Tax Account 05-253-23-005
Owners
GILBERT BRYANNA
2316 N WAHSATCH AVE
UNIT 280
COLORADO SPRINGS, CO 80907-6941
Account Summary
| Account ID | 05-253-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.25 |
| Taxed incl Special Assessments | $1,184.25 |
| Paid | $1,184.25 |
| 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 | 60BE (60BE) |
* 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 | $1,184.25 | $0.00 | $0.00 | $1,184.25 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $901.08 | $0.00 | $0.00 | $901.08 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,158.98 | $0.00 | $0.00 | $1,158.98 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $358.36 | $0.00 | $0.00 | $358.36 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $369.30 | $0.00 | $11.08 | $380.38 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $304.72 | $0.00 | $0.00 | $304.72 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $304.38 | $0.00 | $0.00 | $304.38 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $227.52 | $0.00 | $0.00 | $227.52 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $229.42 | $0.00 | $4.59 | $234.01 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $217.78 | $0.00 | $1.09 | $218.87 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $217.06 | $0.00 | $2.17 | $219.23 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $187.20 | $0.00 | $0.00 | $187.20 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $187.62 | $0.00 | $0.94 | $188.56 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $235.98 | $0.00 | $0.00 | $235.98 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $228.10 | $0.00 | $0.00 | $228.10 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $282.90 | $0.00 | $0.00 | $282.90 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $274.28 | $0.00 | $0.00 | $274.28 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $138.76 | $0.00 | $1.39 | $140.15 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $141.24 | $0.00 | $0.00 | $141.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $133.04 | $0.00 | $0.00 | $133.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $254.64 | $0.00 | $0.00 | $254.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $250.56 | $0.00 | $0.00 | $250.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $247.04 | $0.00 | $0.00 | $247.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $122.88 | $0.00 | $0.00 | $122.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $221.80 | $0.00 | $0.00 | $221.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $203.36 | $0.00 | $0.00 | $203.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $199.76 | $0.00 | $0.00 | $199.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $180.60 | $0.00 | $0.00 | $180.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $182.42 | $0.00 | $0.00 | $182.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $123.04 | $0.00 | $0.00 | $123.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $125.94 | $0.00 | $0.00 | $125.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $155.00 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $155.92 | $0.00 | $0.00 | $155.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $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 | 25.09 | 25.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 271.12 | 273.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.87 | 62.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.87 | 62.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-592.12 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-592.13 | $592.12 |
| 01/19/2026 | BILL | GILBERT BRYANNA | $1,184.25 | $1,184.25 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-437.76 | $12.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-437.76 | $450.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.78 | $888.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $901.08 | $901.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-136.93 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-442.56 | $136.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-442.56 | $579.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-136.93 | $1,022.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,158.98 | $1,158.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-147.93 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-31.25 | $147.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-147.93 | $179.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.25 | $327.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $358.36 | $358.36 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-64.38 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-316.00 | $64.38 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $11.08 | $380.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $369.30 | $369.30 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-253.64 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-51.08 | $253.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $304.72 | $304.72 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-51.08 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-253.30 | $51.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $304.38 | $304.38 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-41.56 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-185.96 | $41.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $227.52 | $227.52 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-191.62 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-42.39 | $191.62 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $4.59 | $234.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $229.42 | $229.42 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-94.82 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.07 | $94.82 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.21 | $108.89 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-95.77 | $123.10 |
| 03/13/2017 | INTEREST | 2016 Interest/Penalty | $1.09 | $218.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $217.78 | $217.78 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-96.35 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-14.35 | $96.35 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $2.17 | $110.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.07 | $108.53 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-94.46 | $122.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $217.06 | $217.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-184.64 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $184.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.20 | $187.20 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-92.53 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $92.53 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-93.46 | $93.81 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $187.27 |
| 03/06/2014 | INTEREST | 2013 Interest/Penalty | $0.94 | $188.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $187.62 | $187.62 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-232.78 | $3.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $235.98 | $235.98 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-228.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $228.10 | $228.10 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-282.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $282.90 | $282.90 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-274.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $274.28 | $274.28 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-140.15 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $1.39 | $140.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $138.76 | $138.76 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-141.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $141.24 | $141.24 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-133.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $133.04 | $133.04 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-254.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $254.64 | $254.64 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-250.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $250.56 | $250.56 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-247.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $247.04 | $247.04 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-122.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $122.88 | $122.88 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-221.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $221.80 | $221.80 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-203.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $203.36 | $203.36 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-199.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $199.76 | $199.76 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-180.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $180.60 | $180.60 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-182.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $182.42 | $182.42 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-123.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.04 | $123.04 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-125.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $125.94 | $125.94 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-140.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $140.34 | $140.34 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-140.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $140.34 | $140.34 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-155.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $155.00 | $155.00 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-155.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $155.92 | $155.92 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-297.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $297.70 | $297.70 |