Tax Account 06-132-15-024
Owners
GANT PATRICK W/GANT JOAN
616 S INCA DR
PUEBLO WEST, CO 81007-2771
Account Summary
| Account ID | 06-132-15-024 |
|---|---|
| Account Type | Real Estate |
| Location | 616 S INCA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,440.13 |
| Taxed incl Special Assessments | $2,440.13 |
| Paid | $2,440.13 |
| 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 | $2,440.13 | $0.00 | $0.00 | $2,440.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,183.80 | $0.00 | $0.00 | $2,183.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,208.88 | $0.00 | $0.00 | $2,208.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,822.98 | $0.00 | $0.00 | $1,822.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,868.70 | $0.00 | $0.00 | $1,868.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,558.26 | $0.00 | $0.00 | $1,558.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,553.32 | $0.00 | $0.00 | $1,553.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,330.46 | $0.00 | $0.00 | $1,330.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,332.06 | $0.00 | $0.00 | $1,332.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,264.00 | $0.00 | $0.00 | $1,264.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,253.48 | $0.00 | $0.00 | $1,253.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,142.10 | $0.00 | $0.00 | $1,142.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,134.70 | $0.00 | $0.00 | $1,134.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,199.36 | $0.00 | $0.00 | $1,199.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,188.34 | $0.00 | $0.00 | $1,188.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,302.16 | $0.00 | $0.00 | $1,302.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,280.72 | $0.00 | $0.00 | $1,280.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,116.66 | $0.00 | $0.00 | $1,116.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,073.78 | $0.00 | $0.00 | $1,073.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,122.26 | $0.00 | $0.00 | $1,122.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,104.08 | $0.00 | $16.56 | $1,120.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,131.62 | $0.00 | $0.00 | $1,131.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,057.84 | $0.00 | $0.00 | $1,057.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $6.39 | $134.11 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $13.50 | $4.30 | $89.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $0.00 | $327.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $11.01 | $90.13 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $343.04 | $0.00 | $79.46 | $422.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $31.78 | $110.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,624.87 | $10.00 | $712.06 | $2,346.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.96 | $91.88 | $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 | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 1515.75 | 1545.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | GANT PATRICK W/GANT JOAN PAYIT PAID BY PAYMENT PROVIDER API | $-2,440.13 | $0.00 |
| 01/19/2026 | Bill | GANT PATRICK W/GANT JOAN | $2,440.13 | $2,440.13 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-34.90 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,148.90 | $34.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,183.80 | $2,183.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.99 | $17.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $1,104.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.99 | $1,121.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,208.88 | $2,208.88 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.02 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,798.96 | $24.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,822.98 | $1,822.98 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-922.34 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $922.34 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-922.34 | $934.35 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $1,856.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,868.70 | $1,868.70 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.98 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,538.28 | $19.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,558.26 | $1,558.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-766.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $766.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-766.67 | $776.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $1,543.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,553.32 | $1,553.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-656.74 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $656.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.74 | $665.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $1,321.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,330.46 | $1,330.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-657.54 | $8.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $666.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-657.54 | $674.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,332.06 | $1,332.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-626.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $626.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $632.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-626.59 | $637.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,264.00 | $1,264.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-621.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $621.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-621.33 | $626.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $1,248.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,253.48 | $1,253.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-566.13 | $4.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-566.13 | $571.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $1,137.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,142.10 | $1,142.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-562.43 | $4.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $567.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-562.43 | $572.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,134.70 | $1,134.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-594.50 | $5.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-594.50 | $599.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $1,194.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.36 | $1,199.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-594.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-594.17 | $594.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,188.34 | $1,188.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-645.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-645.77 | $645.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,291.54 | $1,291.54 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $651.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,302.16 | $1,302.16 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-640.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-640.36 | $640.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,280.72 | $1,280.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-650.24 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-650.24 | $650.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,300.48 | $1,300.48 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-558.33 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-558.33 | $558.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,116.66 | $1,116.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-536.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-536.89 | $536.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,073.78 | $1,073.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-561.13 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-561.13 | $561.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,122.26 | $1,122.26 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-552.04 | $0.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-568.60 | $552.04 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $16.56 | $1,120.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.08 | $1,104.08 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-565.81 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-565.81 | $565.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.62 | $1,131.62 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-528.92 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-528.92 | $528.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,057.84 | $1,057.84 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-134.11 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $6.39 | $134.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-102.68 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $9.18 | $102.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $93.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-76.00 | $107.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $183.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.30 | $169.50 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $93.50 | $165.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 12/20/1996 | LIEN | 1995 Tax Lien - Canceled | $-332.26 | $0.00 |
| 12/20/1996 | LIEN | 1994 Tax Lien - Canceled | $-85.70 | $332.26 |
| 12/20/1996 | LIEN | 1993 Tax Lien - Canceled | $-350.41 | $417.96 |
| 12/20/1996 | LIEN | 1992 Tax Lien - Canceled | $-86.49 | $768.37 |
| 12/20/1996 | LIEN | 1991 Tax Lien - Canceled | $-1,648.01 | $854.86 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $332.26 | $2,502.87 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $2,170.61 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $2,243.95 |
| 04/19/1996 | PAYMENT | 1994 - Bill Payment | $-90.13 | $2,497.87 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-158.58 | $2,588.00 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $2,746.58 |
| 04/19/1996 | PAYMENT | 1992 - Bill Payment | $-110.90 | $3,010.50 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $3,121.40 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-791.18 | $3,131.40 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-1,545.75 | $3,922.58 |
| 04/19/1996 | INTEREST | 1994 Interest/Penalty | $11.01 | $5,468.33 |
| 04/19/1996 | INTEREST | 1993 Interest/Penalty | $79.46 | $5,457.32 |
| 04/19/1996 | INTEREST | 1992 Interest/Penalty | $31.78 | $5,377.86 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $712.06 | $5,346.08 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $4,634.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $4,624.02 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $4,296.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $4,211.06 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $350.41 | $4,131.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.04 | $3,781.53 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $3,438.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $3,352.00 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $1,648.01 | $3,272.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,624.87 | $1,624.87 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-91.88 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $3.96 | $91.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |