Tax Account 05-223-05-004
Owners
GIFFORD GILBERT E/GIFFORD MADELYN M
2211 MOLINE AVE
PUEBLO, CO 81003-3809
Account Summary
| Account ID | 05-223-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 MOLINE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $879.13 |
| Taxed incl Special Assessments | $879.13 |
| Paid | $439.57 |
| Bill Total | $892.32 |
| Interest | $13.19 |
| Bill Balance | $439.56 |
| Prior Billed* | $439.56 |
| Total Account Balance** | $452.75 |
| 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 | $586.90 | $0.00 | $0.00 | $586.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $593.12 | $0.00 | $0.00 | $593.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $619.48 | $0.00 | $0.00 | $619.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $640.22 | $0.00 | $0.00 | $640.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $433.06 | $0.00 | $0.00 | $433.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $433.24 | $0.00 | $0.00 | $433.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $304.82 | $0.00 | $0.00 | $304.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $307.86 | $0.00 | $0.00 | $307.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $309.20 | $0.00 | $0.00 | $309.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $299.12 | $0.00 | $0.00 | $299.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.80 | $0.00 | $0.00 | $299.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $333.82 | $0.00 | $10.01 | $343.83 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $425.66 | $0.00 | $0.00 | $425.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $412.80 | $0.00 | $6.19 | $418.99 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $410.70 | $0.00 | $4.11 | $414.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $418.08 | $0.00 | $8.36 | $426.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $398.14 | $0.00 | $1.99 | $400.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.02 | $10.00 | $9.53 | $400.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $391.48 | $0.00 | $0.00 | $391.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.98 | $0.00 | $0.00 | $385.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $372.86 | $10.00 | $22.37 | $405.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $336.56 | $10.00 | $20.19 | $366.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $306.66 | $10.00 | $18.40 | $335.06 | $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 | 18.63 | 9.40 | 9.42 | 9.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .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 | $-439.57 | $439.56 |
| 01/19/2026 | BILL | GIFFORD GILBERT E/GIFFORD MADELYN M | $879.13 | $879.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-567.76 | $19.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $586.90 | $586.90 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-573.98 | $19.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $593.12 | $593.12 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-607.50 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $607.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $619.48 | $619.48 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-628.24 | $11.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $640.22 | $640.22 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $8.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $433.06 | $433.06 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-425.24 | $8.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $433.24 | $433.24 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-298.60 | $6.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $304.82 | $304.82 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-301.64 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $301.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $307.86 | $307.86 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-304.98 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $304.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $309.20 | $309.20 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-151.91 | $2.11 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-151.91 | $154.02 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $305.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $308.04 | $308.04 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-147.51 | $2.05 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-147.51 | $149.56 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $297.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $299.12 | $299.12 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-147.85 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $147.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-147.85 | $149.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $297.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $299.80 | $299.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-170.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $170.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-170.34 | $172.68 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $343.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $345.36 | $345.36 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-343.83 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $10.01 | $343.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $333.82 | $333.82 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-212.83 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-212.83 | $212.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $425.66 | $425.66 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-210.53 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $6.19 | $210.53 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-208.46 | $204.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $412.80 | $412.80 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-414.81 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $4.11 | $414.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $410.70 | $410.70 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-426.44 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $8.36 | $426.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $418.08 | $418.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-199.07 | $0.00 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-201.06 | $199.07 |
| 03/15/2007 | INTEREST | 2006 Interest/Penalty | $1.99 | $400.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $398.14 | $398.14 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-200.04 | $10.00 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $9.53 | $210.04 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $200.51 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-190.51 | $190.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.02 | $381.02 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.48 | $391.48 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-385.98 | $0.00 |
| 03/16/2004 | LIEN | 2002 Redemption Payment | $-438.74 | $385.98 |
| 03/16/2004 | LIEN | 2002 Redemption Interest/Fee | $29.51 | $824.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.98 | $795.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $409.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-395.23 | $419.23 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $814.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.37 | $804.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $409.23 | $782.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $372.86 | $372.86 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-356.75 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $356.75 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $366.75 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $20.19 | $356.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $336.56 | $336.56 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-325.06 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $325.06 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $335.06 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $18.40 | $325.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $306.66 | $306.66 |