Tax Account 05-243-05-007
Owners
GANT GINA ANN
2625 4TH AVE
PUEBLO, CO 81003-1706
Account Summary
| Account ID | 05-243-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2625 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,668.25 |
| Taxed incl Special Assessments | $1,668.25 |
| Paid | $1,723.29 |
| 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 | $1,668.25 | $5.00 | $50.04 | $1,723.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,255.26 | $0.00 | $37.65 | $1,292.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,268.66 | $0.00 | $38.06 | $1,306.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,079.10 | $0.00 | $0.00 | $1,079.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,113.18 | $0.00 | $33.40 | $1,146.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $771.24 | $10.00 | $46.28 | $827.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $772.18 | $0.00 | $30.89 | $803.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $610.58 | $0.00 | $9.16 | $619.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $616.66 | $0.00 | $24.67 | $641.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $592.12 | $0.00 | $8.88 | $601.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $589.90 | $0.00 | $23.59 | $613.49 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $292.82 | $10.00 | $17.57 | $320.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $321.98 | $0.00 | $0.00 | $321.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $614.16 | $0.00 | $0.00 | $614.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $782.14 | $0.00 | $0.00 | $782.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.78 | $0.00 | $0.00 | $390.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $747.98 | $0.00 | $0.00 | $747.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $695.86 | $0.00 | $0.00 | $695.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $686.10 | $0.00 | $0.00 | $686.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $741.92 | $0.00 | $0.00 | $741.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.06 | $0.00 | $0.00 | $619.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $563.64 | $0.00 | $0.00 | $563.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $569.28 | $0.00 | $0.00 | $569.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $498.08 | $0.00 | $0.00 | $498.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $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 | 35.36 | 35.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-1,749.14 | $0.00 |
| 08/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,424.46 | $1,749.14 |
| 08/05/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,567.51 | $3,173.60 |
| 08/05/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,583.42 | $4,741.11 |
| 08/05/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,364.89 | $6,324.53 |
| 08/05/2026 | LIEN | 2020 REDEMPTION INTEREST | $372.37 | $7,689.42 |
| 08/05/2026 | LIEN | 2021 REDEMPTION INTEREST | $431.84 | $7,317.05 |
| 08/05/2026 | LIEN | 2023 REDEMPTION INTEREST | $255.79 | $6,885.21 |
| 08/05/2026 | LIEN | 2024 REDEMPTION INTEREST | $126.55 | $6,629.42 |
| 08/05/2026 | LIEN | 2025 REDEMPTION INTEREST | $25.85 | $6,502.87 |
| 08/05/2026 | LIEN | REDEMPTION FEE | $10.00 | $6,477.02 |
| 08/05/2026 | LIEN | DEED APPLICATION FEE | $141.00 | $6,467.02 |
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000435 | $1,723.29 | $6,326.02 |
| 07/30/2026 | PAYMENT | BUFFALO PLAINS 22 LLC DR-4270 7661292 | $-1,723.29 | $4,602.73 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $25.02 | $6,326.02 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $25.02 | $6,301.00 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,275.98 |
| 01/19/2026 | BILL | GANT GINA ANN | $1,668.25 | $6,270.98 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.15 | $4,602.73 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.76 | $5,861.88 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $37.65 | $5,895.64 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,297.91 | $5,857.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,255.26 | $4,560.08 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.96 | $3,304.82 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-33.76 | $4,577.78 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $38.06 | $4,611.54 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,311.72 | $4,573.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,268.66 | $3,261.76 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-20.84 | $1,993.10 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.26 | $2,013.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,079.10 | $3,072.20 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.47 | $1,993.10 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.11 | $2,014.57 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $33.40 | $3,139.68 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,151.58 | $3,106.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,113.18 | $1,954.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $841.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-802.40 | $851.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.12 | $1,653.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $46.28 | $1,669.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,622.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $841.52 | $1,612.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $771.24 | $771.24 |
| 11/12/2020 | LIEN | 2019 Redemption Payment | $-835.03 | $0.00 |
| 11/12/2020 | LIEN | 2019 Redemption Interest/Fee | $26.96 | $835.03 |
| 11/12/2020 | LIEN | 2018 Redemption Payment | $-362.07 | $808.07 |
| 11/12/2020 | LIEN | 2018 Redemption Interest/Fee | $42.62 | $1,170.14 |
| 11/12/2020 | LIEN | 2017 Redemption Payment | $-797.26 | $1,127.52 |
| 11/12/2020 | LIEN | 2017 Redemption Interest/Fee | $150.93 | $1,924.78 |
| 11/12/2020 | LIEN | 2016 Redemption Payment | $-413.34 | $1,773.85 |
| 11/12/2020 | LIEN | 2016 Redemption Interest/Fee | $103.40 | $2,187.19 |
| 11/12/2020 | LIEN | 2015 Redemption Payment | $-886.71 | $2,083.79 |
| 11/12/2020 | LIEN | 2015 Redemption Interest/Fee | $268.22 | $2,970.50 |
| 11/12/2020 | LIEN | 2014 Redemption Payment | $-511.26 | $2,702.28 |
| 11/12/2020 | LIEN | 2014 Redemption Interest/Fee | $178.87 | $3,213.54 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-788.24 | $3,034.67 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $3,822.91 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $30.89 | $3,837.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $808.07 | $3,806.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $772.18 | $2,998.78 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-308.02 | $2,226.60 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $2,534.62 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $9.16 | $2,541.05 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $319.45 | $2,531.89 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $2,212.44 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-299.05 | $2,218.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $610.58 | $2,517.73 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-628.35 | $1,907.15 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $2,535.50 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $24.67 | $2,548.48 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $646.33 | $2,523.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $616.66 | $1,877.48 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $1,260.82 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-300.78 | $1,264.98 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $8.88 | $1,565.76 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $309.94 | $1,556.88 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $1,246.94 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-292.02 | $1,250.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $592.12 | $1,543.00 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-605.09 | $950.88 |
| 08/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $1,555.97 |
| 08/19/2016 | INTEREST | 2015 Interest/Penalty | $23.59 | $1,564.37 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $618.49 | $1,540.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $589.90 | $922.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $332.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-302.02 | $342.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $644.41 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $652.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.57 | $642.78 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $332.39 | $625.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $292.82 | $292.82 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-285.56 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $285.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $293.46 | $293.46 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-313.38 | $8.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $321.98 | $321.98 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-614.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $614.16 | $614.16 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-782.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $782.14 | $782.14 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-759.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.06 | $759.06 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-392.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $392.22 | $392.22 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-399.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $399.24 | $399.24 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-390.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $390.78 | $390.78 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-747.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $747.98 | $747.98 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-695.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $695.86 | $695.86 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-686.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $686.10 | $686.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-370.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-370.96 | $370.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $741.92 | $741.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $669.68 | $669.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $309.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $619.06 | $619.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $304.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $608.10 | $608.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-281.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-281.82 | $281.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $563.64 | $563.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-284.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-284.64 | $284.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $569.28 | $569.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-243.28 | $243.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $486.56 | $486.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-249.04 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-249.04 | $249.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $498.08 | $498.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $510.86 | $510.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $399.88 | $399.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $455.84 | $455.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $455.84 | $455.84 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-425.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.90 | $425.90 |