Tax Account 05-253-05-006
Owners
GAMMON CLAIRE ELIZABETH
1115 W 14TH ST
PUEBLO, CO 81003-1901
Account Summary
| Account ID | 05-253-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.00 |
| Taxed incl Special Assessments | $1,525.00 |
| Paid | $1,525.00 |
| 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 | $1,525.00 | $0.00 | $0.00 | $1,525.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,249.94 | $0.00 | $0.00 | $1,249.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $933.18 | $0.00 | $0.00 | $933.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $963.82 | $0.00 | $0.00 | $963.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $672.30 | $0.00 | $0.00 | $672.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $673.04 | $0.00 | $0.00 | $673.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.22 | $0.00 | $15.55 | $533.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.40 | $10.00 | $31.40 | $564.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.50 | $0.00 | $4.22 | $425.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.92 | $0.00 | $0.00 | $419.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $201.32 | $0.00 | $2.01 | $203.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $243.63 | $0.00 | $0.00 | $243.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $464.78 | $0.00 | $0.00 | $464.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $611.08 | $0.00 | $0.00 | $611.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $592.32 | $0.00 | $0.00 | $592.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $306.64 | $0.00 | $0.00 | $306.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $312.14 | $0.00 | $0.00 | $312.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $298.84 | $0.00 | $0.00 | $298.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $572.00 | $0.00 | $0.00 | $572.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $548.10 | $0.00 | $0.00 | $548.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $291.74 | $0.00 | $0.00 | $291.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $450.98 | $0.00 | $0.00 | $450.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.04 | $0.00 | $3.77 | $379.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $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 | 32.31 | 32.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.44 | 6.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-762.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-762.50 | $762.50 |
| 01/19/2026 | BILL | GAMMON CLAIRE ELIZABETH | $1,525.00 | $1,525.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-602.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $602.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-602.16 | $618.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.20 | $1,220.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,236.72 | $1,236.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-608.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $608.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-608.77 | $624.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.20 | $1,233.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,249.94 | $1,249.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.57 | $9.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-457.57 | $466.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $924.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $933.18 | $933.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-472.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $472.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $481.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-472.89 | $490.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $963.82 | $963.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-329.94 | $6.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.21 | $336.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-329.94 | $342.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $672.30 | $672.30 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-660.62 | $12.42 |
| 03/16/2020 | LIEN | 2018 Redemption Payment | $-587.26 | $673.04 |
| 03/16/2020 | LIEN | 2018 Redemption Interest/Fee | $48.49 | $1,260.30 |
| 03/16/2020 | LIEN | 2017 Redemption Payment | $-687.62 | $1,211.81 |
| 03/16/2020 | LIEN | 2017 Redemption Interest/Fee | $110.82 | $1,899.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $673.04 | $1,788.61 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $1,115.57 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-522.87 | $1,126.47 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $15.55 | $1,649.34 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $538.77 | $1,633.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.22 | $1,095.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $576.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-543.59 | $586.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $1,130.39 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $31.40 | $1,141.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,110.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $576.80 | $1,100.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.40 | $523.40 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-419.90 | $5.82 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $4.22 | $425.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $421.50 | $421.50 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-414.16 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $414.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $419.92 | $419.92 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-391.00 | $5.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $396.42 | $396.42 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-99.91 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $99.91 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $2.01 | $102.67 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-97.95 | $100.66 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $198.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $201.32 | $201.32 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-237.12 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $237.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $243.63 | $243.63 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-464.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $464.78 | $464.78 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-611.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $611.08 | $611.08 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-592.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $592.32 | $592.32 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-306.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.64 | $306.64 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-312.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $312.14 | $312.14 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-298.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $298.84 | $298.84 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-572.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $572.00 | $572.00 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $555.90 | $555.90 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-548.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $548.10 | $548.10 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $291.74 | $291.74 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-526.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $526.68 | $526.68 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-450.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $450.98 | $450.98 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-443.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.00 | $443.00 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-412.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $412.44 | $412.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-416.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $416.56 | $416.56 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $171.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $343.18 | $343.18 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-351.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.32 | $351.32 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-188.02 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-188.02 | $188.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.04 | $376.04 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-191.79 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $191.79 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-188.02 | $188.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.04 | $376.04 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $440.24 | $440.24 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $440.24 | $440.24 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-431.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |