Tax Account 06-133-04-031
Owners
GADD FAMILY REVOCABLE TRUST
438 W HOLLISTER DR
PUEBLO WEST, CO 81007-2307
Account Summary
| Account ID | 06-133-04-031 |
|---|---|
| Account Type | Real Estate |
| Location | 708 S DANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.44 |
| Taxed incl Special Assessments | $1,199.44 |
| Paid | $1,199.44 |
| 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 | $1,199.44 | $0.00 | $0.00 | $1,199.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $744.98 | $0.00 | $7.45 | $752.43 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $753.50 | $0.00 | $22.61 | $776.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $649.60 | $10.00 | $38.97 | $698.57 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $666.88 | $0.00 | $0.00 | $666.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $350.74 | $10.00 | $21.04 | $381.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $349.58 | $0.00 | $0.00 | $349.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.34 | $0.00 | $0.00 | $287.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.70 | $0.00 | $0.00 | $287.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $255.52 | $0.00 | $5.11 | $260.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $253.38 | $0.00 | $7.61 | $260.99 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $250.42 | $0.00 | $2.50 | $252.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $248.80 | $10.00 | $14.93 | $273.73 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $260.45 | $0.00 | $0.00 | $260.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $258.06 | $0.00 | $0.00 | $258.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $309.48 | $0.00 | $0.00 | $309.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $312.56 | $0.00 | $0.00 | $312.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $404.08 | $0.00 | $0.00 | $404.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $388.56 | $0.00 | $0.00 | $388.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $498.66 | $0.00 | $0.00 | $498.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $490.58 | $0.00 | $0.00 | $490.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $491.82 | $0.00 | $0.00 | $491.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $459.76 | $0.00 | $0.00 | $459.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $4.08 | $106.16 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $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 | 16.51 | 16.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GADD FAMILY REVOCABLE TRUST CHECK 000006003037948 | $-599.72 | $0.00 |
| 02/26/2026 | PAYMENT | GADD FAMILY REVOCABLE TRUST CERTIFIED 6002984290 C KW | $-599.72 | $599.72 |
| 01/19/2026 | Bill | GADD FAMILY REVOCABLE TRUST | $1,199.44 | $1,199.44 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-737.10 | $15.33 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $7.45 | $752.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.98 | $744.98 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-760.47 | $15.64 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $22.61 | $776.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $753.50 | $753.50 |
| 12/13/2023 | LIEN | 2022 Redemption Payment | $-748.37 | $0.00 |
| 12/13/2023 | LIEN | 2022 Redemption Interest/Fee | $33.80 | $748.37 |
| 12/13/2023 | LIEN | 2020 Redemption Payment | $-482.93 | $714.57 |
| 12/13/2023 | LIEN | 2020 Redemption Interest/Fee | $87.15 | $1,197.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-679.50 | $1,110.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,789.85 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $1,799.85 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $38.97 | $1,808.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,769.95 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $714.57 | $1,759.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $649.60 | $1,045.38 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-658.32 | $395.78 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $1,054.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $666.88 | $1,062.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.77 | $395.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-367.01 | $400.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $767.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $21.04 | $777.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $756.52 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $395.78 | $746.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $350.74 | $350.74 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.50 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-345.08 | $4.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $349.58 | $349.58 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-283.68 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $283.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.34 | $287.34 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-284.04 | $3.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.70 | $287.70 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-258.41 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $258.41 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $5.11 | $260.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $255.52 | $255.52 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-258.74 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $258.74 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $7.61 | $260.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $253.38 | $253.38 |
| 05/18/2015 | LIEN | 2013 Redemption Payment | $-311.79 | $0.00 |
| 05/18/2015 | LIEN | 2013 Redemption Interest/Fee | $26.06 | $311.79 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $285.73 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-250.74 | $287.91 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $2.50 | $538.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $250.42 | $536.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.29 | $285.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $288.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-261.44 | $298.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $559.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.93 | $549.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $285.73 | $534.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.80 | $248.80 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-258.20 | $2.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $260.45 | $260.45 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-258.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $258.06 | $258.06 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-309.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $309.48 | $309.48 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-312.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $312.56 | $312.56 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-324.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $324.68 | $324.68 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-329.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.68 | $329.68 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-404.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $404.08 | $404.08 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-388.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.56 | $388.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-249.33 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-249.33 | $249.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $498.66 | $498.66 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-245.29 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-245.29 | $245.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $490.58 | $490.58 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-245.91 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-245.91 | $245.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $491.82 | $491.82 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-229.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-229.88 | $229.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $459.76 | $459.76 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-106.16 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $4.08 | $106.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |