Tax Account 06-143-08-007
Owners
NEW DIRECTION IRA INC
1070 W CENTURY DR STE 101
LOUISVILLE, CO 80027-1657
FBO EDWIN S GIBSON
Account Summary
| Account ID | 06-143-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 908 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,328.81 |
| Taxed incl Special Assessments | $2,328.81 |
| Paid | $0.00 |
| Bill Total | $2,375.39 |
| Interest | $46.58 |
| Bill Balance | $2,328.81 |
| Prior Billed* | $2,328.81 |
| Total Account Balance** | $2,375.39 |
| 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 | $1,934.48 | $0.00 | $0.00 | $1,934.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,956.70 | $0.00 | $0.00 | $1,956.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,787.98 | $0.00 | $0.00 | $1,787.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,872.70 | $0.00 | $0.00 | $1,872.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,461.06 | $0.00 | $0.00 | $1,461.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,456.78 | $0.00 | $0.00 | $1,456.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,245.28 | $0.00 | $0.00 | $1,245.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,246.78 | $0.00 | $24.94 | $1,271.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,217.82 | $0.00 | $0.00 | $1,217.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,207.70 | $0.00 | $0.00 | $1,207.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,106.00 | $0.00 | $0.00 | $1,106.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,098.84 | $0.00 | $0.00 | $1,098.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,131.94 | $0.00 | $0.00 | $1,131.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,121.54 | $0.00 | $0.00 | $1,121.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,109.52 | $0.00 | $0.00 | $1,109.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,072.50 | $0.00 | $0.00 | $1,072.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,132.08 | $0.00 | $0.00 | $1,132.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,080.82 | $0.00 | $0.00 | $1,080.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,039.30 | $0.00 | $0.00 | $1,039.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,070.48 | $0.00 | $0.00 | $1,070.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,053.14 | $0.00 | $0.00 | $1,053.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,202.94 | $0.00 | $0.00 | $1,202.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $801.88 | $0.00 | $0.00 | $801.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $797.60 | $10.00 | $47.86 | $855.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $121.32 | $0.00 | $0.00 | $121.32 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | .00 | 32.36 | 32.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NEW DIRECTION IRA INC | $2,328.81 | $2,328.81 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.48 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,903.00 | $31.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,934.48 | $1,934.48 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.48 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,925.22 | $31.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,956.70 | $1,956.70 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,763.92 | $24.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,787.98 | $1,787.98 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,848.64 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-24.06 | $1,848.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,872.70 | $1,872.70 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-18.74 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,442.32 | $18.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,461.06 | $1,461.06 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.74 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.04 | $18.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,456.78 | $1,456.78 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.90 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,229.38 | $15.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,245.28 | $1,245.28 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,255.50 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $1,255.50 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $24.94 | $1,271.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,246.78 | $1,246.78 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,207.40 | $10.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,217.82 | $1,217.82 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,197.28 | $10.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,207.70 | $1,207.70 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,096.46 | $9.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,106.00 | $1,106.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,089.30 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $1,089.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,098.84 | $1,098.84 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,122.16 | $9.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,131.94 | $1,131.94 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,121.54 | $1,121.54 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,109.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,109.52 | $1,109.52 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,072.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,072.50 | $1,072.50 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,114.88 | $1,114.88 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-566.04 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-566.04 | $566.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,132.08 | $1,132.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-540.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-540.41 | $540.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,080.82 | $1,080.82 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-519.65 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-519.65 | $519.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,039.30 | $1,039.30 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,070.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,070.48 | $1,070.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $526.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,053.14 | $1,053.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-601.47 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-601.47 | $601.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,202.94 | $1,202.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-562.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-562.26 | $562.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,124.52 | $1,124.52 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-801.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $801.88 | $801.88 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-845.46 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $855.46 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $47.86 | $845.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $797.60 | $797.60 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-121.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $121.32 | $121.32 |