Tax Account 06-034-11-022

Owners

GIBBS DONALD J/GIBBS JUDY K
127 S BURKE CT
PUEBLO WEST, CO 81007-1800

Account Summary

Account ID 06-034-11-022
Account Type Real Estate
Location 127 S BURKE CT
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,485.39
Taxed incl Special Assessments $2,485.39
Paid $2,485.39
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,485.39$0.00$0.00$2,485.39$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,332.98$0.00$0.00$2,332.98$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,360.78$0.00$0.00$2,360.78$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,945.80$0.00$0.00$1,945.80$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,994.70$0.00$0.00$1,994.70$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,809.78$0.00$0.00$1,809.78$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,578.90$0.00$0.00$1,578.90$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,366.44$0.00$0.00$1,366.44$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,368.10$0.00$0.00$1,368.10$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,323.06$0.00$0.00$1,323.06$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,312.04$0.00$0.00$1,312.04$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,234.24$0.00$0.00$1,234.24$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,226.24$0.00$0.00$1,226.24$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,275.78$0.00$0.00$1,275.78$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,264.04$0.00$0.00$1,264.04$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,347.40$0.00$0.00$1,347.40$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,358.08$0.00$0.00$1,358.08$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,404.58$0.00$0.00$1,404.58$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,426.26$0.00$0.00$1,426.26$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,373.02$0.00$0.00$1,373.02$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,320.28$0.00$0.00$1,320.28$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,365.40$0.00$0.00$1,365.40$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,343.28$0.00$0.00$1,343.28$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,426.48$0.00$0.00$1,426.48$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,333.50$0.00$0.00$1,333.50$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,298.70$0.00$0.00$1,298.70$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,291.76$0.00$0.00$1,291.76$0.00$0.009.883470E
1998 REAL ESTATE TAXES$1,215.44$0.00$0.00$1,215.44$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$213.64$0.00$0.00$213.64$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$123.68$0.00$0.00$123.68$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$123.36$0.00$0.00$123.36$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$125.68$0.00$1.26$126.94$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$125.68$10.00$8.17$143.85$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$105.30$0.00$0.00$105.30$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund34.1934.54.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund36.5736.94.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund36.5736.94.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund25.3825.64.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund25.3825.64.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund22.9723.20.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund20.1020.30.