Tax Account 13-060-00-059
Owners
GILBERT PAUL D
32654 E US HIGHWAY 50
PUEBLO, CO 81006-9438
Account Summary
| Account ID | 13-060-00-059 |
|---|---|
| Account Type | Real Estate |
| Location | 32654 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,405.68 |
| Taxed incl Special Assessments | $1,405.68 |
| Paid | $702.84 |
| Bill Total | $1,405.68 |
| Interest | $0.00 |
| Bill Balance | $702.84 |
| Prior Billed* | $702.84 |
| Total Account Balance** | $702.84 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $674.82 | $0.00 | $0.00 | $674.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $775.54 | $0.00 | $0.00 | $775.54 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $795.76 | $0.00 | $0.00 | $795.76 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $704.70 | $0.00 | $0.00 | $704.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $702.04 | $0.00 | $3.51 | $705.55 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $583.96 | $0.00 | $0.00 | $583.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $584.72 | $0.00 | $0.00 | $584.72 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $580.50 | $0.00 | $23.22 | $603.72 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $578.10 | $0.00 | $0.00 | $578.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $589.46 | $0.00 | $11.79 | $601.25 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $585.78 | $10.00 | $35.14 | $630.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $627.97 | $10.00 | $31.40 | $669.37 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $622.42 | $0.00 | $0.00 | $622.42 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $687.70 | $0.00 | $0.00 | $687.70 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $693.24 | $0.00 | $0.00 | $693.24 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $694.30 | $0.00 | $0.00 | $694.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $691.98 | $0.00 | $0.00 | $691.98 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $674.10 | $0.00 | $0.00 | $674.10 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $682.96 | $0.00 | $0.00 | $682.96 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $770.48 | $0.00 | $0.00 | $770.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $728.00 | $0.00 | $0.00 | $728.00 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $578.22 | $0.00 | $0.00 | $578.22 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $523.34 | $0.00 | $0.00 | $523.34 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $498.14 | $0.00 | $0.00 | $498.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $451.74 | $0.00 | $0.00 | $451.74 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $440.36 | $0.00 | $0.00 | $440.36 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $440.06 | $0.00 | $0.00 | $440.06 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $440.06 | $0.00 | $0.00 | $440.06 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $494.82 | $0.00 | $0.00 | $494.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $478.28 | $0.00 | $0.00 | $478.28 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 9.40 | 9.42 | 9.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.16 | 5.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | GILBERT PAUL D CHECK 01223 | $-702.84 | $702.84 |
| 01/19/2026 | Bill | GILBERT PAUL D | $1,405.68 | $1,405.68 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-6.93 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-330.48 | $6.93 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-6.93 | $337.41 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-330.48 | $344.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $674.82 | $674.82 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.93 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-334.71 | $6.93 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-6.93 | $341.64 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-334.71 | $348.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $683.28 | $683.28 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.91 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-382.86 | $4.91 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-382.86 | $387.77 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.91 | $770.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $775.54 | $775.54 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-392.97 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.91 | $392.97 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.91 | $397.88 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-392.97 | $402.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $795.76 | $795.76 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-348.01 | $4.34 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $352.35 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-348.01 | $356.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $704.70 | $704.70 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-346.68 | $4.34 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $351.02 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-350.15 | $355.40 |
| 04/02/2020 | INTEREST | 2019 Interest/Penalty | $3.51 | $705.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $702.04 | $702.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-288.40 | $3.58 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-288.40 | $291.98 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $580.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $583.96 | $583.96 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-577.56 | $7.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $584.72 | $584.72 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-598.75 | $4.97 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $23.22 | $603.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $580.50 | $580.50 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-573.32 | $4.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $578.10 | $578.10 |
| 08/21/2015 | LIEN | 2014 Redemption Payment | $-621.42 | $0.00 |
| 08/21/2015 | LIEN | 2014 Redemption Interest/Fee | $15.17 | $621.42 |
| 08/21/2015 | LIEN | 2013 Redemption Payment | $-708.90 | $606.25 |
| 08/21/2015 | LIEN | 2013 Redemption Interest/Fee | $65.98 | $1,315.15 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $1,249.17 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-596.27 | $1,254.15 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $11.79 | $1,850.42 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $606.25 | $1,838.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $589.46 | $1,232.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-615.75 | $642.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,258.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,268.67 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,273.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $35.14 | $1,263.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $642.92 | $1,228.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $585.78 | $585.78 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-653.90 | $0.00 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $653.90 |
| 09/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $659.37 |
| 09/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $669.37 |
| 09/10/2013 | INTEREST | 2012 Interest/Penalty | $31.40 | $659.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $627.97 | $627.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-311.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.21 | $311.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $622.42 | $622.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-343.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-343.85 | $343.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $687.70 | $687.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-346.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-346.62 | $346.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $693.24 | $693.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-342.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-342.08 | $342.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $684.16 | $684.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-347.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-347.15 | $347.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $694.30 | $694.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-345.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-345.99 | $345.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $691.98 | $691.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-337.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-337.05 | $337.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $674.10 | $674.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-345.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-345.64 | $345.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $691.28 | $691.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-341.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-341.48 | $341.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $682.96 | $682.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-385.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-385.24 | $385.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $770.48 | $770.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-364.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-364.00 | $364.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $728.00 | $728.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-289.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-289.11 | $289.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $578.22 | $578.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-261.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-261.67 | $261.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $523.34 | $523.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-243.94 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-243.94 | $243.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $487.88 | $487.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-249.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-249.07 | $249.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $498.14 | $498.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-225.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-225.87 | $225.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $451.74 | $451.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-220.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-220.18 | $220.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $440.36 | $440.36 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-440.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $440.06 | $440.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-440.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $440.06 | $440.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-494.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $494.82 | $494.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-498.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $498.02 | $498.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-478.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $478.28 | $478.28 |