Tax Account 06-232-02-008
Owners
GERBER KANDACE DENISE/GERBER GARY LEE
922 S GREENWAY AVE
PUEBLO WEST, CO 81007-1750
Account Summary
| Account ID | 06-232-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 922 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,314.33 |
| Taxed incl Special Assessments | $2,314.33 |
| Paid | $2,314.33 |
| 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 | $2,314.33 | $0.00 | $0.00 | $2,314.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,170.78 | $0.00 | $0.00 | $2,170.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,195.72 | $0.00 | $0.00 | $2,195.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,251.62 | $0.00 | $0.00 | $2,251.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,975.70 | $0.00 | $0.00 | $1,975.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,433.98 | $0.00 | $0.00 | $1,433.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,429.78 | $0.00 | $0.00 | $1,429.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,271.78 | $0.00 | $0.00 | $1,271.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,273.32 | $0.00 | $0.00 | $1,273.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,277.90 | $0.00 | $0.00 | $1,277.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,267.26 | $0.00 | $0.00 | $1,267.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,130.10 | $0.00 | $0.00 | $1,130.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,154.03 | $0.00 | $0.00 | $1,154.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,143.40 | $0.00 | $0.00 | $1,143.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,226.78 | $0.00 | $0.00 | $1,226.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,237.26 | $0.00 | $0.00 | $1,237.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,246.72 | $0.00 | $0.00 | $1,246.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,210.08 | $0.00 | $0.00 | $1,210.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,163.60 | $0.00 | $0.00 | $1,163.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,230.32 | $0.00 | $0.00 | $1,230.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,045.40 | $0.00 | $0.00 | $1,045.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,099.68 | $0.00 | $0.00 | $1,099.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,028.00 | $0.00 | $0.00 | $1,028.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | $99.40 | $0.00 | $1.49 | $100.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.84 | 32.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,157.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,157.17 | $1,157.16 |
| 01/19/2026 | BILL | GERBER KANDACE DENISE/GERBER GARY LEE | $2,314.33 | $2,314.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.03 | $17.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.03 | $1,085.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $2,153.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,170.78 | $2,170.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.50 | $17.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $1,097.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.50 | $1,115.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,195.72 | $2,195.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $1,110.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.98 | $1,125.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $2,236.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,251.62 | $2,251.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-975.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $975.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-975.15 | $987.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $1,963.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,975.70 | $1,975.70 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-707.80 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $707.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $716.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-707.80 | $726.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,433.98 | $1,433.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-705.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $705.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-705.70 | $714.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $1,420.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,429.78 | $1,429.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-627.77 | $8.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $635.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-627.77 | $644.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,271.78 | $1,271.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-628.54 | $8.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-628.54 | $636.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $1,265.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,273.32 | $1,273.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-633.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $633.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-633.48 | $638.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.47 | $1,272.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,277.90 | $1,277.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-628.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $628.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $633.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-628.16 | $639.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,267.26 | $1,267.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-560.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $560.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $565.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-560.18 | $569.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,130.10 | $1,130.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-556.52 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $556.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-556.52 | $561.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $1,117.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,122.78 | $1,122.78 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-572.03 | $4.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $577.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-572.03 | $582.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,154.03 | $1,154.03 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-571.70 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-571.70 | $571.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,143.40 | $1,143.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-613.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-613.39 | $613.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,226.78 | $1,226.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-618.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-618.63 | $618.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,237.26 | $1,237.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-613.88 | $613.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,227.76 | $1,227.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-623.36 | $623.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,246.72 | $1,246.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-605.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-605.04 | $605.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,210.08 | $1,210.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-581.80 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-581.80 | $581.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,163.60 | $1,163.60 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-615.16 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-615.16 | $615.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,230.32 | $1,230.32 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-522.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-522.70 | $522.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,045.40 | $1,045.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-549.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-549.84 | $549.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,099.68 | $1,099.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-514.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-514.00 | $514.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,028.00 | $1,028.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-502.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-502.79 | $502.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,005.58 | $1,005.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-51.19 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $51.19 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |