Tax Account 06-124-08-015
Owners
FOREHAND NICHOLAS
422 S GILLIA DR
PUEBLO WEST, CO 81007-2781
FOREHAND DEVON
Account Summary
| Account ID | 06-124-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 422 S GILIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,161.40 |
| Taxed incl Special Assessments | $3,161.40 |
| Paid | $1,580.70 |
| Bill Total | $3,161.40 |
| Interest | $0.00 |
| Bill Balance | $1,580.70 |
| Prior Billed* | $1,580.70 |
| Total Account Balance** | $1,580.70 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 89% High 8.0% |
| Tax Cap Type | Other |
* 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 | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $39.17 | $1,018.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $14.98 | $389.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $14.93 | $388.23 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.00 | $16.43 | $300.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $272.82 | $0.00 | $0.00 | $272.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $273.16 | $0.00 | $0.00 | $273.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $273.60 | $0.00 | $0.00 | $273.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $271.30 | $0.00 | $0.00 | $271.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $17.15 | $445.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $5.70 | $576.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $11.58 | $590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $7.21 | $367.57 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $10.00 | $369.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $8.81 | $302.63 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $5.96 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $13.50 | $10.11 | $191.99 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 43.50 | 21.96 | 21.98 | 21.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,580.70 | $1,580.70 |
| 01/19/2026 | Bill | FOREHAND NICHOLAS | $3,161.40 | $3,161.40 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $964.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.14 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-3.35 | $1,015.14 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $39.17 | $1,018.49 |
| 08/27/2024 | LIEN | 2022 Redemption Payment | $-432.94 | $979.32 |
| 08/27/2024 | LIEN | 2022 Redemption Interest/Fee | $38.46 | $1,412.26 |
| 08/27/2024 | LIEN | 2021 Redemption Payment | $-466.97 | $1,373.80 |
| 08/27/2024 | LIEN | 2021 Redemption Interest/Fee | $73.74 | $1,840.77 |
| 08/27/2024 | LIEN | 2020 Redemption Payment | $-403.87 | $1,767.03 |
| 08/27/2024 | LIEN | 2020 Redemption Interest/Fee | $89.52 | $2,170.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $2,081.38 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-388.23 | $1,102.06 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $1,490.29 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $14.98 | $1,491.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $394.48 | $1,476.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $374.50 | $1,082.08 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-386.98 | $707.58 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $1,094.56 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $14.93 | $1,095.81 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $393.23 | $1,080.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.30 | $687.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-289.42 | $314.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $603.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $604.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $614.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $598.27 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $314.35 | $588.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-271.94 | $0.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.82 | $272.82 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-272.28 | $0.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.16 | $273.16 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-272.96 | $0.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $273.60 | $273.60 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-270.66 | $0.64 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-477.19 | $271.30 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $26.32 | $748.49 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-547.60 | $722.17 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $74.13 | $1,269.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $271.30 | $1,195.64 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $924.34 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-444.81 | $925.40 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $1,370.21 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $450.87 | $1,353.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $902.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $473.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $923.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $933.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $934.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $924.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $899.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-574.87 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $574.87 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $5.70 | $576.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-590.76 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $590.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-367.57 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $7.21 | $367.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-369.08 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $369.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-302.63 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $8.81 | $302.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 09/18/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 09/18/2001 | INTEREST | 2000 Interest/Penalty | $5.96 | $204.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-178.49 | $13.50 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $191.99 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $10.11 | $178.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |