Tax Account 06-113-11-008
Owners
GEHRE JUSTIN
423 YSIDRO AVE
WALSENBURG, CO 81089-1945
Account Summary
| Account ID | 06-113-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 160 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $545.38 |
| Taxed incl Special Assessments | $545.38 |
| Paid | $0.00 |
| Bill Total | $545.38 |
| Interest | $0.00 |
| Bill Balance | $545.38 |
| Prior Billed* | $545.38 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $381.46 | $5.00 | $15.26 | $0.00 | $401.72 | $0.00 |
| 2023 REAL ESTATE TAXES | $385.90 | $14.00 | $27.01 | $0.00 | $426.91 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $281.12 | $0.00 | $11.25 | $292.37 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $280.22 | $0.00 | $5.61 | $285.83 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $114.12 | $10.00 | $6.85 | $130.97 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $114.20 | $0.00 | $4.56 | $118.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.28 | $0.00 | $2.29 | $116.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $114.42 | $0.00 | $2.29 | $116.71 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $114.62 | $10.00 | $6.88 | $131.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $113.66 | $0.00 | $0.00 | $113.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $113.74 | $0.00 | $3.41 | $117.15 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.00 | $0.00 | $0.00 | $113.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $162.11 | $0.00 | $3.24 | $165.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $161.64 | $0.00 | $4.85 | $166.49 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $163.20 | $0.00 | $3.26 | $166.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $164.78 | $10.00 | $9.89 | $184.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $164.84 | $0.00 | $3.30 | $168.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $167.38 | $0.00 | $6.70 | $174.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $179.24 | $0.00 | $7.17 | $186.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $172.36 | $0.00 | $5.17 | $177.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $185.74 | $0.00 | $5.57 | $191.31 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $182.72 | $0.00 | $0.00 | $182.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $163.96 | $0.00 | $6.56 | $170.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $163.08 | $10.00 | $11.42 | $184.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $185.52 | $0.00 | $0.00 | $185.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $185.04 | $0.00 | $7.40 | $192.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $181.00 | $0.00 | $0.00 | $181.00 | $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 | 1.84 | .00 | 1.86 | 1.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | .00 | 1.26 | 1.26 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | .00 | 1.26 | 1.26 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .39 | .39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GEHRE JUSTIN | $545.38 | $1,374.01 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $828.63 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $15.26 | $823.63 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $808.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $381.46 | $808.37 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $426.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.01 | $416.91 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $389.90 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $389.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $385.90 | $385.90 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-291.43 | $0.94 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $11.25 | $292.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $281.12 | $281.12 |
| 07/29/2022 | LIEN | 2021 Redemption Payment | $-295.19 | $0.00 |
| 07/29/2022 | LIEN | 2021 Redemption Interest/Fee | $4.36 | $295.19 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-162.84 | $290.83 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $17.87 | $453.67 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-284.91 | $435.80 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $720.71 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.61 | $721.63 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $290.83 | $716.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $280.22 | $425.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $144.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $154.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-120.59 | $155.35 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $275.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $6.85 | $265.94 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $144.97 | $259.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $114.12 | $114.12 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-118.39 | $0.37 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $4.56 | $118.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $114.20 | $114.20 |
| 08/30/2019 | LIEN | 2018 Redemption Payment | $-124.91 | $0.00 |
| 08/30/2019 | LIEN | 2018 Redemption Interest/Fee | $3.34 | $124.91 |
| 08/30/2019 | LIEN | 2017 Redemption Payment | $-138.45 | $121.57 |
| 08/30/2019 | LIEN | 2017 Redemption Interest/Fee | $16.74 | $260.02 |
| 08/30/2019 | LIEN | 2016 Redemption Payment | $-180.76 | $243.28 |
| 08/30/2019 | LIEN | 2016 Redemption Interest/Fee | $37.26 | $424.04 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-116.20 | $386.78 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $502.98 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $121.57 | $503.35 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.29 | $381.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.28 | $379.49 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $265.21 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-116.34 | $265.58 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.29 | $381.92 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $121.71 | $379.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $114.42 | $257.92 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $143.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $153.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-121.20 | $153.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.88 | $275.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $268.12 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $143.50 | $258.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $114.62 | $114.62 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-113.38 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $113.66 | $113.66 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-116.86 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $116.86 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $3.41 | $117.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $113.74 | $113.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-112.72 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $112.72 |
| 02/13/2014 | LIEN | 2012 Tax Lien - Canceled | $-170.35 | $113.00 |
| 02/13/2014 | LIEN | 2011 Tax Lien - Canceled | $-171.49 | $283.35 |
| 02/13/2014 | LIEN | 2010 Tax Lien - Canceled | $-171.46 | $454.84 |
| 02/13/2014 | LIEN | 2009 Tax Lien - Canceled | $-196.67 | $626.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.00 | $822.97 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $170.35 | $709.97 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-164.95 | $539.62 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $704.57 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $3.24 | $704.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $162.11 | $701.73 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-166.49 | $539.62 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $4.85 | $706.11 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $171.49 | $701.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $161.64 | $529.77 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-166.46 | $368.13 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $3.26 | $534.59 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $171.46 | $531.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $163.20 | $359.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $196.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-174.67 | $206.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $9.89 | $381.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $371.45 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $196.67 | $361.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $164.78 | $164.78 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-168.14 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $3.30 | $168.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $164.84 | $164.84 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-174.08 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $6.70 | $174.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $167.38 | $167.38 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-186.41 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $7.17 | $186.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $179.24 | $179.24 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-177.53 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $5.17 | $177.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $172.36 | $172.36 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-191.31 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $5.57 | $191.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $185.74 | $185.74 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-182.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $182.72 | $182.72 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.66 | $175.66 |
| 03/27/2002 | LIEN | 2000 Redemption Payment | $-193.07 | $0.00 |
| 03/27/2002 | LIEN | 2000 Redemption Interest/Fee | $17.55 | $193.07 |
| 03/27/2002 | LIEN | 1999 Redemption Payment | $-235.56 | $175.52 |
| 03/27/2002 | LIEN | 1999 Redemption Interest/Fee | $47.06 | $411.08 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-164.20 | $364.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $528.22 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-170.52 | $364.02 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $6.56 | $534.54 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $175.52 | $527.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $163.96 | $352.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $188.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-174.50 | $198.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $373.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $11.42 | $363.00 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $188.50 | $351.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $163.08 | $163.08 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $170.24 | $170.24 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $173.64 | $173.64 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-185.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $185.52 | $185.52 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-192.44 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $192.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $185.04 | $185.04 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $188.52 | $188.52 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $188.52 | $188.52 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $188.52 | $188.52 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-94.26 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-94.26 | $94.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $188.52 | $188.52 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-90.50 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-90.50 | $90.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $181.00 | $181.00 |