Tax Account 15-123-16-006
Owners
GIBSON JOHN D
2025 CEDAR ST
PUEBLO, CO 81004-3703
Account Summary
| Account ID | 15-123-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2025 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,147.27 |
| Taxed incl Special Assessments | $1,147.27 |
| Paid | $1,147.27 |
| 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 | 60B (60B) |
* 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 | $1,147.27 | $0.00 | $0.00 | $1,147.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $944.02 | $0.00 | $0.00 | $944.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $954.08 | $0.00 | $0.00 | $954.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $643.22 | $0.00 | $0.00 | $643.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $510.76 | $0.00 | $0.00 | $510.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $510.38 | $0.00 | $0.00 | $510.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $390.56 | $0.00 | $0.00 | $390.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $394.46 | $0.00 | $11.83 | $406.29 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $342.18 | $10.00 | $20.53 | $372.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $295.64 | $10.00 | $17.73 | $323.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $294.58 | $0.00 | $0.00 | $294.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.91 | $0.00 | $0.00 | $357.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $413.06 | $0.00 | $0.00 | $413.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $435.02 | $0.00 | $4.35 | $439.37 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $412.84 | $0.00 | $6.19 | $419.03 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $345.48 | $0.00 | $0.00 | $345.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $340.64 | $10.00 | $8.52 | $359.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $354.84 | $0.00 | $0.00 | $354.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $320.28 | $0.00 | $0.00 | $320.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $307.48 | $0.00 | $0.00 | $307.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $244.44 | $0.00 | $0.00 | $244.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.88 | $0.00 | $0.00 | $246.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $247.92 | $0.00 | $0.00 | $247.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $288.04 | $0.00 | $0.00 | $288.04 | $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 | 24.31 | 24.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.80 | 4.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-573.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-573.64 | $573.63 |
| 01/19/2026 | BILL | GIBSON JOHN D | $1,147.27 | $1,147.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-458.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $458.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-458.79 | $472.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $930.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.02 | $944.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-463.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $463.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-463.82 | $477.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $940.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $954.08 | $954.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-305.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $305.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $311.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-305.70 | $317.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $623.44 | $623.44 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-631.18 | $12.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $643.22 | $643.22 |
| 02/18/2021 | LIEN | 2017 Redemption Payment | $-521.06 | $0.00 |
| 02/18/2021 | LIEN | 2017 Redemption Interest/Fee | $109.77 | $521.06 |
| 02/18/2021 | LIEN | 2016 Redemption Payment | $-553.61 | $411.29 |
| 02/18/2021 | LIEN | 2016 Redemption Interest/Fee | $72.26 | $964.90 |
| 02/18/2021 | LIEN | 2015 Redemption Payment | $-490.61 | $892.64 |
| 02/18/2021 | LIEN | 2015 Redemption Interest/Fee | $155.24 | $1,383.25 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $1,228.01 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-501.34 | $1,237.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $510.76 | $1,738.77 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-500.96 | $1,228.01 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $1,728.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $510.38 | $1,738.39 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-476.35 | $1,228.01 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $91.64 | $1,704.36 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $1,612.72 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-382.58 | $1,620.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $390.56 | $2,003.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $1,612.72 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-398.07 | $1,620.94 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.83 | $2,019.01 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $411.29 | $2,007.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $394.46 | $1,595.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $1,201.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,206.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-357.75 | $1,216.39 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.53 | $1,574.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,553.61 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $384.71 | $1,543.61 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $481.35 | $1,158.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $342.18 | $677.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $335.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $345.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-309.07 | $349.67 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $658.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.73 | $648.74 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $335.37 | $631.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $295.64 | $295.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-145.28 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $145.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $147.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-145.28 | $149.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $294.58 | $294.58 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-291.22 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $291.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $295.24 | $295.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-176.53 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $176.53 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-176.53 | $178.95 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $355.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $357.91 | $357.91 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-172.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-172.98 | $172.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $345.96 | $345.96 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-206.53 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-206.53 | $206.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $413.06 | $413.06 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-400.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $400.96 | $400.96 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-427.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $427.36 | $427.36 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-221.86 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $4.35 | $221.86 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-217.51 | $217.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $435.02 | $435.02 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-431.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $431.40 | $431.40 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-210.55 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-208.48 | $210.55 |
| 03/02/2006 | INTEREST | 2005 Interest/Penalty | $6.19 | $419.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $412.84 | $412.84 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $0.00 |
| 04/29/2005 | LIEN | 2003 Redemption Payment | $-213.34 | $345.48 |
| 04/29/2005 | LIEN | 2003 Redemption Interest/Fee | $20.50 | $558.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $345.48 | $538.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $192.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-178.84 | $202.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $381.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.52 | $371.68 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $192.84 | $363.16 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-170.32 | $170.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $340.64 | $340.64 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-177.42 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-177.42 | $177.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $354.84 | $354.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-160.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-160.14 | $160.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $320.28 | $320.28 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-153.74 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-153.74 | $153.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $307.48 | $307.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-151.02 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-151.02 | $151.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $302.04 | $302.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-122.22 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-122.22 | $122.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $244.44 | $244.44 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-123.44 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-123.44 | $123.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.88 | $246.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-123.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-123.96 | $123.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $247.92 | $247.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-126.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-126.89 | $126.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $253.78 | $253.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.06 | $254.06 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.06 | $254.06 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $285.24 | $285.24 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $285.24 | $285.24 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-288.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $288.04 | $288.04 |