Tax Account 14-120-15-027
Owners
GILTNER ROBERT W
29725 MCMEEKAN RD
PUEBLO, CO 81006-9656
Account Summary
| Account ID | 14-120-15-027 |
|---|---|
| Account Type | Real Estate |
| Location | 29725 MCMEEKAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.72 |
| Taxed incl Special Assessments | $2,389.72 |
| Paid | $2,389.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,389.72 | $0.00 | $0.00 | $2,389.72 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,147.70 | $0.00 | $0.00 | $2,147.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,171.42 | $0.00 | $0.00 | $2,171.42 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,982.98 | $0.00 | $0.00 | $1,982.98 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,033.44 | $0.00 | $0.00 | $2,033.44 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,783.68 | $0.00 | $0.00 | $1,783.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,779.42 | $0.00 | $0.00 | $1,779.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,522.12 | $0.00 | $0.00 | $1,522.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,524.10 | $0.00 | $0.00 | $1,524.10 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,492.32 | $0.00 | $0.00 | $1,492.32 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,486.14 | $0.00 | $0.00 | $1,486.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,348.04 | $0.00 | $0.00 | $1,348.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,339.64 | $0.00 | $0.00 | $1,339.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,408.48 | $0.00 | $0.00 | $1,408.48 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,396.04 | $0.00 | $0.00 | $1,396.04 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,483.98 | $0.00 | $0.00 | $1,483.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,495.62 | $0.00 | $0.00 | $1,495.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,470.20 | $0.00 | $0.00 | $1,470.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,492.00 | $0.00 | $0.00 | $1,492.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,554.12 | $0.00 | $0.00 | $1,554.12 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,513.96 | $0.00 | $0.00 | $1,513.96 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,525.50 | $0.00 | $0.00 | $1,525.50 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,507.12 | $0.00 | $0.00 | $1,507.12 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,616.66 | $0.00 | $0.00 | $1,616.66 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,527.50 | $0.00 | $45.83 | $1,573.33 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,469.92 | $0.00 | $0.00 | $1,469.92 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,152.12 | $0.00 | $0.00 | $1,152.12 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,042.36 | $0.00 | $0.00 | $1,042.36 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,064.30 | $0.00 | $0.00 | $1,064.30 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,013.96 | $0.00 | $0.00 | $1,013.96 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $988.44 | $0.00 | $0.00 | $988.44 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $198.52 | $0.00 | $0.00 | $198.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $128.94 | $0.00 | $0.00 | $128.94 | $0.00 | $0.00 | 9.8423 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,194.86 | $0.00 |
| 03/04/2026 | PAYMENT | FREEDOM FIRST TITLE LLC CHECK 03309 | $-1,194.86 | $1,194.86 |
| 01/19/2026 | BILL | GILTNER ROBERT W | $2,389.72 | $2,389.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $1,057.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.22 | $1,073.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $2,131.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,147.70 | $2,147.70 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.08 | $16.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $1,085.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.08 | $1,102.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,171.42 | $2,171.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-979.03 | $12.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-979.03 | $991.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $1,970.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,982.98 | $1,982.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $12.46 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $1,016.72 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $1,029.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,033.44 | $2,033.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-880.84 | $11.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-880.84 | $891.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $1,772.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,783.68 | $1,783.68 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-878.71 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $878.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-878.71 | $889.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $1,768.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,779.42 | $1,779.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-751.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $751.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $761.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-751.72 | $770.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,522.12 | $1,522.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-752.71 | $9.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $762.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-752.71 | $771.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,524.10 | $1,524.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-740.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $740.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $746.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-740.02 | $752.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,492.32 | $1,492.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-736.93 | $6.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $743.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-736.93 | $749.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,486.14 | $1,486.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-668.44 | $5.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $674.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.44 | $679.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,348.04 | $1,348.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-664.24 | $5.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $669.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-664.24 | $675.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,339.64 | $1,339.64 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-698.40 | $5.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $704.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-698.40 | $710.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,408.48 | $1,408.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-698.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-698.02 | $698.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,396.04 | $1,396.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-741.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-741.99 | $741.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,483.98 | $1,483.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-747.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-747.81 | $747.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,495.62 | $1,495.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-735.10 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-735.10 | $735.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,470.20 | $1,470.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-746.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-746.00 | $746.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,492.00 | $1,492.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-777.06 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-777.06 | $777.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,554.12 | $1,554.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-756.98 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-756.98 | $756.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,513.96 | $1,513.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-762.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-762.75 | $762.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,525.50 | $1,525.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-753.56 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-753.56 | $753.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,507.12 | $1,507.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-808.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-808.33 | $808.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,616.66 | $1,616.66 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,573.33 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $45.83 | $1,573.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,527.50 | $1,527.50 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-734.96 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-734.96 | $734.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,469.92 | $1,469.92 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-576.06 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-576.06 | $576.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,152.12 | $1,152.12 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-521.18 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-521.18 | $521.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,042.36 | $1,042.36 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-532.15 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-532.15 | $532.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,064.30 | $1,064.30 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-506.98 | $0.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-506.98 | $506.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,013.96 | $1,013.96 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-494.22 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-494.22 | $494.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $988.44 | $988.44 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-467.92 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-467.92 | $467.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $935.84 | $935.84 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-467.92 | $0.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-467.92 | $467.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $935.84 | $935.84 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-198.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $198.52 | $198.52 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-128.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $128.94 | $128.94 |