Tax Account 07-120-10-019
Owners
GAMBLE KEVIN J/GAMBLE KATHY M
731 S WOODSTOCK DR
PUEBLO WEST, CO 81007-3243
Account Summary
| Account ID | 07-120-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 731 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,732.33 |
| Taxed incl Special Assessments | $2,732.33 |
| Paid | $2,732.33 |
| 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 | $2,732.33 | $0.00 | $0.00 | $2,732.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,490.18 | $0.00 | $0.00 | $2,490.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,519.80 | $0.00 | $0.00 | $2,519.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,185.02 | $0.00 | $0.00 | $2,185.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,240.64 | $0.00 | $0.00 | $2,240.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,853.88 | $0.00 | $0.00 | $1,853.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,848.72 | $0.00 | $0.00 | $1,848.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,655.50 | $0.00 | $0.00 | $1,655.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,657.50 | $0.00 | $0.00 | $1,657.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,727.46 | $0.00 | $8.63 | $1,736.09 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,713.10 | $0.00 | $0.00 | $1,713.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,700.86 | $0.00 | $0.00 | $1,700.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,689.82 | $0.00 | $0.00 | $1,689.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,789.03 | $0.00 | $0.00 | $1,789.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,772.58 | $0.00 | $0.00 | $1,772.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,847.68 | $0.00 | $0.00 | $1,847.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,863.38 | $0.00 | $0.00 | $1,863.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,817.16 | $0.00 | $0.00 | $1,817.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,845.22 | $0.00 | $0.00 | $1,845.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,664.12 | $0.00 | $0.00 | $1,664.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,406.98 | $0.00 | $0.00 | $1,406.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $10.19 | $349.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $12.70 | $330.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $10.00 | $12.04 | $194.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $86.36 | $0.00 | $0.00 | $86.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 37.60 | 37.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.30 | 15.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GAMBLE KEVIN J/GAMBLE KATHY M CHECK 000000000001038 | $-1,366.16 | $0.00 |
| 02/27/2026 | PAYMENT | GAMBLE KEVIN J/GAMBLE KATHY M PAYIT PAID BY PAYMENT PROVIDER API | $-1,366.17 | $1,366.16 |
| 01/19/2026 | Bill | GAMBLE KEVIN J/GAMBLE KATHY M | $2,732.33 | $2,732.33 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-39.10 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,451.08 | $39.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,490.18 | $2,490.18 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-39.10 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,480.70 | $39.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,519.80 | $2,519.80 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.11 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $1,078.11 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $1,092.51 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.11 | $1,106.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,185.02 | $2,185.02 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-28.80 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,211.84 | $28.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,240.64 | $2,240.64 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-915.05 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.89 | $915.05 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-915.05 | $926.94 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.89 | $1,841.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,853.88 | $1,853.88 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-912.47 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $912.47 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-912.47 | $924.36 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $1,836.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,848.72 | $1,848.72 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-817.18 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $817.18 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-817.18 | $827.75 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $1,644.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,655.50 | $1,655.50 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-818.18 | $10.57 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $828.75 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-818.18 | $839.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,657.50 | $1,657.50 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-864.90 | $7.46 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $8.63 | $872.36 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.39 | $863.73 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-856.34 | $871.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,727.46 | $1,727.46 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.39 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-849.16 | $7.39 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.39 | $856.55 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-849.16 | $863.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,713.10 | $1,713.10 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-843.10 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $843.10 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-843.10 | $850.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $1,693.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,700.86 | $1,700.86 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-837.58 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $837.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-837.58 | $844.91 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $1,682.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,689.82 | $1,689.82 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-886.79 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $886.79 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $894.51 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-886.79 | $902.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,789.03 | $1,789.03 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-886.29 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-886.29 | $886.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,772.58 | $1,772.58 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-923.84 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-923.84 | $923.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,847.68 | $1,847.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-931.69 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-931.69 | $931.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,863.38 | $1,863.38 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-908.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-908.58 | $908.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,817.16 | $1,817.16 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-922.61 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-922.61 | $922.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,845.22 | $1,845.22 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-832.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-832.06 | $832.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,664.12 | $1,664.12 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $703.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.98 | $1,406.98 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-349.79 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $10.19 | $349.79 |
| 07/15/2003 | LIEN | 2001 Redemption Payment | $-385.43 | $339.60 |
| 07/15/2003 | LIEN | 2001 Redemption Interest/Fee | $50.27 | $725.03 |
| 07/15/2003 | LIEN | 1999 Redemption Payment | $-286.70 | $674.76 |
| 07/15/2003 | LIEN | 1999 Redemption Interest/Fee | $88.68 | $961.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $872.78 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-330.16 | $533.18 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $12.70 | $863.34 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $335.16 | $850.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $515.48 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $198.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $370.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $198.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-184.02 | $208.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.04 | $392.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $380.00 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $198.02 | $370.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-86.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.36 | $86.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |