Tax Account 05-231-15-004
Owners
GIBSON DOLINDA M
2927 HIGH ST
PUEBLO, CO 81008-1243
Account Summary
| Account ID | 05-231-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2927 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,275.28 |
| Taxed incl Special Assessments | $3,275.28 |
| Paid | $3,275.28 |
| 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 | $3,275.28 | $0.00 | $0.00 | $3,275.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,856.36 | $0.00 | $0.00 | $2,856.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,887.96 | $0.00 | $0.00 | $2,887.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,661.54 | $0.00 | $0.00 | $2,661.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,747.12 | $0.00 | $0.00 | $2,747.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,621.54 | $0.00 | $0.00 | $2,621.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,622.58 | $0.00 | $0.00 | $2,622.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,450.82 | $0.00 | $0.00 | $1,450.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,465.32 | $0.00 | $0.00 | $1,465.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,426.38 | $0.00 | $0.00 | $1,426.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,421.02 | $0.00 | $56.84 | $1,477.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,446.40 | $10.00 | $86.79 | $1,543.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,449.64 | $0.00 | $43.49 | $1,493.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,633.74 | $10.00 | $49.01 | $1,692.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,579.22 | $0.00 | $0.00 | $1,579.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,823.08 | $0.00 | $72.92 | $1,896.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,766.90 | $0.00 | $0.00 | $1,766.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,917.56 | $0.00 | $0.00 | $1,917.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,951.94 | $0.00 | $0.00 | $1,951.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,843.92 | $0.00 | $0.00 | $1,843.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,648.56 | $0.00 | $0.00 | $1,648.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,330.06 | $0.00 | $0.00 | $1,330.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,311.38 | $0.00 | $0.00 | $1,311.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,450.64 | $0.00 | $0.00 | $1,450.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $209.82 | $0.00 | $0.00 | $209.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $203.36 | $0.00 | $10.17 | $213.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $199.76 | $0.00 | $3.00 | $202.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $182.28 | $0.00 | $9.11 | $191.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $808.54 | $0.00 | $0.00 | $808.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $654.00 | $0.00 | $0.00 | $654.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $669.48 | $13.50 | $40.17 | $723.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $693.38 | $0.00 | $0.00 | $693.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $693.38 | $0.00 | $0.00 | $693.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.74 | 68.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.77 | 65.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.77 | 65.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | GIBSON DOLINDA M CHECK 95057 | $-3,275.28 | $0.00 |
| 01/19/2026 | BILL | GIBSON DOLINDA M | $3,275.28 | $3,275.28 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-65.42 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,790.94 | $65.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,856.36 | $2,856.36 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,822.54 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-65.42 | $2,822.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,887.96 | $2,887.96 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,610.10 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-51.44 | $2,610.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,661.54 | $2,661.54 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,695.68 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-51.44 | $2,695.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,747.12 | $2,747.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,573.12 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-48.42 | $2,573.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,621.54 | $2,621.54 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-48.42 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,574.16 | $48.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,622.58 | $2,622.58 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,421.18 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-29.64 | $1,421.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,450.82 | $1,450.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-717.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $717.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.82 | $732.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-717.84 | $747.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,465.32 | $1,465.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-703.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $703.45 |
| 05/02/2017 | LIEN | 2015 Redemption Payment | $-1,606.53 | $713.19 |
| 05/02/2017 | LIEN | 2015 Redemption Interest/Fee | $123.67 | $2,319.72 |
| 05/02/2017 | LIEN | 2014 Redemption Payment | $-1,821.60 | $2,196.05 |
| 05/02/2017 | LIEN | 2014 Redemption Interest/Fee | $266.41 | $4,017.65 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-703.45 | $3,751.24 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $4,454.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,426.38 | $4,464.43 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.26 | $3,038.05 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,457.60 | $3,058.31 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $56.84 | $4,515.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,482.86 | $4,459.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,421.02 | $2,976.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,512.22 | $1,555.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.97 | $3,067.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,088.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $86.79 | $3,098.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,011.59 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,555.19 | $3,001.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,446.40 | $1,446.40 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,472.76 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-20.37 | $1,472.76 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $43.49 | $1,493.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,449.64 | $1,449.64 |
| 12/19/2013 | LIEN | 2012 Redemption Payment | $-908.72 | $0.00 |
| 12/19/2013 | LIEN | 2012 Redemption Interest/Fee | $29.01 | $908.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $879.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-846.10 | $891.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,737.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,747.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $49.01 | $1,737.42 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $879.71 | $1,688.41 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $808.70 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-813.87 | $819.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,633.74 | $1,633.74 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,579.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,579.22 | $1,579.22 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,896.00 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $72.92 | $1,896.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,823.08 | $1,823.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-883.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-883.45 | $883.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,766.90 | $1,766.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-958.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-958.78 | $958.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,917.56 | $1,917.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-975.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-975.97 | $975.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,951.94 | $1,951.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-921.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-921.96 | $921.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,843.92 | $1,843.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-824.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-824.28 | $824.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,648.56 | $1,648.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-665.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-665.03 | $665.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,330.06 | $1,330.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-655.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-655.69 | $655.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,311.38 | $1,311.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-725.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-725.32 | $725.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,450.64 | $1,450.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-104.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-104.91 | $104.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $209.82 | $209.82 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-213.53 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $10.17 | $213.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $203.36 | $203.36 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-102.88 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $3.00 | $102.88 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-99.88 | $99.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $199.76 | $199.76 |
| 09/22/1999 | PAYMENT | 1998 - Bill Payment | $-191.39 | $0.00 |
| 09/22/1999 | INTEREST | 1998 Interest/Penalty | $9.11 | $191.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $182.28 | $182.28 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-404.27 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-404.27 | $404.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $808.54 | $808.54 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-327.00 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-327.00 | $327.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $654.00 | $654.00 |
| 11/08/1996 | LIEN | 1995 Redemption Payment | $-751.12 | $0.00 |
| 11/08/1996 | LIEN | 1995 Redemption Interest/Fee | $23.97 | $751.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $727.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-709.65 | $740.65 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $40.17 | $1,450.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,410.13 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $727.15 | $1,396.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $669.48 | $669.48 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-693.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $693.38 | $693.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-693.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $693.38 | $693.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-732.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $732.82 | $732.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-732.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $732.82 | $732.82 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-734.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $734.12 | $734.12 |