Tax Account 15-122-16-014
Owners
GADD FAMILY REVOCABLE TRUST
438 W HOLLISTER DR
PUEBLO WEST, CO 81007-2307
Account Summary
| Account ID | 15-122-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $776.06 |
| Taxed incl Special Assessments | $776.06 |
| Paid | $776.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $776.06 | $0.00 | $0.00 | $776.06 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $422.28 | $0.00 | $4.23 | $426.51 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $425.48 | $0.00 | $12.76 | $438.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $518.22 | $10.00 | $31.09 | $559.31 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $467.00 | $0.00 | $0.00 | $467.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $339.18 | $0.00 | $0.00 | $339.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $338.74 | $0.00 | $0.00 | $338.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $242.94 | $0.00 | $0.00 | $242.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $245.36 | $0.00 | $0.00 | $245.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $228.34 | $0.00 | $0.00 | $228.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $227.48 | $0.00 | $0.00 | $227.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $246.70 | $0.00 | $0.00 | $246.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.26 | $0.00 | $0.00 | $247.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $308.52 | $0.00 | $0.00 | $308.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $298.22 | $0.00 | $0.00 | $298.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $381.30 | $0.00 | $0.00 | $381.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.00 | $0.00 | $0.00 | $387.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $353.14 | $0.00 | $0.00 | $353.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $321.34 | $0.00 | $0.00 | $321.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $300.60 | $0.00 | $0.00 | $300.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $281.24 | $0.00 | $1.41 | $282.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $276.26 | $0.00 | $2.76 | $279.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $213.36 | $0.00 | $0.00 | $213.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $215.50 | $0.00 | $0.00 | $215.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $212.76 | $0.00 | $0.00 | $212.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $217.80 | $0.00 | $0.00 | $217.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $226.54 | $0.00 | $2.27 | $228.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GADD FAMILY REVOCABLE TRUST CHECK 000006003037947 | $-388.03 | $0.00 |
| 02/26/2026 | PAYMENT | GADD FAMILY REVOCABLE TRUST CERTIFIED 6002984291 C KW | $-388.03 | $388.03 |
| 01/19/2026 | Bill | GADD FAMILY REVOCABLE TRUST | $776.06 | $776.06 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-410.59 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $410.59 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $4.23 | $426.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $422.28 | $422.28 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-422.01 | $16.23 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $12.76 | $438.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $425.48 | $425.48 |
| 12/13/2023 | LIEN | 2022 Redemption Payment | $-603.88 | $0.00 |
| 12/13/2023 | LIEN | 2022 Redemption Interest/Fee | $28.57 | $603.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $575.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $585.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-538.69 | $595.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $31.09 | $1,134.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,103.53 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $575.31 | $1,093.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $518.22 | $518.22 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-458.24 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $458.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $467.00 | $467.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-332.92 | $6.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.18 | $339.18 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-332.48 | $6.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.74 | $338.74 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-118.99 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $118.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $121.47 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-118.99 | $123.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $242.94 | $242.94 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.48 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-120.20 | $2.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.48 | $122.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-120.20 | $125.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $245.36 | $245.36 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-112.61 | $1.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-112.61 | $114.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $226.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.34 | $228.34 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-112.18 | $1.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $113.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-112.18 | $115.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $227.48 | $227.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-121.66 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $121.66 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-121.66 | $123.35 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $245.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $246.70 | $246.70 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-121.94 | $1.69 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-121.94 | $123.63 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $245.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $247.26 | $247.26 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-152.17 | $2.09 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $154.26 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-152.17 | $156.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.52 | $308.52 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-149.11 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-149.11 | $149.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $298.22 | $298.22 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-190.65 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-190.65 | $190.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $381.30 | $381.30 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-184.98 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-184.98 | $184.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $369.96 | $369.96 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-190.09 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-190.09 | $190.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $380.18 | $380.18 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-193.50 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-193.50 | $193.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $387.00 | $387.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-176.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-176.57 | $176.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $353.14 | $353.14 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-168.98 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-168.98 | $168.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $337.96 | $337.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-162.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-162.96 | $162.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $325.92 | $325.92 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-321.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.34 | $321.34 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $166.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $333.02 | $333.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-150.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-150.30 | $150.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $300.60 | $300.60 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-142.03 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $1.41 | $142.03 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-140.62 | $140.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $281.24 | $281.24 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-279.02 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $2.76 | $279.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $276.26 | $276.26 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $213.36 | $213.36 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-107.75 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-107.75 | $107.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $215.50 | $215.50 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-106.38 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-106.38 | $106.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $212.76 | $212.76 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-108.90 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-108.90 | $108.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $217.80 | $217.80 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-115.54 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $2.27 | $115.54 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-113.27 | $113.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.54 | $226.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $226.54 | $226.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-127.03 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-127.03 | $127.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $254.06 | $254.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $254.06 | $254.06 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-251.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $251.16 | $251.16 |