Tax Account 06-160-16-004
Owners
GAMBILL MICHAEL B/GAMBILL SHERRI D
950 S CAMINO DE BRAVO
PUEBLO WEST, CO 81007-3171
Account Summary
| Account ID | 06-160-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 950 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,709.20 |
| Taxed incl Special Assessments | $3,709.20 |
| Paid | $3,709.20 |
| 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 | $3,709.20 | $0.00 | $0.00 | $3,709.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,633.60 | $0.00 | $0.00 | $3,633.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,676.40 | $0.00 | $0.00 | $3,676.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,726.24 | $0.00 | $0.00 | $2,726.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,802.38 | $0.00 | $0.00 | $2,802.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,692.62 | $0.00 | $0.00 | $2,692.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,306.34 | $0.00 | $0.00 | $2,306.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,096.32 | $0.00 | $0.00 | $2,096.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $144.16 | $0.00 | $0.00 | $144.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $12.88 | $657.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $10.00 | $21.90 | $396.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $5.41 | $140.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 51.04 | 51.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.21 | 54.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.21 | 54.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | GAMBILL MICHAEL B/GAMBILL SHERRI D PAYIT PAID BY PAYMENT PROVIDER API | $-3,709.20 | $0.00 |
| 01/19/2026 | Bill | GAMBILL MICHAEL B/GAMBILL SHERRI D | $3,709.20 | $3,709.20 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-27.38 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.42 | $27.38 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-27.38 | $1,816.80 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.42 | $1,844.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,633.60 | $3,633.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,810.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.38 | $1,810.82 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.38 | $1,838.20 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,810.82 | $1,865.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,676.40 | $3,676.40 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.16 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $1,345.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $1,363.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.16 | $1,381.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,726.24 | $2,726.24 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $525.08 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.38 | $-525.08 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,642.35 | $-503.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,642.35 | $1,138.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.38 | $2,781.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,802.38 | $2,802.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,658.10 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-34.52 | $2,658.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,692.62 | $2,692.62 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.34 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $1,138.34 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.34 | $1,153.17 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $2,291.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,306.34 | $2,306.34 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.78 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.38 | $1,034.78 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.38 | $1,048.16 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.78 | $1,061.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,096.32 | $2,096.32 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-142.32 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $142.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $144.16 | $144.16 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $488.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $484.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $240.78 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $241.36 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $241.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $540.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $419.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-657.04 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $12.88 | $657.04 |
| 06/12/2008 | LIEN | 2006 Redemption Payment | $-461.88 | $644.16 |
| 06/12/2008 | LIEN | 2006 Redemption Interest/Fee | $53.00 | $1,106.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $1,053.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $408.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $795.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $805.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.90 | $795.76 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $408.88 | $773.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-140.57 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $5.41 | $140.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |