Tax Account 06-113-12-028
Owners
GADD FAMILY REVOCABLE TRUST
438 W HOLLISTER DR
PUEBLO WEST, CO 81007-2307
Account Summary
| Account ID | 06-113-12-028 |
|---|---|
| Account Type | Real Estate |
| Location | 434 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,476.81 |
| Taxed incl Special Assessments | $29,476.81 |
| Paid | $14,738.41 |
| Bill Total | $29,476.81 |
| Interest | $0.00 |
| Bill Balance | $14,738.40 |
| Prior Billed* | $14,738.40 |
| Total Account Balance** | $14,738.40 |
| 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 | $15,986.88 | $0.00 | $159.87 | $16,146.75 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $16,173.88 | $0.00 | $0.00 | $16,173.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,807.04 | $0.00 | $0.00 | $8,807.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,778.76 | $0.00 | $0.00 | $8,778.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10,850.24 | $0.00 | $0.00 | $10,850.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,805.72 | $0.00 | $432.22 | $11,237.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,811.62 | $10.00 | $648.70 | $11,470.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,824.82 | $10.00 | $649.49 | $11,484.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,425.82 | $10.00 | $521.29 | $10,957.11 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10,338.58 | $0.00 | $0.00 | $10,338.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,346.78 | $10.00 | $517.34 | $10,874.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,371.04 | $0.00 | $0.00 | $10,371.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13,179.44 | $0.00 | $0.00 | $13,179.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13,140.62 | $0.00 | $0.00 | $13,140.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13,790.18 | $0.00 | $137.90 | $13,928.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13,906.36 | $0.00 | $0.00 | $13,906.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $14,163.68 | $0.00 | $283.27 | $14,446.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14,382.30 | $12.15 | $862.94 | $15,257.39 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $14,629.48 | $0.00 | $731.47 | $15,360.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14,067.60 | $10.80 | $703.38 | $14,781.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $15,695.78 | $10.80 | $941.75 | $16,648.33 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15,441.60 | $0.00 | $0.00 | $15,441.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $13,698.50 | $0.00 | $547.94 | $14,246.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $12,805.60 | $0.00 | $512.22 | $13,317.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $12,318.28 | $10.80 | $739.10 | $13,068.18 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.79 | 50.39 | 50.41 | 50.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | GADD FAMILY REVOCABLE TRUST CERTIFIED 6002984283 C KW | $-14,738.41 | $14,738.40 |
| 01/19/2026 | Bill | GADD FAMILY REVOCABLE TRUST | $29,476.81 | $29,476.81 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-16,090.31 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-56.44 | $16,090.31 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $159.87 | $16,146.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,986.88 | $15,986.88 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.94 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-8,059.00 | $27.94 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-27.94 | $8,086.94 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8,059.00 | $8,114.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,173.88 | $16,173.88 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-4,389.47 | $14.05 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4,389.47 | $4,403.52 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $8,792.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,807.04 | $8,807.04 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.10 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-8,750.66 | $28.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,778.76 | $8,778.76 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $4,723.62 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-49.72 | $-4,723.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-15,524.14 | $-4,673.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,850.24 | $10,850.24 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-35.98 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-11,201.96 | $35.98 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $432.22 | $11,237.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,805.72 | $10,805.72 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-36.68 | $0.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $36.68 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-11,423.64 | $46.68 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $648.70 | $11,470.32 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $10,821.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,811.62 | $10,811.62 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-11,437.63 | $10.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-36.68 | $11,447.63 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $649.49 | $11,484.31 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $10,834.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,824.82 | $10,824.82 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10,921.24 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-25.87 | $10,921.24 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $10,947.11 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $10,957.11 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $521.29 | $10,947.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,425.82 | $10,425.82 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-10,313.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-24.64 | $10,313.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,338.58 | $10,338.58 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10,838.25 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-25.87 | $10,838.25 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $10,864.12 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $517.34 | $10,874.12 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $10,356.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,346.78 | $10,346.78 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $2,948.96 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-6,644.04 | $-2,948.96 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.96 | $3,695.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6,644.04 | $3,711.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.96 | $10,355.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,371.04 | $10,371.04 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6,574.00 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-15.72 | $6,574.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6,574.00 | $6,589.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-15.72 | $13,163.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,179.44 | $13,179.44 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-6,570.31 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-6,570.31 | $6,570.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,140.62 | $13,140.62 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-7,032.99 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $137.90 | $7,032.99 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-6,895.09 | $6,895.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,790.18 | $13,790.18 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-6,953.18 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-6,953.18 | $6,953.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,906.36 | $13,906.36 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-14,446.95 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $283.27 | $14,446.95 |
| 06/23/2009 | LIEN | 2007 Redemption Payment | $-16,536.16 | $14,163.68 |
| 06/23/2009 | LIEN | 2007 Redemption Interest/Fee | $1,266.77 | $30,699.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,163.68 | $29,433.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-15,245.24 | $15,269.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $30,514.63 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $862.94 | $30,526.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $29,663.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $15,269.39 | $29,651.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14,382.30 | $14,382.30 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-15,360.95 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $731.47 | $15,360.95 |
| 09/18/2007 | LIEN | 2005 Redemption Payment | $-17,029.51 | $14,629.48 |
| 09/18/2007 | LIEN | 2005 Redemption Interest/Fee | $2,242.73 | $31,658.99 |
| 09/18/2007 | LIEN | 2004 Redemption Payment | $-21,322.12 | $29,416.26 |
| 09/18/2007 | LIEN | 2004 Redemption Interest/Fee | $4,669.79 | $50,738.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14,629.48 | $46,068.59 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $31,439.11 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-14,770.98 | $31,449.91 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $703.38 | $46,220.89 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $45,517.51 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $14,786.78 | $45,506.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,067.60 | $30,719.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $16,652.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16,637.53 | $16,663.13 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $33,300.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $941.75 | $33,289.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $16,652.33 | $32,348.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15,695.78 | $15,695.78 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-15,441.60 | $0.00 |
| 04/19/2004 | LIEN | 2002 Redemption Payment | $-15,534.07 | $15,441.60 |
| 04/19/2004 | LIEN | 2002 Redemption Interest/Fee | $1,282.63 | $30,975.67 |
| 04/19/2004 | LIEN | 2001 Redemption Payment | $-16,120.61 | $29,693.04 |
| 04/19/2004 | LIEN | 2001 Redemption Interest/Fee | $2,797.79 | $45,813.65 |
| 04/19/2004 | LIEN | 2000 Redemption Payment | $-17,131.56 | $43,015.86 |
| 04/19/2004 | LIEN | 2000 Redemption Interest/Fee | $4,059.38 | $60,147.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,441.60 | $56,088.04 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-14,246.44 | $40,646.44 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $547.94 | $54,892.88 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $14,251.44 | $54,344.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,698.50 | $40,093.50 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-13,317.82 | $26,395.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $512.22 | $39,712.82 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $13,322.82 | $39,200.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,805.60 | $25,877.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $13,072.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13,057.38 | $13,082.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $739.10 | $26,140.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $25,401.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $13,072.18 | $25,390.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12,318.28 | $12,318.28 |