Tax Account 45-000-00-138
Owners
GAER RICK
6705 COUNTY ROAD 328
WESTCLIFFE, CO 81252-8892
Account Summary
| Account ID | 45-000-00-138 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.06 |
| Taxed incl Special Assessments | $14.06 |
| Paid | $14.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $14.06 | $0.00 | $0.00 | $14.06 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $16.80 | $0.00 | $0.00 | $16.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $18.63 | $0.00 | $0.00 | $18.63 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $17.72 | $0.00 | $0.00 | $17.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $17.68 | $0.00 | $0.00 | $17.68 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $16.57 | $0.00 | $0.00 | $16.57 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $16.59 | $0.00 | $0.17 | $16.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $15.14 | $0.00 | $0.45 | $15.59 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $14.17 | $0.00 | $0.71 | $14.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $12.56 | $0.00 | $0.25 | $12.81 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $11.69 | $0.00 | $0.35 | $12.04 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $11.65 | $0.00 | $0.00 | $11.65 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $11.61 | $10.80 | $0.81 | $23.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $11.54 | $0.00 | $0.58 | $12.12 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $11.75 | $0.00 | $0.00 | $11.75 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.45 | $11.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $10.80 | $0.77 | $22.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001430 | $-14.06 | $0.00 |
| 01/19/2026 | Bill | GAER RICK | $14.06 | $14.06 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.80 | $16.80 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.98 | $16.98 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.82 | $16.82 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.63 | $18.63 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.72 | $17.72 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.68 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.68 | $17.68 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.57 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.57 | $16.57 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $0.00 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $0.17 | $16.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.59 | $16.59 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.59 | $0.00 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $0.45 | $15.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.14 | $15.14 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $0.00 |
| 09/01/2016 | INTEREST | 2015 Interest/Penalty | $0.71 | $14.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.17 | $14.17 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.81 | $0.00 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $0.25 | $12.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.56 | $12.56 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.47 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.47 | $12.47 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-12.01 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $12.01 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $0.35 | $12.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.69 | $11.69 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-11.65 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.65 | $11.65 |
| 11/18/2011 | LIEN | 2010 Redemption Payment | $-42.51 | $0.00 |
| 11/18/2011 | LIEN | 2010 Redemption Interest/Fee | $7.29 | $42.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $35.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.42 | $46.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.81 | $58.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $57.63 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $35.22 | $46.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.61 | $11.61 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-11.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.54 | $11.54 |
| 12/15/2009 | LIEN | 2008 Redemption Payment | $-17.98 | $0.00 |
| 12/15/2009 | LIEN | 2008 Redemption Interest/Fee | $0.86 | $17.98 |
| 12/15/2009 | LIEN | 2006 Redemption Payment | $-22.92 | $17.12 |
| 12/15/2009 | LIEN | 2006 Redemption Interest/Fee | $6.10 | $40.04 |
| 12/15/2009 | LIEN | 2005 Redemption Payment | $-46.18 | $33.94 |
| 12/15/2009 | LIEN | 2005 Redemption Interest/Fee | $19.62 | $80.12 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-12.12 | $60.50 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $0.58 | $72.62 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $17.12 | $72.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.54 | $54.92 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-11.75 | $43.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.75 | $55.13 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-11.82 | $43.38 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $0.45 | $55.20 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $16.82 | $54.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $37.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-11.76 | $26.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $38.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.77 | $49.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $48.35 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $26.56 | $37.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |