Tax Account 95-150-08-002

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Owners

GIBBONS TIM B/GIBBONS DENISE S
7851 S PONTIAC CT
CENTENNIAL, CO 80112-2527

Account Summary

Account ID	95-150-08-002
Account Type	Real Estate
Location	1424 N WILL ROGERS DR PUEBLO WEST

Account ID

95-150-08-002

Account Type

Real Estate

Location

1424 N WILL ROGERS DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$618.03
Taxed incl Special Assessments	$618.03
Paid	$309.02
Bill Total	$618.03
Interest	$0.00
Bill Balance	$309.01
Prior Billed*	$309.01
Total Account Balance**	$309.01
Ad Valorem Tax Rate	99.183
Tax District	70E (70E)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$309.02	$0.00	$309.02	$309.02	$0.00	$0.00	$0.00
Balance	04/30/2026	$618.03	$0.00	$618.03	$309.02	$309.01	$309.01	$309.01

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$777.80	$0.00	$23.34	$801.14	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$786.86	$10.00	$23.61	$820.47	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$292.06	$0.00	$0.00	$292.06	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$291.12	$0.00	$0.00	$291.12	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$216.34	$0.00	$0.00	$216.34	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$215.26	$0.00	$0.00	$215.26	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$201.02	$0.00	$0.00	$201.02	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$201.26	$0.00	$0.00	$201.26	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$230.40	$0.00	$0.00	$230.40	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$228.46	$0.00	$0.00	$228.46	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$257.24	$0.00	$0.00	$257.24	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$255.56	$0.00	$10.22	$265.78	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$427.90	$0.00	$0.00	$427.90	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$426.64	$10.00	$25.60	$462.24	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$574.38	$0.00	$22.98	$597.36	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$579.18	$10.00	$34.75	$623.93	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$637.36	$0.00	$25.49	$662.85	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$647.20	$0.00	$25.89	$673.09	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$205.30	$0.00	$8.21	$213.51	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$197.42	$0.00	$7.90	$205.32	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$149.72	$0.00	$5.99	$155.71	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$147.28	$0.00	$5.89	$153.17	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$141.58	$0.00	$5.66	$147.24	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$132.36	$0.00	$5.29	$137.65	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$132.16	$10.00	$3.30	$145.46	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$131.46	$0.00	$1.97	$133.43	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$12.38	$0.00	$0.00	$12.38	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$12.63	$0.00	$0.00	$12.63	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$13.49	$0.00	$0.00	$13.49	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$13.46	$0.00	$0.00	$13.46	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$56.00	$0.00	$1.12	$57.12	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$56.00	$0.00	$0.00	$56.00	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$14.85	$0.00	$0.00	$14.85	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$25.14	$0.00	$0.00	$25.14	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$28.52	$0.00	$0.00	$28.52	$0.00	$0.00	10.9690	70E

