |
| Bill Balance | $368.05 |
| Prior Billed* | $368.05 |
| Total Account Balance** | $379.09 |
| 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 | $548.94 | $0.00 | $0.00 | $548.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $568.20 | $0.00 | $0.00 | $568.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $586.66 | $0.00 | $0.00 | $586.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $382.02 | $0.00 | $0.00 | $382.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $381.72 | $0.00 | $0.00 | $381.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $273.42 | $0.00 | $0.00 | $273.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $276.10 | $0.00 | $0.00 | $276.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $261.98 | $0.00 | $0.00 | $261.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.00 | $0.00 | $0.00 | $260.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.58 | $0.00 | $0.00 | $260.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $296.65 | $0.00 | $0.00 | $296.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $565.90 | $0.00 | $16.98 | $582.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $708.08 | $0.00 | $0.00 | $708.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $687.08 | $0.00 | $10.31 | $697.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $358.44 | $0.00 | $3.58 | $362.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $364.88 | $0.00 | $7.30 | $372.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $352.16 | $0.00 | $1.76 | $353.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.04 | $10.00 | $16.85 | $700.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $672.58 | $0.00 | $0.00 | $672.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $340.60 | $10.00 | $20.44 | $371.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.88 | $10.00 | $36.89 | $661.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.08 | $10.00 | $32.22 | $579.30 | $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 | 28.51 | 14.39 | 14.41 | 14.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.85 | 7.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GIFFORD GILBERT E/GIFFORD MADELYN M CASH | $-368.06 | $368.05 |
| 01/19/2026 | BILL | GIFFORD GILBERT E/GIFFORD MADELYN M | $736.11 | $736.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-519.96 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.98 | $519.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $548.94 | $548.94 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-28.98 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-525.66 | $28.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $554.64 | $554.64 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-546.66 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.54 | $546.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $568.20 | $568.20 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.54 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-565.12 | $21.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $586.66 | $586.66 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-368.18 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $368.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $382.02 | $382.02 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-367.88 | $13.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $381.72 | $381.72 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-262.48 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $262.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $273.42 | $273.42 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-265.16 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $265.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $276.10 | $276.10 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-255.86 | $7.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $262.94 | $262.94 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-127.45 | $3.54 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $130.99 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-127.45 | $134.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $261.98 | $261.98 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-126.49 | $3.51 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-126.49 | $130.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $256.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.00 | $260.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-126.78 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $126.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-126.78 | $130.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $257.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $260.58 | $260.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-144.36 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $144.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $148.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-144.36 | $152.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $296.65 | $296.65 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-582.88 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $16.98 | $582.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $565.90 | $565.90 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-354.04 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-354.04 | $354.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $708.08 | $708.08 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-350.41 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-346.98 | $350.41 |
| 03/05/2010 | INTEREST | 2009 Interest/Penalty | $10.31 | $697.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $687.08 | $687.08 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-362.02 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $3.58 | $362.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $358.44 | $358.44 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-372.18 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $7.30 | $372.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $364.88 | $364.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-176.08 | $0.00 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-177.84 | $176.08 |
| 03/15/2007 | INTEREST | 2006 Interest/Penalty | $1.76 | $353.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $352.16 | $352.16 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-353.87 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $353.87 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $16.85 | $363.87 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $347.02 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $337.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $674.04 | $674.04 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-682.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $682.16 | $682.16 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-672.58 | $0.00 |
| 03/16/2004 | LIEN | 2002 Redemption Payment | $-402.67 | $672.58 |
| 03/16/2004 | LIEN | 2002 Redemption Interest/Fee | $27.63 | $1,075.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $672.58 | $1,047.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $375.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-361.04 | $385.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.44 | $746.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $725.64 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $375.04 | $715.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $340.60 | $340.60 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-651.77 | $10.00 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $661.77 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $36.89 | $651.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.88 | $614.88 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-569.30 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $569.30 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $32.22 | $579.30 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $547.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.08 | $537.08 |