Tax Account 05-231-05-013
Owners
GAY JUSTIN M / GAY CECILIA F. T.
1717 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-231-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3103 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.24 |
| Taxed incl Special Assessments | $1,719.24 |
| Paid | $1,719.24 |
| 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 | $1,719.24 | $0.00 | $0.00 | $1,719.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,594.80 | $0.00 | $0.00 | $1,594.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $583.26 | $0.00 | $0.00 | $583.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $425.50 | $0.00 | $8.51 | $434.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $427.02 | $0.00 | $8.54 | $435.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $288.68 | $0.00 | $5.78 | $294.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $288.74 | $10.00 | $17.32 | $316.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $65.26 | $10.00 | $3.92 | $79.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.90 | $0.00 | $2.63 | $68.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $72.32 | $10.00 | $4.34 | $86.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.04 | $10.00 | $3.60 | $85.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $72.20 | $0.00 | $2.89 | $75.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $72.36 | $0.00 | $2.17 | $74.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $73.10 | $10.00 | $4.39 | $87.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $83.14 | $10.00 | $4.16 | $97.30 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-859.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-859.62 | $859.62 |
| 01/19/2026 | BILL | GAY JUSTIN M / GAY CECILIA F. T. | $1,719.24 | $1,719.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-777.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $777.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-777.55 | $797.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $1,574.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,594.80 | $1,594.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-282.16 | $9.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-282.16 | $291.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.47 | $573.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $583.26 | $583.26 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-431.97 | $2.04 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $8.51 | $434.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $425.50 | $425.50 |
| 09/09/2022 | LIEN | 2021 Redemption Payment | $-453.78 | $0.00 |
| 09/09/2022 | LIEN | 2021 Redemption Interest/Fee | $13.22 | $453.78 |
| 09/09/2022 | LIEN | 2020 Redemption Payment | $-347.37 | $440.56 |
| 09/09/2022 | LIEN | 2020 Redemption Interest/Fee | $47.91 | $787.93 |
| 09/09/2022 | LIEN | 2019 Redemption Payment | $-396.47 | $740.02 |
| 09/09/2022 | LIEN | 2019 Redemption Interest/Fee | $66.41 | $1,136.49 |
| 09/09/2022 | LIEN | 2018 Redemption Payment | $-133.72 | $1,070.08 |
| 09/09/2022 | LIEN | 2018 Redemption Interest/Fee | $40.54 | $1,203.80 |
| 09/09/2022 | LIEN | 2017 Redemption Payment | $-107.23 | $1,163.26 |
| 09/09/2022 | LIEN | 2017 Redemption Interest/Fee | $33.70 | $1,270.49 |
| 09/09/2022 | LIEN | 2016 Redemption Payment | $-159.92 | $1,236.79 |
| 09/09/2022 | LIEN | 2016 Redemption Interest/Fee | $61.26 | $1,396.71 |
| 09/09/2022 | LIEN | 2015 Redemption Payment | $-145.83 | $1,335.45 |
| 09/09/2022 | LIEN | 2015 Redemption Interest/Fee | $55.19 | $1,481.28 |
| 09/09/2022 | LIEN | 2014 Redemption Payment | $-137.53 | $1,426.09 |
| 09/09/2022 | LIEN | 2014 Redemption Interest/Fee | $57.44 | $1,563.62 |
| 09/09/2022 | LIEN | 2013 Redemption Payment | $-145.20 | $1,506.18 |
| 09/09/2022 | LIEN | 2013 Redemption Interest/Fee | $65.67 | $1,651.38 |
| 09/09/2022 | LIEN | 2012 Redemption Payment | $-196.10 | $1,585.71 |
| 09/09/2022 | LIEN | 2012 Redemption Interest/Fee | $96.61 | $1,781.81 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-433.52 | $1,685.20 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.04 | $2,118.72 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $8.54 | $2,120.76 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $440.56 | $2,112.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $427.02 | $1,671.66 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $299.46 | $1,244.64 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-293.09 | $945.18 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.37 | $1,238.27 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $5.78 | $1,239.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $288.68 | $1,233.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-304.64 | $945.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $1,249.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,251.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,261.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.32 | $1,251.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $330.06 | $1,233.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $288.74 | $903.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-67.76 | $615.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.42 | $682.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $684.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $3.92 | $694.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $690.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $93.18 | $680.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $65.26 | $587.20 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.39 | $521.94 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-67.14 | $523.33 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $2.63 | $590.47 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $73.53 | $587.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $65.90 | $514.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $448.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-75.62 | $449.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $525.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $4.34 | $535.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $530.73 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $98.66 | $520.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $72.32 | $422.07 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.03 | $349.75 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-74.61 | $350.78 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $425.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $435.39 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $3.60 | $425.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $90.64 | $421.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.04 | $331.15 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-74.07 | $259.11 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $333.18 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $2.89 | $334.20 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $80.09 | $331.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $72.20 | $251.22 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.01 | $179.02 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-73.52 | $180.03 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $2.17 | $253.55 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $79.53 | $251.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $72.36 | $171.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-76.26 | $99.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $175.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $185.75 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $4.39 | $186.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $182.59 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $99.49 | $172.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $73.10 | $73.10 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-87.30 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $87.30 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $4.16 | $97.30 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $93.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $83.14 | $83.14 |