Tax Account 15-212-54-002
Owners
GIBBONS DANIEL RAY III/GIBBONS MELISSA ANN
3414 ALTURAS DR
PUEBLO, CO 81005-3922
Account Summary
| Account ID | 15-212-54-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3414 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,233.53 |
| Taxed incl Special Assessments | $3,233.53 |
| Paid | $3,233.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,233.53 | $0.00 | $0.00 | $3,233.53 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,962.36 | $0.00 | $0.00 | $2,962.36 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,992.58 | $0.00 | $0.00 | $2,992.58 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,924.86 | $0.00 | $0.00 | $2,924.86 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,017.88 | $0.00 | $0.00 | $3,017.88 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,560.68 | $0.00 | $0.00 | $2,560.68 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,512.84 | $0.00 | $0.00 | $2,512.84 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,205.74 | $0.00 | $0.00 | $2,205.74 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,227.06 | $0.00 | $0.00 | $2,227.06 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,227.62 | $0.00 | $0.00 | $2,227.62 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,219.52 | $0.00 | $0.00 | $2,219.52 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,149.82 | $0.00 | $0.00 | $2,149.82 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,154.48 | $0.00 | $0.00 | $2,154.48 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,237.38 | $0.00 | $0.00 | $2,237.38 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,024.36 | $0.00 | $0.00 | $2,024.36 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,284.04 | $0.00 | $0.00 | $2,284.04 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,217.58 | $0.00 | $0.00 | $2,217.58 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,297.12 | $0.00 | $0.00 | $2,297.12 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,336.22 | $0.00 | $0.00 | $2,336.22 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,096.50 | $0.00 | $0.00 | $2,096.50 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $430.96 | $0.00 | $0.00 | $430.96 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.28 | 65.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.99 | 64.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.99 | 64.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,616.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,616.77 | $1,616.76 |
| 01/19/2026 | Bill | GIBBONS DANIEL RAY III/GIBBONS MELISSA ANN | $3,233.53 | $3,233.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.86 | $32.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.32 | $1,481.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.86 | $1,513.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,962.36 | $2,962.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.97 | $32.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.32 | $1,496.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,463.97 | $1,528.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,992.58 | $2,992.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.90 | $1,435.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.90 | $1,462.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.53 | $1,489.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,924.86 | $2,924.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,482.04 | $26.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,482.04 | $1,508.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.90 | $2,990.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,017.88 | $3,017.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,257.81 | $22.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,257.81 | $1,280.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.53 | $2,538.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,560.68 | $2,560.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.89 | $22.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.89 | $1,256.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.53 | $2,490.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,512.84 | $2,512.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.81 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,081.06 | $21.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,081.06 | $1,102.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.81 | $2,183.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,205.74 | $2,205.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.72 | $21.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.81 | $1,113.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.72 | $1,135.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,227.06 | $2,227.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $1,099.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $1,113.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.09 | $1,128.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,227.62 | $2,227.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,095.04 | $14.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,095.04 | $1,109.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $2,204.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,219.52 | $2,219.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.68 | $14.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.68 | $1,074.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.23 | $2,135.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,149.82 | $2,149.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,063.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.23 | $1,063.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.23 | $1,077.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,063.01 | $1,091.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,154.48 | $2,154.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,104.02 | $14.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,104.02 | $1,118.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.67 | $2,222.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,237.38 | $2,237.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,012.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,012.18 | $1,012.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,024.36 | $2,024.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,142.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,142.02 | $1,142.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,284.04 | $2,284.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.79 | $1,108.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,217.58 | $2,217.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.56 | $1,148.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,297.12 | $2,297.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,168.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,168.11 | $1,168.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,336.22 | $2,336.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,048.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,048.25 | $1,048.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,096.50 | $2,096.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-215.48 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-215.48 | $215.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $430.96 | $430.96 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |