Tax Account 06-021-02-005
Owners
GILBERTSON JAMES/GILBERTSON KATHLEEN
68 E LYONS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-021-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 68 E LYONS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,249.76 |
| Taxed incl Special Assessments | $2,249.76 |
| Paid | $0.00 |
| Bill Total | $2,249.76 |
| Interest | $0.00 |
| Bill Balance | $2,249.76 |
| Prior Billed* | $1,124.88 |
| Total Account Balance** | $2,249.76 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,907.44 | $0.00 | $0.00 | $1,907.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,929.34 | $0.00 | $0.00 | $1,929.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,594.40 | $0.00 | $0.00 | $1,594.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,634.74 | $0.00 | $0.00 | $1,634.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,557.10 | $0.00 | $0.00 | $1,557.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,423.64 | $0.00 | $0.00 | $1,423.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,425.36 | $0.00 | $0.00 | $1,425.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,308.96 | $0.00 | $0.00 | $1,308.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,298.08 | $0.00 | $0.00 | $1,298.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $2.98 | $301.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $422.21 | $0.00 | $0.00 | $422.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $420.96 | $0.00 | $0.00 | $420.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.65 | $65.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.37 | $18.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | .00 | 31.26 | 15.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.00 | 1.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GILBERTSON JAMES/GILBERTSON KATHLEEN | $2,249.76 | $2,249.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $15.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $953.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-938.17 | $969.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,907.44 | $1,907.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $949.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.12 | $964.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $1,913.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.34 | $1,929.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-786.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $786.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $797.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-786.70 | $807.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,594.40 | $1,594.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-806.87 | $10.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-806.87 | $817.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $1,624.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,634.74 | $1,634.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-770.62 | $10.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $780.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-770.62 | $790.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,561.26 | $1,561.26 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-768.54 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $768.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $778.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.54 | $788.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,557.10 | $1,557.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $702.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $711.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.73 | $720.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,423.64 | $1,423.64 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,407.18 | $18.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,425.36 | $1,425.36 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-648.88 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $648.88 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $654.48 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-648.88 | $660.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,308.96 | $1,308.96 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,286.88 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $1,286.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,298.08 | $1,298.08 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-299.38 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $299.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.10 | $300.10 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-151.69 | $0.37 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $2.98 | $152.06 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-148.72 | $149.08 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $297.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.16 | $298.16 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-210.60 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $210.60 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-210.60 | $211.10 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $421.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $422.21 | $422.21 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-210.48 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-210.48 | $210.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $420.96 | $420.96 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $289.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-65.69 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $65.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-18.65 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $0.37 | $18.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |