Tax Account 05-353-21-005
Owners
GILTNER ASHLEY
410 CLEVELAND ST
PUEBLO, CO 81004-1409
Account Summary
| Account ID | 05-353-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 410 CLEVELAND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.54 |
| Taxed incl Special Assessments | $2,016.54 |
| Paid | $2,016.54 |
| 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 | $2,016.54 | $0.00 | $0.00 | $2,016.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,698.20 | $0.00 | $0.00 | $1,698.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,716.38 | $0.00 | $0.00 | $1,716.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,454.38 | $0.00 | $0.00 | $1,454.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,501.52 | $0.00 | $0.00 | $1,501.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,320.38 | $0.00 | $0.00 | $1,320.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,321.34 | $0.00 | $26.43 | $1,347.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $824.24 | $0.00 | $0.00 | $824.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $832.46 | $0.00 | $0.00 | $832.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $825.34 | $0.00 | $0.00 | $825.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $822.24 | $0.00 | $0.00 | $822.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $775.08 | $0.00 | $0.00 | $775.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $776.82 | $0.00 | $0.00 | $776.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $867.40 | $0.00 | $0.00 | $867.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,006.94 | $0.00 | $0.00 | $1,006.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,002.72 | $0.00 | $0.00 | $1,002.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,045.70 | $0.00 | $0.00 | $1,045.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,000.74 | $0.00 | $0.00 | $1,000.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $925.86 | $0.00 | $0.00 | $925.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $912.86 | $0.00 | $0.00 | $912.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $980.06 | $0.00 | $0.00 | $980.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $734.68 | $0.00 | $0.00 | $734.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $721.68 | $0.00 | $0.00 | $721.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $697.20 | $0.00 | $0.00 | $697.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $704.18 | $0.00 | $21.13 | $725.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $687.46 | $0.00 | $0.00 | $687.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $718.14 | $0.00 | $21.54 | $739.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $766.76 | $0.00 | $0.00 | $766.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $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 | 42.73 | 43.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | THE SERVION GROUP ACH | $-1,008.27 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH THE SERVION GROUP | $-1,008.27 | $1,008.27 |
| 01/19/2026 | BILL | GILTNER ASHLEY | $2,016.54 | $2,016.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-828.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $828.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-828.20 | $849.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $1,677.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,698.20 | $1,698.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-837.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $837.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $858.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-837.29 | $879.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,716.38 | $1,716.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-713.13 | $14.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $727.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-713.13 | $741.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,454.38 | $1,454.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-736.70 | $14.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $750.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-736.70 | $764.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,501.52 | $1,501.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-647.99 | $12.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-647.99 | $660.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $1,308.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,320.38 | $1,320.38 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-674.41 | $12.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-648.47 | $686.61 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $1,335.08 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $26.43 | $1,347.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,321.34 | $1,321.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-403.70 | $8.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-403.70 | $412.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $815.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $824.24 | $824.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-407.81 | $8.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $416.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-407.81 | $424.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $832.46 | $832.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-407.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $407.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-407.04 | $412.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $819.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $825.34 | $825.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-405.49 | $5.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-405.49 | $411.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $816.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $822.24 | $822.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-382.24 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $382.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-382.24 | $387.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $769.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $775.08 | $775.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-383.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $383.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-383.11 | $388.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $771.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $776.82 | $776.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-445.81 | $6.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $451.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-445.81 | $458.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $903.86 | $903.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-433.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-433.70 | $433.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.40 | $867.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-503.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-503.47 | $503.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,006.94 | $1,006.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $488.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $976.86 | $976.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-501.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-501.36 | $501.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,002.72 | $1,002.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $562.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,124.28 | $1,124.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-522.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-522.85 | $522.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,045.70 | $1,045.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-500.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-500.37 | $500.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,000.74 | $1,000.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-462.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-462.93 | $462.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $925.86 | $925.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-456.43 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-456.43 | $456.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $912.86 | $912.86 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-490.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-490.03 | $490.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $980.06 | $980.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-442.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-442.32 | $442.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $884.64 | $884.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-367.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-367.34 | $367.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $734.68 | $734.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-360.84 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-360.84 | $360.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $721.68 | $721.68 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-348.60 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-348.60 | $348.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $697.20 | $697.20 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-725.31 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $21.13 | $725.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $704.18 | $704.18 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-671.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $671.56 | $671.56 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-687.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $687.46 | $687.46 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-718.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $718.14 | $718.14 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-739.68 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $21.54 | $739.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $718.14 | $718.14 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-766.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $766.76 | $766.76 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-766.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $766.76 | $766.76 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-686.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $686.70 | $686.70 |