Tax Account 06-111-19-012
Owners
GERBER GAYLE / GERBER KAREN E
190 S CRESCENT CIR
PUEBLO WEST, CO 81007-1667
Account Summary
| Account ID | 06-111-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 190 S CRESCENT CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,993.59 |
| Taxed incl Special Assessments | $1,993.59 |
| Paid | $996.80 |
| Bill Total | $1,993.59 |
| Interest | $0.00 |
| Bill Balance | $996.79 |
| Prior Billed* | $996.79 |
| Total Account Balance** | $996.79 |
| 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 | $1,338.72 | $0.00 | $0.00 | $1,338.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,238.64 | $0.00 | $0.00 | $1,238.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,091.70 | $0.00 | $0.00 | $1,091.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,119.82 | $0.00 | $0.00 | $1,119.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,091.32 | $0.00 | $0.00 | $1,091.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,041.10 | $0.00 | $0.00 | $1,041.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,042.36 | $0.00 | $0.00 | $1,042.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,133.20 | $0.00 | $0.00 | $1,133.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,123.76 | $0.00 | $0.00 | $1,123.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,106.70 | $0.00 | $0.00 | $1,106.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,099.52 | $0.00 | $0.00 | $1,099.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,154.61 | $0.00 | $0.00 | $1,154.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,144.00 | $0.00 | $0.00 | $1,144.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,234.70 | $0.00 | $0.00 | $1,234.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,245.24 | $0.00 | $0.00 | $1,245.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,272.72 | $0.00 | $0.00 | $1,272.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,317.62 | $0.00 | $0.00 | $1,317.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,267.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,331.10 | $0.00 | $0.00 | $1,331.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,251.90 | $0.00 | $0.00 | $1,251.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,170.30 | $0.00 | $0.00 | $1,170.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,176.48 | $0.00 | $0.00 | $1,176.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,170.20 | $0.00 | $0.00 | $1,170.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $553.04 | $0.00 | $0.00 | $553.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $212.58 | $0.00 | $0.00 | $212.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $0.00 | $12.14 | $255.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.28 | $28.32 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 13.74 | 13.76 | 13.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-996.80 | $996.79 |
| 01/19/2026 | Bill | GERBER GAYLE / GERBER KAREN E | $1,993.59 | $1,993.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-657.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $657.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $669.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.70 | $681.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,338.72 | $1,338.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-608.44 | $10.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.88 | $619.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-608.44 | $630.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,238.64 | $1,238.64 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.32 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $1,077.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,091.70 | $1,091.70 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.44 | $14.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.82 | $1,119.82 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.04 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.24 | $14.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,095.28 | $1,095.28 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.28 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.04 | $1,077.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,091.32 | $1,091.32 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.82 | $13.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,041.10 | $1,041.10 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.08 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $1,029.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,042.36 | $1,042.36 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,123.50 | $9.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,133.20 | $1,133.20 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.06 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $1,114.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,123.76 | $1,123.76 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.16 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $1,097.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,106.70 | $1,106.70 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,089.98 | $9.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,099.52 | $1,099.52 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-572.32 | $4.98 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-572.32 | $577.30 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $1,149.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,154.61 | $1,154.61 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,144.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.00 | $1,144.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,234.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,234.70 | $1,234.70 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,245.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,245.24 | $1,245.24 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,272.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,272.72 | $1,272.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-646.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-646.18 | $646.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,292.36 | $1,292.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-658.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-658.81 | $658.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,317.62 | $1,317.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-633.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-633.50 | $633.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,267.00 | $1,267.00 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-662.44 | $662.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,324.88 | $1,324.88 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,331.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,331.10 | $1,331.10 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-625.95 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-625.95 | $625.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,251.90 | $1,251.90 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-585.15 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-585.15 | $585.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,170.30 | $1,170.30 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-588.24 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-588.24 | $588.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,176.48 | $1,176.48 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,170.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,170.20 | $1,170.20 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-553.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $553.04 | $553.04 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-212.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.58 | $212.58 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-255.00 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $12.14 | $255.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-28.32 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.28 | $28.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |