Tax Account 06-114-13-027
Owners
GEHRE JUSTIN D
423 YSIDRO AVE
WALSENBURG, CO 81089-1945
Account Summary
| Account ID | 06-114-13-027 |
|---|---|
| Account Type | Real Estate |
| Location | 43 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $0.00 |
| Bill Total | $503.59 |
| Interest | $0.00 |
| Bill Balance | $503.59 |
| Prior Billed* | $503.59 |
| 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 | $394.34 | $5.00 | $15.77 | $0.00 | $415.11 | $0.00 |
| 2023 REAL ESTATE TAXES | $398.94 | $14.00 | $27.92 | $0.00 | $440.86 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $10.37 | $269.63 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $7.75 | $266.17 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $108.18 | $10.00 | $6.49 | $124.67 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $107.68 | $10.00 | $6.46 | $124.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $107.74 | $0.00 | $2.16 | $109.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $107.86 | $0.00 | $2.16 | $110.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $108.06 | $10.00 | $6.49 | $124.55 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $107.16 | $10.00 | $6.43 | $123.59 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $0.00 | $171.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $299.53 | $0.00 | $11.98 | $311.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $298.66 | $0.00 | $11.95 | $310.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $301.54 | $0.00 | $12.06 | $313.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $304.58 | $0.00 | $12.18 | $316.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $10.80 | $26.43 | $477.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $2.48 | $167.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $158.78 | $0.00 | $3.18 | $161.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $1.62 | $163.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $3.14 | $159.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $170.90 | $0.00 | $0.00 | $170.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $170.46 | $13.50 | $10.23 | $194.19 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $173.68 | $0.00 | $6.95 | $180.63 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $166.74 | $0.00 | $0.00 | $166.74 | $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 | 1.70 | .00 | 1.72 | 1.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | .00 | 1.30 | 1.30 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | .00 | 1.30 | 1.30 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GEHRE JUSTIN D | $503.59 | $1,359.56 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $855.97 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $15.77 | $850.97 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $835.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $835.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $440.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.92 | $430.86 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $402.94 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $402.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $398.94 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-268.78 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.85 | $268.78 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $10.37 | $269.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $259.26 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-265.33 | $0.84 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $7.75 | $266.17 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-139.40 | $258.42 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $9.73 | $397.82 |
| 07/29/2022 | LIEN | 2019 Redemption Payment | $-167.93 | $388.09 |
| 07/29/2022 | LIEN | 2019 Redemption Interest/Fee | $29.79 | $556.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.42 | $526.23 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $267.81 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $268.17 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-114.31 | $278.17 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $6.49 | $392.48 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $385.99 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $129.67 | $375.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $108.18 | $246.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-113.78 | $138.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $251.92 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $252.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.46 | $262.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $255.82 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $138.14 | $245.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.68 | $107.68 |
| 08/30/2019 | LIEN | 2018 Redemption Payment | $-124.05 | $0.00 |
| 08/30/2019 | LIEN | 2018 Redemption Interest/Fee | $2.04 | $124.05 |
| 08/30/2019 | LIEN | 2017 Redemption Payment | $-137.03 | $122.01 |
| 08/30/2019 | LIEN | 2017 Redemption Interest/Fee | $2.25 | $259.04 |
| 08/30/2019 | LIEN | 2016 Redemption Payment | $-179.03 | $256.79 |
| 08/30/2019 | LIEN | 2016 Redemption Interest/Fee | $2.94 | $435.82 |
| 08/30/2019 | LIEN | 2015 Redemption Payment | $-182.17 | $432.88 |
| 08/30/2019 | LIEN | 2015 Redemption Interest/Fee | $46.58 | $615.05 |
| 07/31/2019 | LIEN | 2018 Redemption Payment | $-117.01 | $568.47 |
| 07/31/2019 | LIEN | 2018 Redemption Interest/Fee | $2.11 | $685.48 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-129.78 | $683.37 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $14.76 | $813.15 |
| 07/31/2019 | LIEN | 2016 Redemption Payment | $-171.09 | $798.39 |
| 07/31/2019 | LIEN | 2016 Redemption Interest/Fee | $34.54 | $969.48 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-109.55 | $934.94 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $1,044.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $122.01 | $1,044.84 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $114.90 | $922.83 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $807.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.74 | $805.77 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $698.03 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-109.67 | $698.38 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.16 | $808.05 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $115.02 | $805.89 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $134.78 | $690.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $107.86 | $556.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $448.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $448.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-114.27 | $458.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $572.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.49 | $562.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $136.55 | $556.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $176.09 | $419.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.06 | $243.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $135.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $135.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-113.31 | $145.87 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.43 | $259.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $252.75 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $135.59 | $242.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $107.16 | $107.16 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $171.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171.48 | $171.48 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.36 | $170.36 |
| 10/10/2013 | LIEN | 2012 Tax Lien - Canceled | $-316.51 | $0.00 |
| 10/10/2013 | LIEN | 2011 Tax Lien - Canceled | $-315.61 | $316.51 |
| 10/10/2013 | LIEN | 2010 Tax Lien - Canceled | $-318.60 | $632.12 |
| 10/10/2013 | LIEN | 2009 Tax Lien - Canceled | $-321.76 | $950.72 |
| 10/10/2013 | LIEN | 2008 Tax Lien - Canceled | $-489.79 | $1,272.48 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $1,762.27 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-310.77 | $1,763.01 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $11.98 | $2,073.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $316.51 | $2,061.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $299.53 | $1,745.29 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-310.61 | $1,445.76 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $11.95 | $1,756.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $315.61 | $1,744.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $298.66 | $1,428.81 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-313.60 | $1,130.15 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $12.06 | $1,443.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $318.60 | $1,431.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $301.54 | $1,113.09 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-316.76 | $811.55 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $12.18 | $1,128.31 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $321.76 | $1,116.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $304.58 | $794.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $489.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-466.99 | $500.59 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.43 | $967.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $941.15 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $489.79 | $930.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.56 | $440.56 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-447.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.36 | $447.36 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-85.04 | $0.00 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $2.48 | $85.04 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $82.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.12 | $165.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-161.96 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $3.18 | $161.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.78 | $158.78 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-171.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-168.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-163.44 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $1.62 | $163.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $161.82 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-151.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-151.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-150.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-159.98 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $3.14 | $159.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-159.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-170.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $170.90 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-180.69 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $180.69 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $194.19 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $10.23 | $180.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $170.46 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $173.68 |
| 08/18/1994 | PAYMENT | 1993 - Bill Payment | $-180.63 | $0.00 |
| 08/18/1994 | INTEREST | 1993 Interest/Penalty | $6.95 | $180.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.68 | $173.68 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.68 | $173.68 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-166.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.74 | $166.74 |