Tax Account 06-231-05-009
Owners
GAINES JAMES W
PO BOX 7661
PUEBLO WEST, CO 81007-0661
GAINES KATHLEEN C
Account Summary
| Account ID | 06-231-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 34 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,083.68 |
| Taxed incl Special Assessments | $4,083.68 |
| Paid | $4,083.68 |
| 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 | $4,083.68 | $0.00 | $0.00 | $4,083.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,919.16 | $0.00 | $0.00 | $3,919.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,965.12 | $0.00 | $0.00 | $3,965.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,000.52 | $0.00 | $0.00 | $3,000.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,075.70 | $0.00 | $0.00 | $3,075.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,729.96 | $0.00 | $0.00 | $2,729.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,722.96 | $0.00 | $0.00 | $2,722.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,466.12 | $0.00 | $0.00 | $2,466.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,469.10 | $0.00 | $0.00 | $2,469.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,300.96 | $0.00 | $0.00 | $2,300.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,281.88 | $0.00 | $0.00 | $2,281.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,229.82 | $0.00 | $0.00 | $2,229.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,215.42 | $0.00 | $0.00 | $2,215.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,157.54 | $0.00 | $0.00 | $2,157.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,911.68 | $0.00 | $0.00 | $2,911.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,291.62 | $0.00 | $0.00 | $3,291.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,879.52 | $0.00 | $0.00 | $3,879.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,630.34 | $0.00 | $0.00 | $3,630.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,686.38 | $0.00 | $0.00 | $3,686.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,675.84 | $0.00 | $0.00 | $3,675.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,534.66 | $0.00 | $0.00 | $3,534.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,375.76 | $0.00 | $0.00 | $3,375.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,321.10 | $0.00 | $0.00 | $3,321.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,541.72 | $0.00 | $0.00 | $3,541.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,310.86 | $0.00 | $0.00 | $3,310.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,508.58 | $0.00 | $0.00 | $3,508.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,462.16 | $0.00 | $0.00 | $3,462.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,049.92 | $0.00 | $0.00 | $3,049.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,110.84 | $0.00 | $0.00 | $3,110.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,413.44 | $0.00 | $0.00 | $3,413.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,217.90 | $0.00 | $0.00 | $1,217.90 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.16 | 65.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.06 | 67.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.06 | 67.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005200 | $-4,083.68 | $0.00 |
| 01/19/2026 | BILL | GAINES JAMES W | $4,083.68 | $4,083.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-67.74 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,851.42 | $67.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,919.16 | $3,919.16 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-67.74 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,897.38 | $67.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,965.12 | $3,965.12 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,951.92 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-48.60 | $2,951.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,000.52 | $3,000.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-48.60 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,027.10 | $48.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,075.70 | $3,075.70 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,685.88 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-44.08 | $2,685.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,729.96 | $2,729.96 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-44.08 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,678.88 | $44.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,722.96 | $2,722.96 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-40.54 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,425.58 | $40.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,466.12 | $2,466.12 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,428.56 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-40.54 | $2,428.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,469.10 | $2,469.10 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-26.44 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,274.52 | $26.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,300.96 | $2,300.96 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-26.44 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,255.44 | $26.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,281.88 | $2,281.88 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,203.84 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-25.98 | $2,203.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,229.82 | $2,229.82 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-25.98 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,189.44 | $25.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,215.42 | $2,215.42 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.08 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.69 | $1,066.08 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.69 | $1,078.77 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.08 | $1,091.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,157.54 | $2,157.54 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,911.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,911.68 | $2,911.68 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,291.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,291.62 | $3,291.62 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,939.76 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,939.76 | $1,939.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,879.52 | $3,879.52 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-3,630.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,630.34 | $3,630.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,843.19 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,843.19 | $1,843.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,686.38 | $3,686.38 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,837.92 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,837.92 | $1,837.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,675.84 | $3,675.84 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,767.33 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,767.33 | $1,767.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,534.66 | $3,534.66 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,687.88 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,687.88 | $1,687.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,375.76 | $3,375.76 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,660.55 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,660.55 | $1,660.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,321.10 | $3,321.10 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,770.86 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,770.86 | $1,770.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,541.72 | $3,541.72 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,655.43 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,655.43 | $1,655.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,310.86 | $3,310.86 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,754.29 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,754.29 | $1,754.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,508.58 | $3,508.58 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,731.08 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,731.08 | $1,731.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,462.16 | $3,462.16 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,524.96 | $0.00 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,524.96 | $1,524.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,049.92 | $3,049.92 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,555.42 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,555.42 | $1,555.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,110.84 | $3,110.84 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,706.72 | $0.00 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,706.72 | $1,706.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,413.44 | $3,413.44 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-608.95 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-608.95 | $608.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,217.90 | $1,217.90 |