Tax Account 05-223-05-002
Owners
GIFFORD ROGER W
2211 MOLINE AVE
PUEBLO, CO 81003-3809
Account Summary
| Account ID | 05-223-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.12 |
| Taxed incl Special Assessments | $1,237.12 |
| Paid | $1,237.12 |
| 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 | $1,237.12 | $0.00 | $0.00 | $1,237.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $959.62 | $0.00 | $4.79 | $964.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $928.00 | $0.00 | $0.00 | $928.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $617.90 | $0.00 | $0.00 | $617.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $453.34 | $0.00 | $0.00 | $453.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $213.44 | $0.00 | $0.00 | $213.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $272.38 | $0.00 | $0.00 | $272.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.74 | $0.00 | $0.00 | $264.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.34 | $0.00 | $0.00 | $265.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $301.20 | $0.00 | $0.00 | $301.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $364.28 | $0.00 | $0.00 | $364.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $352.66 | $0.00 | $14.11 | $366.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $348.74 | $0.00 | $13.95 | $362.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $354.98 | $0.00 | $14.20 | $369.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $341.40 | $10.80 | $20.48 | $372.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $16.34 | $343.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $331.96 | $0.00 | $0.00 | $331.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $320.68 | $0.00 | $3.21 | $323.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $289.46 | $0.00 | $0.00 | $289.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.02 | $0.00 | $0.00 | $264.02 | $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 | 26.22 | 26.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | GIFFORD ROGER W CASH | $-1,237.12 | $0.00 |
| 01/19/2026 | BILL | GIFFORD ROGER W | $1,237.12 | $1,237.12 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.38 | $466.43 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.51 | $479.81 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-471.09 | $493.32 |
| 03/18/2025 | INTEREST | 2024 Interest/Penalty | $4.79 | $964.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $959.62 | $959.62 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-943.10 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-26.76 | $943.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $969.86 | $969.86 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-441.02 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $441.02 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $449.71 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-441.02 | $458.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $899.42 | $899.42 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.69 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-455.31 | $8.69 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-455.31 | $464.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.69 | $919.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $928.00 | $928.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-606.38 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $606.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $617.78 | $617.78 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-606.50 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $606.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $617.90 | $617.90 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-444.08 | $9.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $453.34 | $453.34 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-448.62 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $448.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $457.88 | $457.88 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-210.52 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $210.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $213.44 | $213.44 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-268.64 | $3.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $272.38 | $272.38 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-261.12 | $3.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $264.74 | $264.74 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-261.72 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $261.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $265.34 | $265.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-148.56 | $2.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-148.56 | $150.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $299.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $301.20 | $301.20 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $291.14 | $291.14 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-364.28 | $0.00 |
| 03/25/2011 | LIEN | 2009 Tax Lien - Canceled | $-371.77 | $364.28 |
| 03/25/2011 | LIEN | 2008 Tax Lien - Canceled | $-367.69 | $736.05 |
| 03/25/2011 | LIEN | 2007 Tax Lien - Canceled | $-374.18 | $1,103.74 |
| 03/25/2011 | LIEN | 2006 Tax Lien - Canceled | $-384.68 | $1,477.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $364.28 | $1,862.60 |
| 08/19/2010 | PAYMENT | 2009 - Bill Payment | $-366.77 | $1,498.32 |
| 08/19/2010 | INTEREST | 2009 Interest/Penalty | $14.11 | $1,865.09 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $371.77 | $1,850.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $352.66 | $1,479.21 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-362.69 | $1,126.55 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $13.95 | $1,489.24 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $367.69 | $1,475.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $348.74 | $1,107.60 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-369.18 | $758.86 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $14.20 | $1,128.04 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $374.18 | $1,113.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $354.98 | $739.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $384.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-361.88 | $395.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.48 | $757.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $736.88 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $384.68 | $726.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $341.40 | $341.40 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-343.06 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $16.34 | $343.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $326.72 | $326.72 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-336.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $336.68 | $336.68 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-331.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $331.96 | $331.96 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-163.55 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $3.21 | $163.55 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-160.34 | $160.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $320.68 | $320.68 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-144.73 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-144.73 | $144.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $289.46 | $289.46 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-264.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.02 | $264.02 |