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	2.10	1.05	1.07	1.07
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.55	2.58	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.55	2.58	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.93	.94	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.93	.94	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.53	.54	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.53	.54	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.01	1.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2026	PAYMENT	GIBBONS TIM B/GIBBONS DENISE S PAYIT PAID BY PAYMENT PROVIDER API	$-309.02	$309.01
01/19/2026	Bill	GIBBONS TIM B/GIBBONS DENISE S	$618.03	$618.03
08/11/2025	LIEN	2023 Redemption Payment	$-499.88	$0.00
08/11/2025	LIEN	2023 Redemption Interest/Fee	$56.84	$499.88
07/31/2025	PAYMENT	2024 - Bill Payment	$-2.66	$443.04
07/31/2025	PAYMENT	2024 - Bill Payment	$-798.48	$445.70
07/31/2025	INTEREST	2024 Interest/Penalty	$23.34	$1,244.18
01/01/2025	Bill	2024 Tax Bill	$777.80	$1,220.84
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$443.04
11/21/2024	PAYMENT	2023 - Bill Payment	$-415.67	$453.04
11/21/2024	PAYMENT	2023 - Bill Payment	$-1.37	$868.71
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$870.08
11/21/2024	INTEREST	2023 Interest/Penalty	$23.61	$860.08
11/04/2024	LIEN	2023 Tax Lien	$443.04	$836.47
02/29/2024	PAYMENT	2023 - Bill Payment	$-392.14	$393.43
02/29/2024	PAYMENT	2023 - Bill Payment	$-1.29	$785.57
01/01/2024	Bill	2023 Tax Bill	$786.86	$786.86
05/01/2023	PAYMENT	2022 - Bill Payment	$-0.94	$0.00
05/01/2023	PAYMENT	2022 - Bill Payment	$-291.12	$0.94
01/01/2023	Bill	2022 Tax Bill	$292.06	$292.06
05/02/2022	PAYMENT	2021 - Bill Payment	$-0.94	$0.00
05/02/2022	PAYMENT	2021 - Bill Payment	$-290.18	$0.94
01/01/2022	Bill	2021 Tax Bill	$291.12	$291.12
04/30/2021	PAYMENT	2020 - Bill Payment	$-0.68	$0.00
04/30/2021	PAYMENT	2020 - Bill Payment	$-215.66	$0.68
01/01/2021	Bill	2020 Tax Bill	$216.34	$216.34
05/04/2020	PAYMENT	2019 - Bill Payment	$-0.68	$0.00
05/04/2020	PAYMENT	2019 - Bill Payment	$-214.58	$0.68
01/01/2020	Bill	2019 Tax Bill	$215.26	$215.26
04/30/2019	PAYMENT	2018 - Bill Payment	$-200.38	$0.00
04/30/2019	PAYMENT	2018 - Bill Payment	$-0.64	$200.38
01/01/2019	Bill	2018 Tax Bill	$201.02	$201.02
04/30/2018	PAYMENT	2017 - Bill Payment	$-0.64	$0.00
04/30/2018	PAYMENT	2017 - Bill Payment	$-200.62	$0.64
01/01/2018	Bill	2017 Tax Bill	$201.26	$201.26
05/01/2017	PAYMENT	2016 - Bill Payment	$-0.54	$0.00
05/01/2017	PAYMENT	2016 - Bill Payment	$-229.86	$0.54
01/01/2017	Bill	2016 Tax Bill	$230.40	$230.40
05/03/2016	PAYMENT	2015 - Bill Payment	$-0.54	$0.00
05/03/2016	PAYMENT	2015 - Bill Payment	$-227.92	$0.54
01/01/2016	Bill	2015 Tax Bill	$228.46	$228.46
04/30/2015	PAYMENT	2014 - Bill Payment	$-0.62	$0.00
04/30/2015	PAYMENT	2014 - Bill Payment	$-256.62	$0.62
01/01/2015	Bill	2014 Tax Bill	$257.24	$257.24
12/30/2014	LIEN	2013 Redemption Payment	$-282.08	$0.00
