Tax Account 05-253-12-011
Owners
GILLILAND IDA B
2013 SHERWOOD LN
PUEBLO, CO 81005-2507
Account Summary
| Account ID | 05-253-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 811 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.70 |
| Taxed incl Special Assessments | $1,024.70 |
| Paid | $1,024.70 |
| 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 | $1,024.70 | $0.00 | $0.00 | $1,024.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $749.82 | $0.00 | $0.00 | $749.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $757.82 | $0.00 | $0.00 | $757.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $643.28 | $0.00 | $0.00 | $643.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $395.38 | $0.00 | $0.00 | $395.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.74 | $0.00 | $0.00 | $278.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.52 | $0.00 | $0.00 | $281.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $278.92 | $0.00 | $0.00 | $278.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $277.88 | $0.00 | $2.78 | $280.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $270.18 | $0.00 | $0.00 | $270.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $270.80 | $0.00 | $0.00 | $270.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $359.00 | $0.00 | $0.00 | $359.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $347.02 | $0.00 | $0.00 | $347.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $439.56 | $0.00 | $0.00 | $439.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $437.84 | $0.00 | $0.00 | $437.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $406.94 | $0.00 | $0.00 | $406.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $374.84 | $0.00 | $0.00 | $374.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $330.56 | $0.00 | $0.00 | $330.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $241.80 | $0.00 | $0.00 | $241.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $236.74 | $0.00 | $0.00 | $236.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $288.90 | $0.00 | $0.00 | $288.90 | $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 | 21.72 | 21.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006480 | $-1,024.70 | $0.00 |
| 01/19/2026 | BILL | GILLILAND IDA B | $1,024.70 | $1,024.70 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-727.36 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $727.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $749.82 | $749.82 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-735.36 | $22.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $757.82 | $757.82 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-630.86 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $630.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $643.28 | $643.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-650.92 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $650.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $663.34 | $663.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-387.40 | $7.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $394.70 | $394.70 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-388.08 | $7.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $395.38 | $395.38 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-273.04 | $5.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $278.74 | $278.74 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-275.82 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.70 | $275.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $281.52 | $281.52 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-275.12 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $275.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $278.92 | $278.92 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-276.82 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $276.82 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $2.78 | $280.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $277.88 | $277.88 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-266.48 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $266.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $270.18 | $270.18 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-267.10 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $267.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $270.80 | $270.80 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-354.14 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $354.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.00 | $359.00 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-347.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $347.02 | $347.02 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-219.78 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-219.78 | $219.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $439.56 | $439.56 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-212.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $425.56 | $425.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-215.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-215.07 | $215.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $430.14 | $430.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-218.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-218.92 | $218.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $437.84 | $437.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-203.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-203.47 | $203.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $406.94 | $406.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-194.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-194.72 | $194.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $389.44 | $389.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $187.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $374.84 | $374.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $184.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.58 | $369.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-183.11 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-183.11 | $183.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $366.22 | $366.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-165.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-165.28 | $165.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $330.56 | $330.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.83 | $132.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $265.66 | $265.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-130.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-130.48 | $130.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.96 | $260.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $119.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $239.40 | $239.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-120.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-120.90 | $120.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $241.80 | $241.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-115.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-115.63 | $115.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $231.26 | $231.26 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-236.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $236.74 | $236.74 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.06 | $254.06 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.06 | $254.06 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $287.08 | $287.08 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $287.08 | $287.08 |
| 01/10/1991 | PAYMENT | 1990 - Bill Payment | $-288.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $288.90 | $288.90 |