Tax Account 14-110-18-020
Owners
GIBSON ARTHUR JEFFREY / GIBSON ELLI MARIE
27312 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-18-020 |
|---|---|
| Account Type | Real Estate |
| Location | 27312 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,109.94 |
| Taxed incl Special Assessments | $3,109.94 |
| Paid | $3,109.94 |
| 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 | $3,109.94 | $0.00 | $0.00 | $3,109.94 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,299.92 | $0.00 | $0.00 | $2,299.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,326.08 | $0.00 | $0.00 | $2,326.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,038.64 | $0.00 | $0.00 | $2,038.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,129.58 | $0.00 | $0.00 | $2,129.58 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,770.48 | $0.00 | $0.00 | $1,770.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,736.94 | $0.00 | $0.00 | $1,736.94 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,522.90 | $0.00 | $0.00 | $1,522.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,473.46 | $0.00 | $0.00 | $1,473.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,464.46 | $0.00 | $0.00 | $1,464.46 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,341.94 | $0.00 | $0.00 | $1,341.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,333.90 | $0.00 | $0.00 | $1,333.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,385.73 | $0.00 | $0.00 | $1,385.73 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,374.74 | $0.00 | $0.00 | $1,374.74 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,450.68 | $0.00 | $0.00 | $1,450.68 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,460.48 | $0.00 | $0.00 | $1,460.48 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,418.82 | $0.00 | $0.00 | $1,418.82 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,436.60 | $0.00 | $0.00 | $1,436.60 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,477.08 | $0.00 | $0.00 | $1,477.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,408.42 | $0.00 | $0.00 | $1,408.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,392.06 | $0.00 | $0.00 | $1,392.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,505.22 | $0.00 | $0.00 | $1,505.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,423.34 | $0.00 | $0.00 | $1,423.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,435.20 | $0.00 | $0.00 | $1,435.20 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,303.62 | $0.00 | $0.00 | $1,303.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,111.28 | $0.00 | $0.00 | $1,111.28 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,119.26 | $0.00 | $0.00 | $1,119.26 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,152.78 | $0.00 | $0.00 | $1,152.78 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,125.00 | $0.00 | $0.00 | $1,125.00 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $937.66 | $0.00 | $0.00 | $937.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $937.66 | $0.00 | $0.00 | $937.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,033.18 | $0.00 | $0.00 | $1,033.18 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,039.58 | $0.00 | $0.00 | $1,039.58 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,032.46 | $0.00 | $0.00 | $1,032.46 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,554.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,554.97 | $1,554.97 |
| 01/19/2026 | BILL | GIBSON ARTHUR JEFFREY / GIBSON ELLI MARIE | $3,109.94 | $3,109.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.50 | $17.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.50 | $1,149.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $2,282.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,299.92 | $2,299.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $1,145.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.58 | $1,163.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $2,308.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,326.08 | $2,326.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $1,006.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.56 | $1,019.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $2,025.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,038.64 | $2,038.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.03 | $12.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $1,064.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.03 | $1,077.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,129.58 | $2,129.58 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,749.32 | $21.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,770.48 | $1,770.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,715.78 | $21.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,736.94 | $1,736.94 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,468.78 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.98 | $1,468.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,486.76 | $1,486.76 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,504.92 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-17.98 | $1,504.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,522.90 | $1,522.90 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,461.82 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $1,461.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,473.46 | $1,473.46 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,452.82 | $11.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,464.46 | $1,464.46 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.68 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,331.26 | $10.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,341.94 | $1,341.94 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,323.22 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.68 | $1,323.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,333.90 | $1,333.90 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.05 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,374.68 | $11.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,385.73 | $1,385.73 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,374.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,374.74 | $1,374.74 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,450.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,450.68 | $1,450.68 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,460.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,460.48 | $1,460.48 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,418.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,418.82 | $1,418.82 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,436.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,436.60 | $1,436.60 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,477.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,477.08 | $1,477.08 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,437.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,437.42 | $1,437.42 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,408.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,408.42 | $1,408.42 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,392.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,392.06 | $1,392.06 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,505.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,505.22 | $1,505.22 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,423.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,423.34 | $1,423.34 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-717.60 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-717.60 | $717.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,435.20 | $1,435.20 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,303.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,303.62 | $1,303.62 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,111.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,111.28 | $1,111.28 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,119.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,119.26 | $1,119.26 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,152.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,152.78 | $1,152.78 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,125.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,125.00 | $1,125.00 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-937.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $937.66 | $937.66 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-937.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $937.66 | $937.66 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,033.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,033.18 | $1,033.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,039.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,039.58 | $1,039.58 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,032.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,032.46 | $1,032.46 |