Tax Account 26-000-03-003
Owners
GILLESPIE ROGER D/GILLESPIE VERA D
4050 ROCK CREEK RD
PUEBLO, CO 81005-9634
Account Summary
| Account ID | 26-000-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4050 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,705.92 |
| Taxed incl Special Assessments | $2,705.92 |
| Paid | $1,352.96 |
| Bill Total | $2,705.92 |
| Interest | $0.00 |
| Bill Balance | $1,352.96 |
| Prior Billed* | $1,352.96 |
| Total Account Balance** | $1,352.96 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,278.84 | $0.00 | $0.00 | $2,278.84 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,309.02 | $0.00 | $23.09 | $2,332.11 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,792.86 | $0.00 | $0.00 | $1,792.86 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,837.30 | $0.00 | $9.19 | $1,846.49 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,338.78 | $0.00 | $0.00 | $1,338.78 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,336.50 | $0.00 | $0.00 | $1,336.50 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,049.72 | $0.00 | $0.00 | $1,049.72 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,051.92 | $0.00 | $0.00 | $1,051.92 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,155.06 | $0.00 | $0.00 | $1,155.06 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,060.16 | $0.00 | $0.00 | $1,060.16 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,052.70 | $0.00 | $0.00 | $1,052.70 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,069.37 | $0.00 | $0.00 | $1,069.37 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $982.60 | $0.00 | $0.00 | $982.60 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,053.98 | $0.00 | $0.00 | $1,053.98 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,063.86 | $0.00 | $0.00 | $1,063.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,134.64 | $0.00 | $0.00 | $1,134.64 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,039.38 | $0.00 | $0.00 | $1,039.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,004.76 | $0.00 | $0.00 | $1,004.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,016.98 | $0.00 | $0.00 | $1,016.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,001.36 | $0.00 | $0.00 | $1,001.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,164.36 | $0.00 | $0.00 | $1,164.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,082.28 | $0.00 | $0.00 | $1,082.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $776.20 | $0.00 | $0.00 | $776.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $781.84 | $0.00 | $0.00 | $781.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $641.74 | $0.00 | $0.00 | $641.74 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 19.25 | 19.27 | 19.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.91 | 10.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-1,352.96 | $1,352.96 |
| 01/19/2026 | Bill | GILLESPIE ROGER D/GILLESPIE VERA D | $2,705.92 | $2,705.92 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.01 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $1,121.01 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $1,139.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.01 | $1,157.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,278.84 | $2,278.84 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.82 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $1,158.82 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $23.09 | $1,177.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.10 | $1,154.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $2,290.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,309.02 | $2,309.02 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-884.51 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $884.51 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $896.43 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-884.51 | $908.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,792.86 | $1,792.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-906.73 | $11.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-915.80 | $918.65 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $1,834.45 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $9.19 | $1,846.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.30 | $1,837.30 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-660.80 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $660.80 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $669.39 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-660.80 | $677.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,338.78 | $1,338.78 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-659.66 | $8.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $668.25 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-659.66 | $676.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,336.50 | $1,336.50 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-518.22 | $6.64 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-518.22 | $524.86 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $1,043.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,049.72 | $1,049.72 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-519.32 | $6.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $525.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.32 | $532.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,051.92 | $1,051.92 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-572.65 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $572.65 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-572.65 | $577.53 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $1,150.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,155.06 | $1,155.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.86 | $4.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.86 | $523.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $1,042.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,047.48 | $1,047.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-525.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $525.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $530.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-525.13 | $535.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,060.16 | $1,060.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-521.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $521.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $526.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-521.40 | $531.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,052.70 | $1,052.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-529.68 | $5.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $534.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-529.68 | $539.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,069.37 | $1,069.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-491.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-491.30 | $491.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $982.60 | $982.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-526.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-526.99 | $526.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,053.98 | $1,053.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-531.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-531.93 | $531.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,063.86 | $1,063.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-567.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-567.32 | $567.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,134.64 | $1,134.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-577.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-577.71 | $577.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,155.42 | $1,155.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-519.69 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-519.69 | $519.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,039.38 | $1,039.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-502.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-502.38 | $502.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,004.76 | $1,004.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-508.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-508.49 | $508.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,016.98 | $1,016.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-500.68 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-500.68 | $500.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,001.36 | $1,001.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-582.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-582.18 | $582.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,164.36 | $1,164.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-541.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-541.14 | $541.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,082.28 | $1,082.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-388.10 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-388.10 | $388.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $776.20 | $776.20 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-390.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-390.92 | $390.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $781.84 | $781.84 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-320.87 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-320.87 | $320.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $641.74 | $641.74 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-10.27 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.27 | $10.27 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |