Tax Account 16-000-00-292
Owners
GIELENZ FORREST
6227 STATE HWY 78
PUEBLO, CO 81005-9622
Account Summary
| Account ID | 16-000-00-292 |
|---|---|
| Account Type | Real Estate |
| Location | 6227 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,021.51 |
| Taxed incl Special Assessments | $2,021.51 |
| Paid | $2,021.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,021.51 | $0.00 | $0.00 | $2,021.51 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,404.26 | $0.00 | $0.00 | $1,404.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,422.84 | $0.00 | $0.00 | $1,422.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,176.46 | $0.00 | $0.00 | $1,176.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,277.24 | $0.00 | $0.00 | $1,277.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,273.50 | $0.00 | $0.00 | $1,273.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,533.94 | $0.00 | $0.00 | $1,533.94 | $0.00 | $0.00 | 7.7531 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,010.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,010.76 | $1,010.75 |
| 01/19/2026 | Bill | GIELENZ FORREST | $2,021.51 | $2,021.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-683.66 | $18.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $702.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-683.66 | $720.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,404.26 | $1,404.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-692.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.47 | $692.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-692.95 | $711.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.47 | $1,404.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,422.84 | $1,422.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-557.15 | $13.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $570.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-557.15 | $583.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,141.08 | $1,141.08 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-574.84 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $574.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $588.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-574.84 | $601.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,176.46 | $1,176.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-624.39 | $14.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $638.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-624.39 | $652.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,277.24 | $1,277.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-622.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $622.52 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.23 | $636.75 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-622.52 | $650.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,273.50 | $1,273.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-755.19 | $11.78 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $766.97 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-755.19 | $778.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,533.94 | $1,533.94 |