Tax Account 15-133-00-012
Owners
GIBSON JOHN E
1649 MOORE AVE APT 2N
PUEBLO, CO 81005-2344
Account Summary
| Account ID | 15-133-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2828 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,118.69 |
| Taxed incl Special Assessments | $1,118.69 |
| Paid | $1,118.69 |
| 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 | $1,118.69 | $0.00 | $0.00 | $1,118.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $907.90 | $0.00 | $0.00 | $907.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $918.56 | $0.00 | $0.00 | $918.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $991.04 | $0.00 | $0.00 | $991.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $793.42 | $0.00 | $0.00 | $793.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $582.90 | $0.00 | $0.00 | $582.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $551.32 | $0.00 | $0.00 | $551.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $549.26 | $0.00 | $0.00 | $549.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $554.06 | $0.00 | $0.00 | $554.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $555.30 | $0.00 | $0.00 | $555.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $605.78 | $0.00 | $0.00 | $605.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $585.56 | $0.00 | $0.00 | $585.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $722.74 | $0.00 | $0.00 | $722.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $700.74 | $0.00 | $0.00 | $700.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $728.76 | $0.00 | $0.00 | $728.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $697.44 | $0.00 | $0.00 | $697.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $6.45 | $651.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $25.44 | $661.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $723.90 | $21.60 | $43.43 | $788.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $570.70 | $0.00 | $0.00 | $570.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $516.60 | $0.00 | $0.00 | $516.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $521.78 | $0.00 | $0.00 | $521.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $546.38 | $0.00 | $0.00 | $546.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $582.20 | $0.00 | $0.00 | $582.20 | $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 | 23.72 | 23.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-559.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-559.35 | $559.34 |
| 01/19/2026 | BILL | GIBSON JOHN E | $1,118.69 | $1,118.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-441.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.85 | $441.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.85 | $453.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-441.10 | $466.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $907.90 | $907.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-446.43 | $12.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.85 | $459.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-446.43 | $472.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $918.56 | $918.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-485.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $485.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $495.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-485.95 | $505.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $991.04 | $991.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-501.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $501.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-501.72 | $511.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $1,013.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,022.58 | $1,022.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-389.39 | $7.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $396.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-389.39 | $404.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $793.42 | $793.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-389.32 | $7.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-389.32 | $396.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $785.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $793.28 | $793.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-282.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $282.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $288.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-282.67 | $294.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $577.14 | $577.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-285.55 | $5.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-285.55 | $291.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $577.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $582.90 | $582.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-271.90 | $3.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-271.90 | $275.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $547.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $551.32 | $551.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.87 | $3.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-270.87 | $274.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $545.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $549.26 | $549.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $273.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $277.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-273.24 | $280.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $554.06 | $554.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-273.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $273.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $277.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-273.86 | $281.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $555.30 | $555.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-298.79 | $4.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $302.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-298.79 | $306.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $605.78 | $605.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-292.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.78 | $292.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $585.56 | $585.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-361.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-361.37 | $361.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $722.74 | $722.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-350.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-350.37 | $350.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $700.74 | $700.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $364.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $728.92 | $728.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-370.99 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-370.99 | $370.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.98 | $741.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-364.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-364.38 | $364.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $728.76 | $728.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-348.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-348.72 | $348.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $697.44 | $697.44 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-651.41 | $0.00 |
| 05/02/2005 | INTEREST | 2004 Interest/Penalty | $6.45 | $651.41 |
| 05/02/2005 | LIEN | 2003 Redemption Payment | $-727.45 | $644.96 |
| 05/02/2005 | LIEN | 2003 Redemption Interest/Fee | $61.09 | $1,372.41 |
| 05/02/2005 | LIEN | 2002 Redemption Payment | $-945.31 | $1,311.32 |
| 05/02/2005 | LIEN | 2002 Redemption Interest/Fee | $152.38 | $2,256.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $644.96 | $2,104.25 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-661.36 | $1,459.29 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $25.44 | $2,120.65 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $666.36 | $2,095.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $635.92 | $1,428.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-767.33 | $792.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-21.60 | $1,560.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.43 | $1,581.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.60 | $1,538.43 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $792.93 | $1,516.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $723.90 | $723.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-326.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-326.71 | $326.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $653.42 | $653.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $285.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $570.70 | $570.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $280.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $560.58 | $560.58 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-258.30 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-258.30 | $258.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $516.60 | $516.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-260.89 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-260.89 | $260.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $521.78 | $521.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-266.87 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-266.87 | $266.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $533.74 | $533.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-273.19 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-273.19 | $273.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $546.38 | $546.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $514.54 | $514.54 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $514.54 | $514.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $586.08 | $586.08 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-586.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $586.08 | $586.08 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-582.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $582.20 | $582.20 |