Tax Account 06-132-10-034
Owners
MCGIBBON CATHERINE J
602 S ROGERS DR
PUEBLO WEST, CO 81007-2773
Account Summary
| Account ID | 06-132-10-034 |
|---|---|
| Account Type | Real Estate |
| Location | 602 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,629.39 |
| Taxed incl Special Assessments | $2,629.39 |
| Paid | $2,629.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,629.39 | $0.00 | $0.00 | $2,629.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,385.04 | $0.00 | $0.00 | $2,385.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,412.46 | $0.00 | $0.00 | $2,412.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,698.76 | $0.00 | $0.00 | $1,698.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,741.72 | $0.00 | $0.00 | $1,741.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,459.04 | $0.00 | $0.00 | $1,459.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,454.18 | $0.00 | $0.00 | $1,454.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,246.58 | $0.00 | $0.00 | $1,246.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,248.08 | $0.00 | $0.00 | $1,248.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $506.14 | $0.00 | $0.00 | $506.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $501.96 | $0.00 | $0.00 | $501.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $454.94 | $0.00 | $0.00 | $454.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $452.02 | $0.00 | $0.00 | $452.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $485.35 | $0.00 | $0.00 | $485.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $953.52 | $0.00 | $0.00 | $953.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,042.98 | $0.00 | $0.00 | $1,042.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,051.52 | $0.00 | $0.00 | $1,051.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $465.54 | $0.00 | $0.00 | $465.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $945.44 | $0.00 | $0.00 | $945.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $875.74 | $0.00 | $0.00 | $875.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $891.02 | $0.00 | $0.00 | $891.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $832.94 | $0.00 | $0.00 | $832.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $854.54 | $0.00 | $0.00 | $854.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $740.78 | $0.00 | $0.00 | $740.78 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $794.82 | $0.00 | $0.00 | $794.82 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,314.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,314.70 | $1,314.69 |
| 01/19/2026 | Bill | MCGIBBON CATHERINE J | $2,629.39 | $2,629.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.69 | $18.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $1,192.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.69 | $1,211.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,385.04 | $2,385.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.40 | $18.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $1,206.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.40 | $1,225.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,412.46 | $2,412.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-838.19 | $11.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-838.19 | $849.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $1,687.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,698.76 | $1,698.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-859.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $859.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-859.67 | $870.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $1,730.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,741.72 | $1,741.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $720.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $729.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $738.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,459.04 | $1,459.04 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-717.74 | $9.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-717.74 | $727.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $1,444.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,454.18 | $1,454.18 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.66 | $15.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,246.58 | $1,246.58 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.16 | $15.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,248.08 | $1,248.08 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-497.56 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $497.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $506.14 | $506.14 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-246.69 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $246.69 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $250.98 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-246.69 | $255.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $501.96 | $501.96 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-223.58 | $3.89 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $227.47 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-223.58 | $231.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $454.94 | $454.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-222.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $222.12 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $226.01 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-222.12 | $229.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $452.02 | $452.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-238.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $238.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-238.52 | $242.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $481.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $485.35 | $485.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-476.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.76 | $476.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $953.52 | $953.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-521.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-521.49 | $521.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,042.98 | $1,042.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-525.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-525.76 | $525.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,051.52 | $1,051.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-232.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-232.77 | $232.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $465.54 | $465.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-472.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-472.72 | $472.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $945.44 | $945.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-449.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-449.16 | $449.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $431.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-437.87 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-437.87 | $437.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $875.74 | $875.74 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-430.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.56 | $861.56 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-445.51 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-445.51 | $445.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $891.02 | $891.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-416.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-416.47 | $416.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $832.94 | $832.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-427.27 | $427.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $854.54 | $854.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-370.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.39 | $370.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $740.78 | $740.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-397.41 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-397.41 | $397.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $794.82 | $794.82 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-56.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-56.82 | $56.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $113.64 | $113.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |