Tax Account 05-253-19-002
Owners
GREGG SETH W/ GITANO-BRIGGS HORIZON WALKER
1529 S BELLAIRE ST
DENVER, CO 80222-3709
Account Summary
| Account ID | 05-253-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 714 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $617.42 |
| Taxed incl Special Assessments | $617.42 |
| Paid | $617.42 |
| 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 | $617.42 | $0.00 | $0.00 | $617.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $277.60 | $0.00 | $0.00 | $277.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $280.50 | $0.00 | $0.00 | $280.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $309.74 | $10.00 | $18.59 | $338.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $319.82 | $0.00 | $0.00 | $319.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $251.36 | $0.00 | $0.00 | $251.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $177.24 | $0.00 | $5.32 | $182.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $179.02 | $0.00 | $0.00 | $179.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $174.90 | $0.00 | $0.00 | $174.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $174.24 | $0.00 | $0.00 | $174.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $171.78 | $0.00 | $0.00 | $171.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $172.16 | $0.00 | $0.00 | $172.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $230.48 | $0.00 | $0.00 | $230.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $222.78 | $0.00 | $0.00 | $222.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $283.46 | $0.00 | $0.00 | $283.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $274.28 | $0.00 | $0.00 | $274.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $282.48 | $0.00 | $0.00 | $282.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $264.12 | $0.00 | $0.00 | $264.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $252.76 | $0.00 | $0.00 | $252.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $240.76 | $0.00 | $0.00 | $240.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $237.38 | $0.00 | $0.00 | $237.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $203.04 | $0.00 | $0.00 | $203.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $183.26 | $0.00 | $0.00 | $183.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $178.82 | $0.00 | $0.00 | $178.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $135.74 | $0.00 | $0.00 | $135.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $131.36 | $0.00 | $0.00 | $131.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $134.46 | $0.00 | $5.38 | $139.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $144.92 | $0.00 | $0.00 | $144.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $144.92 | $13.50 | $8.70 | $167.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $180.68 | $10.98 | $9.03 | $200.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $180.68 | $0.00 | $0.00 | $180.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $183.54 | $10.00 | $11.93 | $205.47 | $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 | 13.07 | 13.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | GREGG SETH W/ GITANO-BRIGGS HORIZON WALKER PAYIT PAID BY PAYMENT PROVIDER API | $-617.42 | $0.00 |
| 01/19/2026 | BILL | GREGG SETH W/ GITANO-BRIGGS HORIZON WALKER | $617.42 | $617.42 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-264.76 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $264.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $277.60 | $277.60 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-267.66 | $12.84 |
| 02/07/2024 | LIEN | 2022 Redemption Payment | $-383.48 | $280.50 |
| 02/07/2024 | LIEN | 2022 Redemption Interest/Fee | $29.15 | $663.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $280.50 | $634.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $354.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-321.99 | $364.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.34 | $686.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $18.59 | $692.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $674.07 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $354.33 | $664.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $309.74 | $309.74 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-313.84 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.98 | $313.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $319.82 | $319.82 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-246.72 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $246.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $251.36 | $251.36 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-246.76 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $246.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $251.40 | $251.40 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.73 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-178.83 | $3.73 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $5.32 | $182.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $177.24 | $177.24 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-175.40 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $175.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $179.02 | $179.02 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-172.52 | $2.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $174.90 | $174.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-85.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $85.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $87.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-85.93 | $88.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $174.24 | $174.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-84.72 | $1.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-84.72 | $85.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.17 | $170.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $171.78 | $171.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-84.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.17 | $84.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-84.91 | $86.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.17 | $170.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $172.16 | $172.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-113.68 | $1.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $115.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-113.68 | $116.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $230.48 | $230.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-111.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-111.39 | $111.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $222.78 | $222.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-141.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-141.73 | $141.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $283.46 | $283.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-137.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-137.14 | $137.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $274.28 | $274.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-138.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-138.75 | $138.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.50 | $277.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-141.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-141.24 | $141.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.48 | $282.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-132.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-132.06 | $132.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $264.12 | $264.12 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-126.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-126.38 | $126.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $252.76 | $252.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-120.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-120.38 | $120.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $240.76 | $240.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-118.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-118.69 | $118.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $237.38 | $237.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-101.52 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-101.52 | $101.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $203.04 | $203.04 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-91.63 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-91.63 | $91.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $183.26 | $183.26 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-91.02 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-91.02 | $91.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $182.04 | $182.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-89.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-89.41 | $89.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $178.82 | $178.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-67.20 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-67.20 | $67.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $134.40 | $134.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-67.87 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-67.87 | $67.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $135.74 | $135.74 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-131.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $131.36 | $131.36 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-139.84 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $5.38 | $139.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $134.46 | $134.46 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-72.46 | $0.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-72.46 | $72.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $144.92 | $144.92 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-179.97 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $8.85 | $179.97 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-153.62 | $171.12 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $324.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $8.70 | $338.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $329.54 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $171.12 | $316.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $144.92 | $144.92 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/20/1993 | PAYMENT | 1992 - Bill Payment | $-189.71 | $10.98 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $200.69 |
| 09/20/1993 | INTEREST | 1992 Interest/Penalty | $9.03 | $189.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $180.68 | $180.68 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-180.68 | $0.00 |
| 01/22/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $180.68 |
| 01/22/1992 | PAYMENT | 1990 - Bill Payment | $-195.47 | $190.68 |
| 01/22/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $386.15 |
| 01/22/1992 | INTEREST | 1990 Interest/Penalty | $11.93 | $376.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $180.68 | $364.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $183.54 | $183.54 |