Tax Account 15-151-18-100
Owners
GAY RYAN D
2671 EMILIA ST
PUEBLO, CO 81005-2816
Account Summary
| Account ID | 15-151-18-100 |
|---|---|
| Account Type | Real Estate |
| Location | 2671 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $951.85 |
| Taxed incl Special Assessments | $951.85 |
| Paid | $980.41 |
| 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 | $951.85 | $0.00 | $28.56 | $980.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $904.02 | $0.00 | $0.00 | $904.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $914.64 | $0.00 | $18.29 | $932.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $959.96 | $0.00 | $38.40 | $998.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $990.70 | $10.00 | $59.44 | $1,060.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $810.58 | $0.00 | $32.42 | $843.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $810.44 | $0.00 | $24.31 | $834.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $647.64 | $0.00 | $0.00 | $647.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $654.10 | $0.00 | $0.00 | $654.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $604.20 | $0.00 | $0.00 | $604.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $601.94 | $0.00 | $0.00 | $601.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $576.00 | $0.00 | $0.00 | $576.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $577.30 | $0.00 | $0.00 | $577.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $619.98 | $0.00 | $0.00 | $619.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $599.28 | $0.00 | $0.00 | $599.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $694.06 | $0.00 | $0.00 | $694.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $726.14 | $0.00 | $0.00 | $726.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $739.16 | $0.00 | $0.00 | $739.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $708.22 | $0.00 | $0.00 | $708.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $768.28 | $0.00 | $0.00 | $768.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $757.50 | $0.00 | $0.00 | $757.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $753.62 | $0.00 | $15.07 | $768.69 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $664.98 | $10.00 | $39.90 | $714.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $653.20 | $10.00 | $45.72 | $708.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $655.20 | $0.00 | $0.00 | $655.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $661.76 | $0.00 | $0.00 | $661.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $629.70 | $0.00 | $9.45 | $639.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $636.52 | $0.00 | $19.10 | $655.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $674.40 | $0.00 | $0.00 | $674.40 | $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 | 19.98 | 20.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | GAY RYAN D PAYIT PAID BY PAYMENT PROVIDER API | $-980.41 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $14.28 | $980.41 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $14.28 | $966.13 |
| 01/19/2026 | BILL | GAY RYAN D | $951.85 | $951.85 |
| 10/30/2025 | LIEN | 2021 Redemption Payment | $-1,478.57 | $0.00 |
| 10/30/2025 | LIEN | 2021 Redemption Interest/Fee | $404.43 | $1,478.57 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-878.38 | $1,074.14 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.64 | $1,952.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $904.02 | $1,978.16 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.15 | $1,074.14 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-906.78 | $1,100.29 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $18.29 | $2,007.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $914.64 | $1,988.78 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-979.08 | $1,074.14 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.28 | $2,053.22 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $38.40 | $2,072.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $959.96 | $2,034.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.49 | $1,074.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.65 | $2,104.63 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,124.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $59.44 | $2,134.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,074.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,074.14 | $2,064.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $990.70 | $990.70 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-827.44 | $15.56 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $32.42 | $843.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $810.58 | $810.58 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-819.34 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $819.34 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $24.31 | $834.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $810.44 | $810.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-634.40 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $634.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $647.64 | $647.64 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.86 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $640.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $654.10 | $654.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-297.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $297.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $302.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-297.98 | $306.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $604.20 | $604.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-296.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $296.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $300.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-296.85 | $305.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $601.94 | $601.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-284.06 | $3.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.06 | $288.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $572.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $576.00 | $576.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-284.71 | $3.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $288.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-284.71 | $292.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $577.30 | $577.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-305.79 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $305.79 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $309.99 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-305.79 | $314.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $619.98 | $619.98 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-299.64 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-299.64 | $299.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $599.28 | $599.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-347.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-347.03 | $347.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $694.06 | $694.06 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-336.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-336.71 | $336.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $673.42 | $673.42 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-363.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-363.07 | $363.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $726.14 | $726.14 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-739.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $739.16 | $739.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-354.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-354.11 | $354.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $708.22 | $708.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-338.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-338.89 | $338.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $677.78 | $677.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-384.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-384.14 | $384.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $768.28 | $768.28 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-757.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $757.50 | $757.50 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-417.45 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-417.45 | $417.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $834.90 | $834.90 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-768.69 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $15.07 | $768.69 |
| 06/20/2002 | LIEN | 2000 Redemption Payment | $-790.58 | $753.62 |
| 06/20/2002 | LIEN | 2000 Redemption Interest/Fee | $71.70 | $1,544.20 |
| 03/26/2002 | LIEN | 1999 Redemption Payment | $-871.42 | $1,472.50 |
| 03/26/2002 | LIEN | 1999 Redemption Interest/Fee | $158.50 | $2,343.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $753.62 | $2,185.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-704.88 | $1,431.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,136.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.90 | $2,146.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,106.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $718.88 | $2,096.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $664.98 | $1,377.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-698.92 | $712.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,411.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.72 | $1,421.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,376.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $712.92 | $1,366.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $653.20 | $653.20 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-327.60 | $327.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $655.20 | $655.20 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-661.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $661.76 | $661.76 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-615.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $615.14 | $615.14 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-324.30 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $9.45 | $324.30 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $314.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $629.70 | $629.70 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-318.26 | $0.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-318.26 | $318.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $636.52 | $636.52 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-324.63 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $19.10 | $324.63 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-330.99 | $305.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $636.52 | $636.52 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $689.70 | $689.70 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-344.85 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-344.85 | $344.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $689.70 | $689.70 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-674.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $674.40 | $674.40 |