12/30/2014	LIEN	2013 Redemption Interest/Fee	$11.30	$282.08
12/30/2014	LIEN	2011 Redemption Payment	$-588.03	$270.78
12/30/2014	LIEN	2011 Redemption Interest/Fee	$113.79	$858.81
08/27/2014	PAYMENT	2013 - Bill Payment	$-0.64	$745.02
08/27/2014	PAYMENT	2013 - Bill Payment	$-265.14	$745.66
08/27/2014	INTEREST	2013 Interest/Penalty	$10.22	$1,010.80
06/20/2014	LIEN	2013 Tax Lien	$270.78	$1,000.58
01/01/2014	Bill	2013 Tax Bill	$255.56	$729.80
01/02/2013	PAYMENT	2012 - Bill Payment	$-426.88	$474.24
01/02/2013	PAYMENT	2012 - Bill Payment	$-1.02	$901.12
01/01/2013	Bill	2012 Tax Bill	$427.90	$902.14
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$474.24
10/23/2012	PAYMENT	2011 - Bill Payment	$-452.24	$484.24
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$936.48
10/23/2012	INTEREST	2011 Interest/Penalty	$25.60	$926.48
10/17/2012	LIEN	2011 Tax Lien	$474.24	$900.88
01/04/2012	LIEN	2010 Redemption Payment	$-632.50	$426.64
01/04/2012	LIEN	2010 Redemption Interest/Fee	$30.14	$1,059.14
01/04/2012	LIEN	2009 Redemption Payment	$-727.79	$1,029.00
01/04/2012	LIEN	2009 Redemption Interest/Fee	$91.86	$1,756.79
01/01/2012	Bill	2011 Tax Bill	$426.64	$1,664.93
08/09/2011	PAYMENT	2010 - Bill Payment	$-597.36	$1,238.29
08/09/2011	INTEREST	2010 Interest/Penalty	$22.98	$1,835.65
06/20/2011	LIEN	2010 Tax Lien	$602.36	$1,812.67
01/01/2011	Bill	2010 Tax Bill	$574.38	$1,210.31
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$635.93
10/27/2010	PAYMENT	2009 - Bill Payment	$-613.93	$645.93
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,259.86
10/27/2010	INTEREST	2009 Interest/Penalty	$34.75	$1,249.86
10/20/2010	LIEN	2009 Tax Lien	$635.93	$1,215.11
01/01/2010	Bill	2009 Tax Bill	$579.18	$579.18
09/30/2009	LIEN	2008 Redemption Payment	$-681.21	$0.00
09/30/2009	LIEN	2008 Redemption Interest/Fee	$13.36	$681.21
09/30/2009	LIEN	2007 Redemption Payment	$-773.02	$667.85
09/30/2009	LIEN	2007 Redemption Interest/Fee	$94.93	$1,440.87
09/30/2009	LIEN	2006 Redemption Payment	$-275.32	$1,345.94
09/30/2009	LIEN	2006 Redemption Interest/Fee	$56.81	$1,621.26
09/30/2009	LIEN	2005 Redemption Payment	$-290.24	$1,564.45
09/30/2009	LIEN	2005 Redemption Interest/Fee	$79.92	$1,854.69
09/30/2009	LIEN	2004 Redemption Payment	$-241.07	$1,774.77
09/30/2009	LIEN	2004 Redemption Interest/Fee	$80.36	$2,015.84
09/30/2009	LIEN	2003 Redemption Payment	$-256.24	$1,935.48
09/30/2009	LIEN	2003 Redemption Interest/Fee	$98.07	$2,191.72
09/30/2009	LIEN	2002 Redemption Payment	$-264.90	$2,093.65
09/30/2009	LIEN	2002 Redemption Interest/Fee	$112.66	$2,358.55
09/30/2009	LIEN	2001 Redemption Payment	$-265.33	$2,245.89
09/30/2009	LIEN	2001 Redemption Interest/Fee	$122.68	$2,511.22
09/30/2009	LIEN	2000 Redemption Payment	$-170.42	$2,388.54
09/30/2009	LIEN	2000 Redemption Interest/Fee	$87.04	$2,558.96
08/28/2009	PAYMENT	2008 - Bill Payment	$-662.85	$2,471.92
08/28/2009	INTEREST	2008 Interest/Penalty	$25.49	$3,134.77
06/20/2009	LIEN	2008 Tax Lien	$667.85	$3,109.28
01/01/2009	Bill	2008 Tax Bill	$637.36	$2,441.43