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund17.2717.44.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund17.2717.44.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund11.2111.32.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund11.2111.32.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund10.5310.64.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund10.5310.64.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund10.9111.02.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTENT CREDIT UNION ACH$-1,242.69$0.00
02/26/2026PAYMENTCOTALITYTS ACH ENT CREDIT UNION$-1,242.70$1,242.69
01/19/2026BillGIBBS DONALD J/GIBBS JUDY K$2,485.39$2,485.39
06/12/2025PAYMENT2024 - Bill Payment$-18.47$0.00
06/12/2025PAYMENT2024 - Bill Payment$-1,148.02$18.47
02/25/2025PAYMENT2024 - Bill Payment$-18.47$1,166.49
02/25/2025PAYMENT2024 - Bill Payment$-1,148.02$1,184.96
01/01/2025Bill2024 Tax Bill$2,332.98$2,332.98
06/12/2024PAYMENT2023 - Bill Payment$-1,161.92$0.00
06/12/2024PAYMENT2023 - Bill Payment$-18.47$1,161.92
02/29/2024PAYMENT2023 - Bill Payment$-1,161.92$1,180.39
02/29/2024PAYMENT2023 - Bill Payment$-18.47$2,342.31
01/01/2024Bill2023 Tax Bill$2,360.78$2,360.78
06/02/2023PAYMENT2022 - Bill Payment$-12.82$0.00
06/02/2023PAYMENT2022 - Bill Payment$-960.08$12.82
02/24/2023PAYMENT2022 - Bill Payment$-960.08$972.90
02/24/2023PAYMENT2022 - Bill Payment$-12.82$1,932.98
01/01/2023Bill2022 Tax Bill$1,945.80$1,945.80
06/08/2022PAYMENT2021 - Bill Payment$-984.53$0.00
06/08/2022PAYMENT2021 - Bill Payment$-12.82$984.53
02/22/2022PAYMENT2021 - Bill Payment$-12.82$997.35
02/22/2022PAYMENT2021 - Bill Payment$-984.53$1,010.17
01/01/2022Bill2021 Tax Bill$1,994.70$1,994.70
06/10/2021PAYMENT2020 - Bill Payment$-11.60$0.00
06/10/2021PAYMENT2020 - Bill Payment$-893.29$11.60
02/26/2021PAYMENT2020 - Bill Payment$-11.60$904.89
02/26/2021PAYMENT2020 - Bill Payment$-893.29$916.49
01/01/2021Bill2020 Tax Bill$1,809.78$1,809.78
02/24/2020PAYMENT2019 - Bill Payment$-1,558.60$0.00
02/24/2020PAYMENT2019 - Bill Payment$-20.30$1,558.60
01/01/2020Bill2019 Tax Bill$1,578.90$1,578.90
06/05/2019PAYMENT2018 - Bill Payment$-8.72$0.00
06/05/2019PAYMENT2018 - Bill Payment$-674.50$8.72
02/25/2019PAYMENT2018 - Bill Payment$-674.50$683.22
02/25/2019PAYMENT2018 - Bill Payment$-8.72$1,357.72
01/01/2019Bill2018 Tax Bill$1,366.44$1,366.44
05/31/2018PAYMENT2017 - Bill Payment$-8.72$0.00
05/31/2018PAYMENT2017 - Bill Payment$-675.33$8.72
02/23/2018PAYMENT2017 - Bill Payment$-8.72$684.05
02/23/2018PAYMENT2017 - Bill Payment$-675.33$692.77
01/01/2018Bill2017 Tax Bill$1,368.10$1,368.10
05/24/2017PAYMENT2016 - Bill Payment$-5.66$0.00
05/24/2017PAYMENT2016 - Bill Payment$-655.87$5.66
02/21/2017PAYMENT2016 - Bill Payment$-655.87$661.53
02/21/2017PAYMENT2016 - Bill Payment$-5.66$1,317.40
01/01/2017Bill2016 Tax Bill$1,323.06$1,323.06
06/02/2016PAYMENT2015 - Bill Payment$-650.36$0.00
06/02/2016PAYMENT2015 - Bill Payment$-5.66$650.36
02/25/2016PAYMENT2015 - Bill Payment$-650.36$656.02
02/25/2016PAYMENT2015 - Bill Payment$-5.66$1,306.38
01/01/2016Bill2015 Tax Bill$1,312.04$1,312.04
05/15/2015PAYMENT2014 - Bill Payment$-5.32$0.00
05/15/2015PAYMENT2014 - Bill Payment$-611.80$5.32
02/18/2015PAYMENT2014 - Bill Payment$-611.80$617.12
02/18/2015PAYMENT2014 - Bill Payment$-5.32$1,228.92
01/01/2015Bill2014 Tax Bill$1,234.24$1,234.24
06/02/2014PAYMENT2013 - Bill Payment$-607.80$0.00
06/02/2014PAYMENT2013 - Bill Payment$-5.32$607.80
02/24/2014PAYMENT2013 - Bill Payment$-607.80$613.12
02/24/2014PAYMENT2013 - Bill Payment$-5.32$1,220.92
01/01/2014Bill2013 Tax Bill$1,226.24$1,226.24
06/13/2013PAYMENT2012 - Bill Payment$-632.38$0.00
06/13/2013PAYMENT2012 - Bill Payment$-5.51$632.38
02/25/2013PAYMENT2012 - Bill Payment$-5.51$637.89
02/25/2013PAYMENT2012 - Bill Payment$-632.38$643.40
01/01/2013Bill2012 Tax Bill$1,275.78$1,275.78
06/06/2012PAYMENT2011 - Bill Payment$-632.02$0.00
02/23/2012PAYMENT2011 - Bill Payment$-632.02$632.02
01/01/2012Bill2011 Tax Bill$1,264.04$1,264.04
05/10/2011PAYMENT2010 - Bill Payment$-673.70$0.00
02/08/2011PAYMENT2010 - Bill Payment$-673.70$673.70
01/01/2011Bill2010 Tax Bill$1,347.40$1,347.40
05/20/2010PAYMENT2009 - Bill Payment$-679.04$0.00
02/10/2010PAYMENT2009 - Bill Payment$-679.04$679.04
01/01/2010Bill2009 Tax Bill$1,358.08$1,358.08
06/02/2009PAYMENT2008 - Bill Payment$-702.29$0.00
02/24/2009PAYMENT2008 - Bill Payment$-702.29$702.29
01/01/2009Bill2008 Tax Bill$1,404.58$1,404.58
06/04/2008PAYMENT2007 - Bill Payment$-713.13$0.00
02/25/2008PAYMENT2007 - Bill Payment$-713.13$713.13
01/01/2008Bill2007 Tax Bill$1,426.26$1,426.26
06/01/2007PAYMENT2006 - Bill Payment$-686.51$0.00
02/22/2007PAYMENT2006 - Bill Payment$-686.51$686.51
01/01/2007Bill2006 Tax Bill$1,373.02$1,373.02
05/12/2006PAYMENT2005 - Bill Payment$-660.14$0.00
02/06/2006PAYMENT2005 - Bill Payment$-660.14$660.14
01/01/2006Bill2005 Tax Bill$1,320.28$1,320.28
06/01/2005PAYMENT2004 - Bill Payment$-682.70$0.00
02/24/2005PAYMENT2004 - Bill Payment$-682.70$682.70
01/01/2005Bill2004 Tax Bill$1,365.40$1,365.40
05/17/2004PAYMENT2003 - Bill Payment$-671.64$0.00
02/18/2004PAYMENT2003 - Bill Payment$-671.64$671.64
01/01/2004Bill2003 Tax Bill$1,343.28$1,343.28
01/28/2003PAYMENT2002 - Bill Payment$-1,426.48$0.00
01/01/2003Bill2002 Tax Bill$1,426.48$1,426.48
06/17/2002PAYMENT2001 - Bill Payment$-666.75$0.00
02/07/2002PAYMENT2001 - Bill Payment$-666.75$666.75
01/01/2002Bill2001 Tax Bill$1,333.50$1,333.50
06/11/2001PAYMENT2000 - Bill Payment$-649.35$0.00
02/23/2001PAYMENT2000 - Bill Payment$-649.35$649.35
01/01/2001Bill2000 Tax Bill$1,298.70$1,298.70
06/09/2000PAYMENT1999 - Bill Payment$-645.88$0.00
02/25/2000PAYMENT1999 - Bill Payment$-645.88$645.88
01/01/2000Bill1999 Tax Bill$1,291.76$1,291.76
04/23/1999PAYMENT1998 - Bill Payment$-607.72$0.00
02/25/1999PAYMENT1998 - Bill Payment$-607.72$607.72
01/01/1999Bill1998 Tax Bill$1,215.44$1,215.44
02/24/1998PAYMENT1997 - Bill Payment$-213.64$0.00
01/01/1998Bill1997 Tax Bill$213.64$213.64
04/11/1997PAYMENT1996 - Bill Payment$-123.68$0.00
01/01/1997Bill1996 Tax Bill$123.68$123.68
03/05/1996PAYMENT1995 - Bill Payment$-123.36$0.00
01/01/1996Bill1995 Tax Bill$123.36$123.36
04/07/1995PAYMENT1994 - Bill Payment$-125.68$0.00
01/01/1995Bill1994 Tax Bill$125.68$125.68
05/31/1994LIEN1991 Redemption Payment$-182.22$0.00
05/31/1994LIEN1991 Redemption Interest/Fee$30.37$182.22
05/27/1994PAYMENT1993 - Bill Payment$-126.94$151.85
05/27/1994INTEREST1993 Interest/Penalty$1.26$278.79
02/14/1994PAYMENT1991 - Bill Payment$-10.00$277.53
02/14/1994PAYMENT1991 - Bill Payment$-133.85$287.53
02/14/1994INTEREST1991 Interest/Penalty$8.17$421.38
02/14/1994INTEREST1991 Interest/Penalty$10.00$413.21
01/01/1994Bill1993 Tax Bill$125.68$403.21
05/11/1993PAYMENT1992 - Bill Payment$-125.68$277.53
01/01/1993Bill1992 Tax Bill$125.68$403.21
10/21/1992LIEN1991 Tax Lien$151.85$277.53
01/01/1992Bill1991 Tax Bill$125.68$125.68
04/02/1991PAYMENT1990 - Bill Payment$-105.30$0.00
01/01/1991Bill1990 Tax Bill$105.30$105.30