Tax Account 06-114-13-028
Owners
GEHRE JUSTIN D
423 YSIDRO
WALSENBURG, CO 81089-1945
Account Summary
| Account ID | 06-114-13-028 |
|---|---|
| Account Type | Real Estate |
| Location | 35 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** | $508.63 |
| 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 | $394.34 | $0.00 | $19.72 | $414.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $19.95 | $418.89 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $10.00 | $15.56 | $284.82 | $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 | $172.70 | $0.00 | $3.45 | $176.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $10.00 | $10.33 | $192.55 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $3.45 | $175.77 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $3.45 | $175.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $10.28 | $191.62 | $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 | $0.00 | $299.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $298.66 | $0.00 | $0.00 | $298.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $301.54 | $0.00 | $0.00 | $301.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $304.58 | $0.00 | $0.00 | $304.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $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 | $0.00 | $165.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $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 | $0.00 | $161.82 | $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 | $0.00 | $156.84 | $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 | $0.00 | $0.00 | $170.46 | $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 | $0.00 | $173.68 | $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 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 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 | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .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 | $1,647.36 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-412.69 | $1,143.77 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.37 | $1,556.46 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $19.72 | $1,557.83 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $419.06 | $1,538.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $1,119.05 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.37 | $724.71 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-417.52 | $726.08 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $19.95 | $1,143.60 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $423.89 | $1,123.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $699.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.87 | $300.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-273.95 | $301.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $575.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $585.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $15.56 | $575.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $300.82 | $560.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.26 | $259.26 |
| 07/29/2022 | LIEN | 2021 Redemption Payment | $-273.21 | $0.00 |
| 07/29/2022 | LIEN | 2021 Redemption Interest/Fee | $2.04 | $273.21 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-200.17 | $271.17 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $19.02 | $471.34 |
| 07/29/2022 | LIEN | 2019 Redemption Payment | $-247.63 | $452.32 |
| 07/29/2022 | LIEN | 2019 Redemption Interest/Fee | $41.08 | $699.95 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $658.87 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-265.33 | $659.71 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $7.75 | $925.04 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $271.17 | $917.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.42 | $646.12 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $181.15 | $387.70 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-175.58 | $206.55 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $382.13 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $3.45 | $382.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $172.70 | $379.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $206.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-181.96 | $207.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $389.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $399.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $388.77 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $206.55 | $378.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $172.22 | $172.22 |
| 08/30/2019 | LIEN | 2018 Redemption Payment | $-192.23 | $0.00 |
| 08/30/2019 | LIEN | 2018 Redemption Interest/Fee | $3.15 | $192.23 |
| 08/30/2019 | LIEN | 2017 Redemption Payment | $-212.68 | $189.08 |
| 08/30/2019 | LIEN | 2017 Redemption Interest/Fee | $3.49 | $401.76 |
| 08/30/2019 | LIEN | 2016 Redemption Payment | $-262.85 | $398.27 |
| 08/30/2019 | LIEN | 2016 Redemption Interest/Fee | $4.31 | $661.12 |
| 08/30/2019 | LIEN | 2015 Redemption Payment | $-270.06 | $656.81 |
| 08/30/2019 | LIEN | 2015 Redemption Interest/Fee | $66.44 | $926.87 |
| 07/31/2019 | LIEN | 2018 Redemption Payment | $-184.08 | $860.43 |
| 07/31/2019 | LIEN | 2018 Redemption Interest/Fee | $3.31 | $1,044.51 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-204.19 | $1,041.20 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $23.22 | $1,245.39 |
| 07/31/2019 | LIEN | 2016 Redemption Payment | $-253.54 | $1,222.17 |
| 07/31/2019 | LIEN | 2016 Redemption Interest/Fee | $48.38 | $1,475.71 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-175.20 | $1,427.33 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $1,602.53 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $180.77 | $1,603.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $189.08 | $1,422.33 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $3.45 | $1,233.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $1,229.80 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-175.40 | $1,057.48 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $1,232.88 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.45 | $1,233.45 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $180.97 | $1,230.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $209.19 | $1,049.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $839.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $667.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $667.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $850.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $860.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $850.12 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $840.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $258.54 | $634.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $376.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $203.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-181.20 | $204.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $385.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $395.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $384.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $203.62 | $374.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-171.08 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $171.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171.48 | $171.48 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-169.96 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $169.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.36 | $170.36 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $298.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $299.53 | $299.53 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-298.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $298.66 | $298.66 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-301.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $301.54 | $301.54 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-304.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $304.58 | $304.58 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-440.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.56 | $440.56 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-447.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.36 | $447.36 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-165.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.12 | $165.12 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-158.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.78 | $158.78 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-171.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-168.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-161.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $161.82 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-151.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-151.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-150.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-156.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-159.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-170.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $170.90 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-170.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $170.46 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $173.68 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.68 | $173.68 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.68 | $173.68 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-166.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.74 | $166.74 |