08/19/2008	PAYMENT	2007 - Bill Payment	$-673.09	$1,804.07
08/19/2008	INTEREST	2007 Interest/Penalty	$25.89	$2,477.16
06/20/2008	LIEN	2007 Tax Lien	$678.09	$2,451.27
01/01/2008	Bill	2007 Tax Bill	$647.20	$1,773.18
08/29/2007	PAYMENT	2006 - Bill Payment	$-213.51	$1,125.98
08/29/2007	INTEREST	2006 Interest/Penalty	$8.21	$1,339.49
06/20/2007	LIEN	2006 Tax Lien	$218.51	$1,331.28
01/01/2007	Bill	2006 Tax Bill	$205.30	$1,112.77
08/29/2006	PAYMENT	2005 - Bill Payment	$-205.32	$907.47
08/29/2006	INTEREST	2005 Interest/Penalty	$7.90	$1,112.79
06/20/2006	LIEN	2005 Tax Lien	$210.32	$1,104.89
01/01/2006	Bill	2005 Tax Bill	$197.42	$894.57
08/16/2005	PAYMENT	2004 - Bill Payment	$-155.71	$697.15
08/16/2005	INTEREST	2004 Interest/Penalty	$5.99	$852.86
06/20/2005	LIEN	2004 Tax Lien	$160.71	$846.87
01/01/2005	Bill	2004 Tax Bill	$149.72	$686.16
08/10/2004	PAYMENT	2003 - Bill Payment	$-153.17	$536.44
08/10/2004	INTEREST	2003 Interest/Penalty	$5.89	$689.61
06/20/2004	LIEN	2003 Tax Lien	$158.17	$683.72
01/01/2004	Bill	2003 Tax Bill	$147.28	$525.55
08/12/2003	PAYMENT	2002 - Bill Payment	$-147.24	$378.27
08/12/2003	INTEREST	2002 Interest/Penalty	$5.66	$525.51
06/20/2003	LIEN	2002 Tax Lien	$152.24	$519.85
01/01/2003	Bill	2002 Tax Bill	$141.58	$367.61
08/26/2002	PAYMENT	2001 - Bill Payment	$-137.65	$226.03
08/26/2002	INTEREST	2001 Interest/Penalty	$5.29	$363.68
06/20/2002	LIEN	2001 Tax Lien	$142.65	$358.39
01/01/2002	Bill	2001 Tax Bill	$132.36	$215.74
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$83.38
10/26/2001	PAYMENT	2000 - Bill Payment	$-69.38	$93.38
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$162.76
10/26/2001	INTEREST	2000 Interest/Penalty	$3.30	$152.76
10/23/2001	LIEN	2000 Tax Lien	$83.38	$149.46
03/07/2001	PAYMENT	2000 - Bill Payment	$-66.08	$66.08
01/01/2001	Bill	2000 Tax Bill	$132.16	$132.16
09/05/2000	PAYMENT	1999 - Bill Payment	$-67.70	$0.00
09/05/2000	INTEREST	1999 Interest/Penalty	$1.97	$67.70
03/06/2000	PAYMENT	1999 - Bill Payment	$-65.73	$65.73
01/01/2000	Bill	1999 Tax Bill	$131.46	$131.46
05/05/1999	PAYMENT	1998 - Bill Payment	$-12.38	$0.00
01/01/1999	Bill	1998 Tax Bill	$12.38	$12.38
03/16/1998	PAYMENT	1997 - Bill Payment	$-12.63	$0.00
01/01/1998	Bill	1997 Tax Bill	$12.63	$12.63
05/07/1997	PAYMENT	1996 - Bill Payment	$-13.49	$0.00
01/01/1997	Bill	1996 Tax Bill	$13.49	$13.49
02/27/1996	PAYMENT	1995 - Bill Payment	$-13.46	$0.00
01/01/1996	Bill	1995 Tax Bill	$13.46	$13.46
07/03/1995	PAYMENT	1994 - Bill Payment	$-57.12	$0.00
07/03/1995	INTEREST	1994 Interest/Penalty	$1.12	$57.12
01/01/1995	Bill	1994 Tax Bill	$56.00	$56.00
05/06/1994	PAYMENT	1993 - Bill Payment	$-56.00	$0.00
01/01/1994	Bill	1993 Tax Bill	$56.00	$56.00
04/16/1993	PAYMENT	1992 - Bill Payment	$-14.85	$0.00
01/01/1993	Bill	1992 Tax Bill	$14.85	$14.85
04/27/1992	PAYMENT	1991 - Bill Payment	$-25.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$25.14	$25.14
04/22/1991	PAYMENT	1990 - Bill Payment	$-28.52	$0.00
01/01/1991	Bill	1990 Tax Bill	$28.52	$28.52