Tax Account 05-354-02-008
Owners
GADD FAMILY REVOCABLE TRUST
438 W HOLLISTER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-354-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 719 W ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,010.88 |
| Taxed incl Special Assessments | $2,010.88 |
| Paid | $2,010.88 |
| 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 | $2,010.88 | $0.00 | $0.00 | $2,010.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,968.48 | $0.00 | $0.00 | $1,968.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,989.56 | $0.00 | $0.00 | $1,989.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,569.50 | $0.00 | $0.00 | $1,569.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,619.00 | $0.00 | $0.00 | $1,619.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,492.98 | $0.00 | $0.00 | $1,492.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,493.10 | $0.00 | $0.00 | $1,493.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,204.44 | $0.00 | $0.00 | $1,204.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,216.48 | $0.00 | $0.00 | $1,216.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,236.92 | $0.00 | $0.00 | $1,236.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,195.26 | $0.00 | $0.00 | $1,195.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,197.94 | $0.00 | $0.00 | $1,197.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,328.71 | $0.00 | $0.00 | $1,328.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,284.36 | $0.00 | $0.00 | $1,284.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,403.92 | $0.00 | $0.00 | $1,403.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,361.40 | $0.00 | $0.00 | $1,361.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,285.76 | $0.00 | $0.00 | $1,285.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,308.82 | $0.00 | $0.00 | $1,308.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,631.64 | $0.00 | $0.00 | $1,631.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,561.50 | $0.00 | $0.00 | $1,561.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,544.40 | $0.00 | $0.00 | $1,544.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,522.72 | $0.00 | $0.00 | $1,522.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,487.64 | $0.00 | $0.00 | $1,487.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,342.80 | $0.00 | $0.00 | $1,342.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,135.64 | $0.00 | $0.00 | $1,135.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,115.52 | $0.00 | $0.00 | $1,115.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,063.44 | $0.00 | $0.00 | $1,063.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,074.08 | $0.00 | $0.00 | $1,074.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $953.70 | $0.00 | $0.00 | $953.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $976.28 | $0.00 | $0.00 | $976.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,021.72 | $0.00 | $0.00 | $1,021.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,021.72 | $0.00 | $0.00 | $1,021.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,042.82 | $0.00 | $0.00 | $1,042.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $947.50 | $0.00 | $0.00 | $947.50 | $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 | 42.61 | 43.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,005.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,005.44 | $1,005.44 |
| 01/19/2026 | BILL | GEONETTA SANDRA L | $2,010.88 | $2,010.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $960.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $984.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.58 | $1,007.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,968.48 | $1,968.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.12 | $23.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-971.12 | $994.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.66 | $1,965.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,989.56 | $1,989.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-769.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $769.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $784.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-769.59 | $799.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,569.50 | $1,569.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $794.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $809.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.34 | $824.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,619.00 | $1,619.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.70 | $13.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.70 | $746.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $1,479.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,492.98 | $1,492.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $732.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $746.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-732.76 | $760.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,493.10 | $1,493.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-589.92 | $12.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-589.92 | $602.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $1,192.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,204.44 | $1,204.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-595.94 | $12.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-595.94 | $608.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $1,204.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,216.48 | $1,216.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-612.31 | $8.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $620.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-612.31 | $629.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,241.58 | $1,241.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-609.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $609.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $618.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-609.98 | $626.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,236.92 | $1,236.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-589.46 | $8.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-589.46 | $597.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $1,187.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,195.26 | $1,195.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-590.80 | $8.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $598.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-590.80 | $607.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,197.94 | $1,197.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-655.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $655.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $664.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-655.36 | $673.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,328.71 | $1,328.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-642.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.18 | $642.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,284.36 | $1,284.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-701.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.96 | $701.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,403.92 | $1,403.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-680.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-680.70 | $680.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,361.40 | $1,361.40 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-642.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-642.88 | $642.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,285.76 | $1,285.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-654.41 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-654.41 | $654.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,308.82 | $1,308.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-815.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-815.82 | $815.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,631.64 | $1,631.64 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,561.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,561.50 | $1,561.50 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-772.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-772.20 | $772.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,544.40 | $1,544.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-761.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-761.36 | $761.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,522.72 | $1,522.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-743.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-743.82 | $743.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,487.64 | $1,487.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-671.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-671.40 | $671.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,342.80 | $1,342.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-567.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-567.82 | $567.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,135.64 | $1,135.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-557.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-557.76 | $557.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,115.52 | $1,115.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $531.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,063.44 | $1,063.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-537.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-537.04 | $537.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,074.08 | $1,074.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-476.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-476.85 | $476.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $953.70 | $953.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-488.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-488.14 | $488.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $976.28 | $976.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,021.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,021.72 | $1,021.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,021.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,021.72 | $1,021.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,042.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,042.82 | $1,042.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,042.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,042.82 | $1,042.82 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-947.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $947.50 | $947.50 |