Tax Account 15-222-05-003
Owners
GARDNER KOLBIE M/GARDNER JEFFREY SCOTT
3821 ELK LN
PUEBLO, CO 81005-3093
Account Summary
| Account ID | 15-222-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3821 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,160.24 |
| Taxed incl Special Assessments | $2,160.24 |
| Paid | $2,160.24 |
| 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 | $2,160.24 | $0.00 | $0.00 | $2,160.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,150.94 | $0.00 | $0.00 | $2,150.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,174.96 | $0.00 | $0.00 | $2,174.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,776.00 | $0.00 | $0.00 | $1,776.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,832.30 | $0.00 | $0.00 | $1,832.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,587.88 | $0.00 | $0.00 | $1,587.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,588.70 | $0.00 | $0.00 | $1,588.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,253.28 | $0.00 | $0.00 | $1,253.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,265.80 | $0.00 | $0.00 | $1,265.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,168.52 | $0.00 | $0.00 | $1,168.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,164.14 | $0.00 | $0.00 | $1,164.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,154.18 | $0.00 | $0.00 | $1,154.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,156.76 | $0.00 | $0.00 | $1,156.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,126.17 | $0.00 | $0.00 | $1,126.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,088.58 | $0.00 | $0.00 | $1,088.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,258.94 | $0.00 | $0.00 | $1,258.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,281.52 | $0.00 | $0.00 | $1,281.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,248.18 | $0.00 | $0.00 | $1,248.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,194.54 | $0.00 | $0.00 | $1,194.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,136.28 | $0.00 | $0.00 | $1,136.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,120.32 | $0.00 | $0.00 | $1,120.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $12.15 | $41.10 | $738.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 51.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.10 | 15.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,080.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,080.12 | $1,080.12 |
| 01/19/2026 | Bill | GARDNER KOLBIE M/GARDNER JEFFREY SCOTT | $2,160.24 | $2,160.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $1,049.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $1,075.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.95 | $1,100.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,150.94 | $2,150.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $1,061.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $1,087.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.96 | $1,113.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,174.96 | $2,174.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-870.84 | $17.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $888.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-870.84 | $905.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.00 | $1,776.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-898.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $898.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-898.99 | $916.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $1,815.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,832.30 | $1,832.30 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-779.27 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $779.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $793.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.27 | $808.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,587.88 | $1,587.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.68 | $14.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-779.68 | $794.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $1,574.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.70 | $1,588.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-613.84 | $12.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.80 | $626.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-613.84 | $639.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,253.28 | $1,253.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-620.10 | $12.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.80 | $632.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-620.10 | $645.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,265.80 | $1,265.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.28 | $7.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $584.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-576.28 | $592.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,168.52 | $1,168.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-574.09 | $7.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $582.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.09 | $590.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,164.14 | $1,164.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-569.20 | $7.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-569.20 | $577.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $1,146.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,154.18 | $1,154.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-570.49 | $7.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $578.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-570.49 | $586.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,156.76 | $1,156.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-555.46 | $7.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-555.46 | $563.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $1,118.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,126.17 | $1,126.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-544.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-544.29 | $544.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,088.58 | $1,088.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-630.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-630.72 | $630.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,261.44 | $1,261.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.44 | $611.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,222.88 | $1,222.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-629.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-629.47 | $629.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,258.94 | $1,258.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-640.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-640.76 | $640.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,281.52 | $1,281.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-624.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-624.09 | $624.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,248.18 | $1,248.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-597.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-597.27 | $597.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,194.54 | $1,194.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-568.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-568.14 | $568.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,136.28 | $1,136.28 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-560.16 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-560.16 | $560.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,120.32 | $1,120.32 |
| 12/11/2003 | LIEN | 2002 Redemption Payment | $-769.66 | $0.00 |
| 12/11/2003 | LIEN | 2002 Redemption Interest/Fee | $27.41 | $769.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-726.10 | $742.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,468.35 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,480.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.10 | $1,468.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $742.25 | $1,427.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.00 | $685.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |