Tax Account 14-090-36-013
Owners
GIBBS SANDRA M/GIBBS COLE E
2090 ESTHER LN
PUEBLO, CO 81006-1993
Account Summary
| Account ID | 14-090-36-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2090 ESTHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,587.37 |
| Taxed incl Special Assessments | $3,587.37 |
| Paid | $3,587.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,587.37 | $0.00 | $0.00 | $3,587.37 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,250.72 | $0.00 | $0.00 | $3,250.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,286.22 | $0.00 | $0.00 | $3,286.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,747.82 | $0.00 | $0.00 | $2,747.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,870.30 | $0.00 | $0.00 | $2,870.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,720.76 | $0.00 | $0.00 | $2,720.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,327.82 | $0.00 | $0.00 | $2,327.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,017.74 | $0.00 | $0.00 | $2,017.74 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,066.78 | $0.00 | $0.00 | $2,066.78 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,051.06 | $0.00 | $0.00 | $2,051.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,038.54 | $0.00 | $0.00 | $2,038.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,870.08 | $0.00 | $0.00 | $1,870.08 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,858.90 | $0.00 | $0.00 | $1,858.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,039.98 | $0.00 | $0.00 | $2,039.98 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,023.80 | $0.00 | $0.00 | $2,023.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,217.40 | $0.00 | $0.00 | $2,217.40 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,231.78 | $0.00 | $0.00 | $2,231.78 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,191.54 | $0.00 | $0.00 | $2,191.54 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,793.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,793.69 | $1,793.68 |
| 01/19/2026 | BILL | GIBBS SANDRA M/GIBBS COLE E | $3,587.37 | $3,587.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.63 | $1,601.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,601.73 | $1,625.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.63 | $3,227.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,250.72 | $3,250.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.63 | $1,619.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.63 | $1,643.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.48 | $1,666.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,286.22 | $3,286.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.87 | $17.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.87 | $1,373.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $2,730.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,747.82 | $2,747.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,418.11 | $17.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $1,435.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,418.11 | $1,452.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,870.30 | $2,870.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,344.12 | $16.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $1,360.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,344.12 | $1,376.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,720.76 | $2,720.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.18 | $1,149.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.73 | $1,163.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.18 | $2,313.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,327.82 | $2,327.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-996.67 | $12.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-996.67 | $1,008.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $2,005.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,017.74 | $2,017.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,021.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $1,021.19 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,021.19 | $1,033.39 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $2,054.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,066.78 | $2,066.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.43 | $8.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $1,025.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.43 | $1,033.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,051.06 | $2,051.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $1,011.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.17 | $1,019.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $2,030.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,038.54 | $2,038.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-927.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $927.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $935.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-927.60 | $942.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,870.08 | $1,870.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-922.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $922.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $929.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-922.01 | $936.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,858.90 | $1,858.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,011.86 | $8.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $1,019.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,011.86 | $1,028.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,039.98 | $2,039.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,011.90 | $1,011.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,023.80 | $2,023.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.70 | $1,108.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,217.40 | $2,217.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.89 | $1,115.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,231.78 | $2,231.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.77 | $1,095.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,191.54 | $2,191.54 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-277.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.24 | $277.24 |