Tax Account 95-180-18-005
Owners
GYLLING KEVIN/GYLLING DEANNA
1596 N MISTY DR
PUEBLO WEST, CO 81007-1387
Account Summary
| Account ID | 95-180-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1596 N MISTY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,785.77 |
| Taxed incl Special Assessments | $2,785.77 |
| Paid | $2,785.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** 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 | $2,785.77 | $0.00 | $0.00 | $2,785.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,434.10 | $0.00 | $0.00 | $2,434.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,462.06 | $0.00 | $0.00 | $2,462.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,172.36 | $0.00 | $0.00 | $2,172.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,226.66 | $0.00 | $0.00 | $2,226.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,817.80 | $0.00 | $0.00 | $1,817.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,813.16 | $0.00 | $0.00 | $1,813.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,627.30 | $0.00 | $0.00 | $1,627.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,629.28 | $0.00 | $0.00 | $1,629.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,523.02 | $0.00 | $0.00 | $1,523.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,510.36 | $0.00 | $0.00 | $1,510.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,381.92 | $0.00 | $0.00 | $1,381.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,372.96 | $0.00 | $0.00 | $1,372.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,401.79 | $0.00 | $0.00 | $1,401.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,388.90 | $0.00 | $0.00 | $1,388.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,486.92 | $0.00 | $0.00 | $1,486.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,498.88 | $0.00 | $0.00 | $1,498.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,519.46 | $0.00 | $0.00 | $1,519.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,374.10 | $0.00 | $0.00 | $1,374.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $96.10 | $0.00 | $0.00 | $96.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.48 | $48.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $10.80 | $3.54 | $64.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 36.65 | 37.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,392.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,392.89 | $1,392.88 |
| 01/19/2026 | Bill | GYLLING KEVIN/GYLLING DEANNA | $2,785.77 | $2,785.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $1,197.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $1,217.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.89 | $1,236.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,434.10 | $2,434.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.87 | $19.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $1,231.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.87 | $1,250.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,462.06 | $2,462.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.87 | $14.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.87 | $1,086.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.31 | $2,158.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,172.36 | $2,172.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.02 | $14.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.02 | $1,113.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.31 | $2,212.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,226.66 | $2,226.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-897.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $897.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $908.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-897.24 | $920.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,817.80 | $1,817.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-894.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $894.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-894.92 | $906.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $1,801.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,813.16 | $1,813.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-803.26 | $10.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-803.26 | $813.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $1,616.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,627.30 | $1,627.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-804.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.39 | $804.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.39 | $814.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-804.25 | $825.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,629.28 | $1,629.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $754.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-754.99 | $761.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $1,516.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,523.02 | $1,523.02 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-748.66 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $748.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-748.66 | $755.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $1,503.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,510.36 | $1,510.36 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-685.00 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $685.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $690.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.00 | $696.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,381.92 | $1,381.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-680.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $680.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $686.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-680.52 | $692.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,372.96 | $1,372.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-694.84 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $694.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $700.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-694.84 | $706.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,401.79 | $1,401.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-694.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-694.45 | $694.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,388.90 | $1,388.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-743.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-743.46 | $743.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,486.92 | $1,486.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-749.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-749.44 | $749.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,498.88 | $1,498.88 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $759.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,519.46 | $1,519.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-771.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-771.46 | $771.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,542.92 | $1,542.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-687.05 | $687.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,374.10 | $1,374.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-48.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-48.05 | $48.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $96.10 | $96.10 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $0.00 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $37.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-48.92 | $0.00 |
| 05/05/2000 | INTEREST | 1999 Interest/Penalty | $0.48 | $48.92 |
| 05/05/2000 | LIEN | 1998 Redemption Payment | $-81.53 | $48.44 |
| 05/05/2000 | LIEN | 1998 Redemption Interest/Fee | $12.63 | $129.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $117.34 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.10 | $68.90 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $123.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $133.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $123.00 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $68.90 | $119.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.86 | $16.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |