Tax Account 06-160-12-008
Owners
GAVIN FRANCIS J/GAVIN JOAN
779 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-1969
Account Summary
| Account ID | 06-160-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 779 W CAPISTRANO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,562.97 |
| Taxed incl Special Assessments | $1,562.97 |
| Paid | $1,562.97 |
| 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 | $1,562.97 | $0.00 | $0.00 | $1,562.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,172.72 | $0.00 | $0.00 | $1,172.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,187.04 | $0.00 | $11.87 | $1,198.91 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $988.52 | $0.00 | $9.88 | $998.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,014.02 | $0.00 | $15.21 | $1,029.23 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $512.64 | $0.00 | $0.00 | $512.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $424.48 | $0.00 | $0.00 | $424.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $424.98 | $0.00 | $0.00 | $424.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $462.10 | $0.00 | $0.00 | $462.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $458.28 | $0.00 | $0.00 | $458.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $460.98 | $0.00 | $0.00 | $460.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $478.45 | $0.00 | $0.00 | $478.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $940.00 | $0.00 | $0.00 | $940.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,045.76 | $0.00 | $0.00 | $1,045.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,054.52 | $0.00 | $0.00 | $1,054.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $519.98 | $0.00 | $0.00 | $519.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $941.12 | $0.00 | $0.00 | $941.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $934.66 | $10.00 | $56.08 | $1,000.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $451.90 | $0.00 | $0.00 | $451.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $844.88 | $0.00 | $0.00 | $844.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $980.74 | $0.00 | $0.00 | $980.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,004.94 | $0.00 | $40.20 | $1,045.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,025.02 | $0.00 | $20.50 | $1,045.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,159.18 | $0.00 | $23.18 | $1,182.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,046.32 | $0.00 | $20.93 | $1,067.25 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,157.42 | $13.50 | $69.45 | $1,240.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,157.42 | $0.00 | $0.00 | $1,157.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,162.00 | $0.00 | $5.81 | $1,167.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 30.39 | 30.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | GAVIN FRANCIS J/GAVIN JOAN CHECK 2621 M KE | $-781.48 | $0.00 |
| 06/09/2026 | PAYMENT | GAVIN FRANCIS J/GAVIN JOAN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-781.49 | $781.48 |
| 06/09/2026 | AMENDMENT | INTEREST ERROR | $-15.63 | $1,562.97 |
| 06/09/2026 | ADJUSTMENT | GAVIN FRANCIS J/GAVIN JOAN SYS VOIDED PAYMENT: 7480659. REASON: CORRECTED BILL VOID INTEREST ERROR | $781.49 | $1,578.60 |
| 05/08/2026 | PAYMENT | GAVIN FRANCIS J/GAVIN JOAN CHECK 000000000002605 | $-781.49 | $797.11 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $15.63 | $1,578.60 |
| 01/19/2026 | Bill | GAVIN FRANCIS J/GAVIN JOAN | $1,562.97 | $1,562.97 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.60 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $1,142.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,172.72 | $1,172.72 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.42 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.49 | $30.42 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $11.87 | $1,198.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,187.04 | $1,187.04 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-492.87 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $492.87 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $9.88 | $504.14 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $494.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.21 | $505.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $988.52 | $988.52 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-495.96 | $11.05 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-510.84 | $507.01 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $1,017.85 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $15.21 | $1,029.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,014.02 | $1,014.02 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-249.83 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $249.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-249.83 | $256.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $506.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $512.64 | $512.64 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-497.90 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $497.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $510.88 | $510.88 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-413.78 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $413.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.48 | $424.48 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-414.28 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $414.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.98 | $424.98 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-454.26 | $7.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $462.10 | $462.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-450.44 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $450.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $458.28 | $458.28 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-456.00 | $7.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $463.94 | $463.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $226.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.52 | $230.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $457.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $460.98 | $460.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-235.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $235.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $239.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-235.13 | $243.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $478.45 | $478.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-470.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-470.00 | $470.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $940.00 | $940.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-522.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-522.88 | $522.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,045.76 | $1,045.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-527.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-527.26 | $527.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,054.52 | $1,054.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-259.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-259.99 | $259.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $519.98 | $519.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-264.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-264.00 | $264.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $528.00 | $528.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-244.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-244.68 | $244.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $489.36 | $489.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-470.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-470.56 | $470.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $941.12 | $941.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-475.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-475.02 | $475.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $950.04 | $950.04 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-990.74 | $10.00 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,000.74 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $56.08 | $990.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $934.66 | $934.66 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-451.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $451.90 | $451.90 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-844.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $844.88 | $844.88 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-980.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $980.74 | $980.74 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-975.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $975.50 | $975.50 |
| 09/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,045.14 | $0.00 |
| 09/09/1999 | INTEREST | 1998 Interest/Penalty | $40.20 | $1,045.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,004.94 | $1,004.94 |
| 10/07/1998 | LIEN | 1997 Redemption Payment | $-1,111.80 | $0.00 |
| 10/07/1998 | LIEN | 1997 Redemption Interest/Fee | $61.28 | $1,111.80 |
| 10/07/1998 | LIEN | 1996 Redemption Payment | $-1,422.86 | $1,050.52 |
| 10/07/1998 | LIEN | 1996 Redemption Interest/Fee | $235.50 | $2,473.38 |
| 10/07/1998 | LIEN | 1995 Redemption Payment | $-1,435.04 | $2,237.88 |
| 10/07/1998 | LIEN | 1995 Redemption Interest/Fee | $362.79 | $3,672.92 |
| 10/07/1998 | LIEN | 1994 Redemption Payment | $-1,788.54 | $3,310.13 |
| 10/07/1998 | LIEN | 1994 Redemption Interest/Fee | $544.17 | $5,098.67 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,050.52 | $4,554.50 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,045.52 | $3,503.98 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $20.50 | $4,549.50 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $512.51 | $4,529.00 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-512.51 | $4,016.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,025.02 | $4,529.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,187.36 | $3,503.98 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,182.36 | $2,316.62 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $23.18 | $3,498.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,159.18 | $3,475.80 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,072.25 | $2,316.62 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,067.25 | $1,244.37 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $20.93 | $2,311.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,046.32 | $2,290.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,244.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,226.87 | $1,257.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $69.45 | $2,484.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $2,415.29 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,244.37 | $2,401.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,157.42 | $1,157.42 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-578.71 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-578.71 | $578.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,157.42 | $1,157.42 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-581.00 | $0.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-586.81 | $581.00 |
| 03/18/1993 | INTEREST | 1992 Interest/Penalty | $5.81 | $1,167.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,162.00 | $1,162.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |