Tax Account 06-221-09-006
Owners
GADD FAMILY REVOCABLE TRUST
438 W HOLLISTER DR
PUEBLO WEST, CO 81007-2307
Account Summary
| Account ID | 06-221-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 438 W HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,723.04 |
| Taxed incl Special Assessments | $4,723.04 |
| Paid | $4,723.04 |
| 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 | $4,723.04 | $0.00 | $0.00 | $4,723.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,905.96 | $0.00 | $0.00 | $3,905.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,951.88 | $0.00 | $0.00 | $3,951.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,824.98 | $0.00 | $0.00 | $2,824.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,895.54 | $0.00 | $0.00 | $2,895.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,370.04 | $0.00 | $0.00 | $3,370.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,360.46 | $0.00 | $0.00 | $3,360.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,037.84 | $0.00 | $0.00 | $3,037.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,041.52 | $0.00 | $0.00 | $3,041.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,860.44 | $0.00 | $0.00 | $2,860.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,836.66 | $0.00 | $0.00 | $2,836.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,641.54 | $0.00 | $0.00 | $2,641.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,624.42 | $0.00 | $0.00 | $2,624.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,677.85 | $0.00 | $0.00 | $2,677.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,653.24 | $0.00 | $0.00 | $2,653.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,830.46 | $0.00 | $0.00 | $2,830.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,853.98 | $0.00 | $0.00 | $2,853.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,870.10 | $0.00 | $0.00 | $2,870.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,914.40 | $0.00 | $0.00 | $2,914.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,235.92 | $0.00 | $0.00 | $3,235.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,111.64 | $0.00 | $0.00 | $3,111.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,971.66 | $0.00 | $0.00 | $2,971.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $181.00 | $0.00 | $0.00 | $181.00 | $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 | 64.33 | 64.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.91 | 58.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.90 | 23.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,361.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,361.52 | $2,361.52 |
| 01/19/2026 | BILL | GADD FAMILY REVOCABLE TRUST | $4,723.04 | $4,723.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,923.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.25 | $1,923.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.25 | $1,952.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,923.73 | $1,982.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,905.96 | $3,905.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,946.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.25 | $1,946.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.25 | $1,975.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,946.69 | $2,005.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,951.88 | $3,951.88 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.88 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.61 | $1,393.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.61 | $1,412.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.88 | $1,431.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,824.98 | $2,824.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,429.16 | $18.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,429.16 | $1,447.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $2,876.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,895.54 | $2,895.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,663.41 | $21.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,663.41 | $1,685.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.61 | $3,348.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,370.04 | $3,370.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,658.62 | $21.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,658.62 | $1,680.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.61 | $3,338.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,360.46 | $3,360.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,499.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.39 | $1,499.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,499.53 | $1,518.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.39 | $3,018.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,037.84 | $3,037.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,501.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.39 | $1,501.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,501.37 | $1,520.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.39 | $3,022.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,041.52 | $3,041.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,417.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $1,417.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,417.98 | $1,430.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $2,848.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,860.44 | $2,860.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,406.09 | $12.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,406.09 | $1,418.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $2,824.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,836.66 | $2,836.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,309.38 | $11.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,309.38 | $1,320.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $2,630.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,641.54 | $2,641.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,300.82 | $11.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $1,312.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,300.82 | $1,323.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,624.42 | $2,624.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,327.36 | $11.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.57 | $1,338.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,327.36 | $1,350.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,677.85 | $2,677.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,326.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,326.62 | $1,326.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,653.24 | $2,653.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,415.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,415.23 | $1,415.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,830.46 | $2,830.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.99 | $1,426.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,853.98 | $2,853.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,435.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,435.05 | $1,435.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,870.10 | $2,870.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,457.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,457.20 | $1,457.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,914.40 | $2,914.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,617.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,617.96 | $1,617.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,235.92 | $3,235.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,555.82 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,555.82 | $1,555.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,111.64 | $3,111.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,485.83 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,485.83 | $1,485.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,971.66 | $2,971.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $188.52 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-181.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $181.00 | $181.00 |