Tax Account 06-092-03-007
Owners
GIBSON JON
785 S BELLFLOWER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-092-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 534 S RIALTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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
** 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $51.86 | $1,348.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $10.00 | $77.53 | $1,379.69 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $8.63 | $296.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $10.00 | $29.38 | $528.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $14.56 | $500.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $19.44 | $505.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $19.31 | $502.03 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $21.68 | $563.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $10.00 | $32.43 | $582.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $8.37 | $845.53 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $8.19 | $417.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GIBSON JON PAYIT PAID BY PAYMENT PROVIDER API | $-846.95 | $0.00 |
| 01/19/2026 | Bill | GIBSON JON | $846.95 | $846.95 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $1.77 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.77 | $532.08 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-530.31 | $533.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $3.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.31 | $0.00 |
| 09/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.87 | $4.31 |
| 09/06/2023 | INTEREST | 2022 Interest/Penalty | $51.86 | $1,348.18 |
| 05/11/2023 | LIEN | 2021 Tax Lien - Canceled | $-1,433.56 | $1,296.32 |
| 05/11/2023 | LIEN | 2020 Tax Lien - Canceled | $-320.07 | $2,729.88 |
| 05/11/2023 | LIEN | 2019 Tax Lien - Canceled | $-324.92 | $3,049.95 |
| 05/11/2023 | LIEN | 2018 Tax Lien - Canceled | $-358.17 | $3,374.87 |
| 05/11/2023 | LIEN | 2017 Tax Lien - Canceled | $-391.73 | $3,733.04 |
| 05/11/2023 | LIEN | 2016 Tax Lien - Canceled | $-751.35 | $4,124.77 |
| 05/11/2023 | LIEN | 2015 Tax Lien - Canceled | $-505.06 | $4,876.12 |
| 05/11/2023 | LIEN | 2014 Tax Lien - Canceled | $-510.32 | $5,381.18 |
| 05/11/2023 | LIEN | 2013 Tax Lien - Canceled | $-507.03 | $5,891.50 |
| 05/11/2023 | LIEN | 2012 Tax Lien - Canceled | $-568.69 | $6,398.53 |
| 05/11/2023 | LIEN | 2011 Tax Lien - Canceled | $-594.85 | $6,967.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.32 | $7,562.07 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-1,428.56 | $6,265.75 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $34.87 | $7,694.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.39 | $7,659.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,663.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,365.30 | $7,673.83 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $77.53 | $9,039.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $8,961.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,393.69 | $8,951.60 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,433.56 | $7,557.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $6,124.35 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $4,832.19 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,833.17 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $4,843.17 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $5,147.26 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $5,137.26 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $320.07 | $5,119.99 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-319.92 | $4,799.92 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $19.29 | $5,119.84 |
| 01/29/2021 | LIEN | 2018 Redemption Payment | $-353.17 | $5,100.55 |
| 01/29/2021 | LIEN | 2018 Redemption Interest/Fee | $52.39 | $5,453.72 |
| 01/29/2021 | LIEN | 2017 Redemption Payment | $-386.73 | $5,401.33 |
| 01/29/2021 | LIEN | 2017 Redemption Interest/Fee | $85.58 | $5,788.06 |
| 01/29/2021 | LIEN | 2016 Redemption Payment | $-746.35 | $5,702.48 |
| 01/29/2021 | LIEN | 2016 Redemption Interest/Fee | $205.37 | $6,448.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $6,243.46 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $5,955.66 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $6,250.34 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $6,251.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $300.63 | $6,242.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $324.92 | $5,942.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $5,617.13 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $5,330.11 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $5,624.94 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $5,625.89 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $300.78 | $5,617.27 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $358.17 | $5,316.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $4,958.32 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.95 | $4,671.16 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-295.20 | $4,672.11 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $4,967.31 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $391.73 | $4,958.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $301.15 | $4,566.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $4,265.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,978.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-517.75 | $3,988.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $4,506.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.38 | $4,507.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,477.88 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $540.98 | $4,467.88 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $751.35 | $3,926.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $3,175.55 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $2,685.95 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-498.87 | $2,687.14 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $14.56 | $3,186.01 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $505.06 | $3,171.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $2,666.39 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-504.11 | $2,180.89 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $2,685.00 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $19.44 | $2,686.21 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $510.32 | $2,666.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $2,156.45 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.21 | $1,670.57 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-500.82 | $1,671.78 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $19.31 | $2,172.60 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $507.03 | $2,153.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $1,646.26 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $1,163.54 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-562.35 | $1,164.88 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $21.68 | $1,727.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $568.69 | $1,705.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $1,136.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $594.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.85 | $604.85 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.43 | $1,177.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,145.27 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $594.85 | $1,135.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-845.53 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $8.37 | $845.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-417.71 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $8.19 | $417.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |