Tax Account 06-104-03-015
Owners
GILBERT DANNY JR
523 W HOOK DR
PUEBLO WEST, CO 81007-6029
Account Summary
| Account ID | 06-104-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 523 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,480.35 |
| Taxed incl Special Assessments | $2,480.35 |
| Paid | $1,240.18 |
| Bill Total | $2,480.35 |
| Interest | $0.00 |
| Bill Balance | $1,240.17 |
| Prior Billed* | $1,240.17 |
| Total Account Balance** | $1,240.17 |
| 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 | $2,432.10 | $0.00 | $0.00 | $2,432.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,461.04 | $0.00 | $0.00 | $2,461.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,163.34 | $0.00 | $0.00 | $2,163.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,868.70 | $0.00 | $0.00 | $1,868.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,600.34 | $0.00 | $0.00 | $1,600.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,596.48 | $0.00 | $0.00 | $1,596.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,383.44 | $0.00 | $0.00 | $1,383.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,385.12 | $0.00 | $0.00 | $1,385.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,314.46 | $0.00 | $0.00 | $1,314.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $657.38 | $0.00 | $0.00 | $657.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.30 | $0.00 | $0.00 | $623.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.30 | $0.00 | $0.00 | $619.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $630.82 | $0.00 | $0.00 | $630.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $619.68 | $0.00 | $0.00 | $619.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $656.66 | $0.00 | $0.00 | $656.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $662.06 | $0.00 | $0.00 | $662.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $657.84 | $0.00 | $0.00 | $657.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,335.98 | $0.00 | $0.00 | $1,335.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,342.60 | $0.00 | $0.00 | $1,342.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,291.04 | $0.00 | $0.00 | $1,291.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,312.48 | $0.00 | $0.00 | $1,312.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,353.04 | $0.00 | $0.00 | $1,353.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,264.84 | $0.00 | $0.00 | $1,264.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,347.40 | $0.00 | $0.00 | $1,347.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,340.20 | $0.00 | $0.00 | $1,340.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,222.66 | $0.00 | $0.00 | $1,222.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $742.98 | $0.00 | $0.00 | $742.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.12 | 17.22 | 17.24 | 17.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,240.18 | $1,240.17 |
| 01/19/2026 | Bill | GILBERT DANNY JR | $2,480.35 | $2,480.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $1,196.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.90 | $1,216.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $2,412.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,432.10 | $2,432.10 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.37 | $19.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $1,230.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.37 | $1,249.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,461.04 | $2,461.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.42 | $14.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $1,081.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.42 | $1,095.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,163.34 | $2,163.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-922.34 | $12.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $934.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-922.34 | $946.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,868.70 | $1,868.70 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-789.91 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $789.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $800.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-789.91 | $810.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,600.34 | $1,600.34 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-787.98 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $787.98 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-787.98 | $798.24 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $1,586.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,596.48 | $1,596.48 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-682.89 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $682.89 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-682.89 | $691.72 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $1,374.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,383.44 | $1,383.44 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-683.73 | $8.83 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $692.56 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-683.73 | $701.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,385.12 | $1,385.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-651.61 | $5.62 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-651.61 | $657.23 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $1,308.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,314.46 | $1,314.46 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-323.07 | $5.62 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $328.69 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-323.07 | $334.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $657.38 | $657.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-306.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $306.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $311.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-306.32 | $316.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.30 | $623.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-304.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $304.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $309.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-304.32 | $314.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.30 | $619.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-310.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $310.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-310.01 | $315.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $625.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $630.82 | $630.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-309.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-309.84 | $309.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $619.68 | $619.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-328.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-328.33 | $328.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $656.66 | $656.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-331.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-331.03 | $331.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $662.06 | $662.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-328.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-328.92 | $328.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $657.84 | $657.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-667.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-667.99 | $667.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,335.98 | $1,335.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-671.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-671.30 | $671.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,342.60 | $1,342.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-645.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-645.52 | $645.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,291.04 | $1,291.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $656.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,312.48 | $1,312.48 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-645.62 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-645.62 | $645.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,291.24 | $1,291.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-676.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-676.52 | $676.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,353.04 | $1,353.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-632.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-632.42 | $632.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,264.84 | $1,264.84 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-673.70 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-673.70 | $673.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,347.40 | $1,347.40 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-670.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-670.10 | $670.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,340.20 | $1,340.20 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-611.33 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-611.33 | $611.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,222.66 | $1,222.66 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-371.49 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-371.49 | $371.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $742.98 | $742.98 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |