Tax Account 95-200-07-051
Owners
GORDON CLIFFORD B/GORDON PATRICIA M
1135 N LINDA CT
PUEBLO WEST, CO 81007-2304
Account Summary
| Account ID | 95-200-07-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 N LINDA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,926.47 |
| Taxed incl Special Assessments | $1,926.47 |
| Paid | $1,926.99 |
| 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 | $1,926.47 | $0.00 | $0.52 | $1,926.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,644.28 | $0.00 | $16.45 | $1,660.73 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,663.04 | $0.00 | $0.00 | $1,663.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,364.78 | $0.00 | $0.00 | $1,364.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,104.66 | $0.00 | $0.00 | $2,104.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,789.72 | $0.00 | $0.00 | $1,789.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,784.76 | $0.00 | $0.00 | $1,784.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,570.40 | $0.00 | $0.00 | $1,570.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,572.30 | $0.00 | $0.00 | $1,572.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,506.82 | $0.00 | $0.00 | $1,506.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,494.30 | $0.00 | $0.00 | $1,494.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,374.58 | $0.00 | $0.00 | $1,374.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,365.66 | $0.00 | $0.00 | $1,365.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,434.95 | $0.00 | $0.00 | $1,434.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,421.76 | $0.00 | $0.00 | $1,421.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,553.78 | $0.00 | $0.00 | $1,553.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,566.80 | $0.00 | $0.00 | $1,566.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,483.50 | $0.00 | $0.00 | $1,483.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,446.56 | $0.00 | $0.00 | $1,446.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,487.06 | $0.00 | $0.00 | $1,487.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,429.96 | $0.00 | $0.00 | $1,429.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,466.70 | $0.00 | $0.00 | $1,466.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $654.48 | $0.00 | $0.00 | $654.48 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.27 | 12.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | GORDON CLIFFORD BANFIELD PAYIT PAID BY PAYMENT PROVIDER API | $-26.52 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $0.52 | $26.52 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000328 | $-1,900.47 | $26.00 |
| 01/19/2026 | BILL | GORDON CLIFFORD B/GORDON PATRICIA M | $1,926.47 | $1,926.47 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-819.94 | $18.65 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $16.45 | $838.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.86 | $822.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.28 | $1,626.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,644.28 | $1,644.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-813.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.28 | $813.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.28 | $831.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-813.24 | $849.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,663.04 | $1,663.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-668.87 | $13.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $682.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-668.87 | $695.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,364.78 | $1,364.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $1,038.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.81 | $1,052.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $2,091.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,104.66 | $2,104.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-883.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $883.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $894.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-883.39 | $906.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,789.72 | $1,789.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-880.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $880.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $892.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-880.91 | $903.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,784.76 | $1,784.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-775.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $775.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $785.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-775.18 | $795.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,570.40 | $1,570.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-776.13 | $10.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $786.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-776.13 | $796.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,572.30 | $1,572.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-746.96 | $6.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-746.96 | $753.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $1,500.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,506.82 | $1,506.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-740.70 | $6.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-740.70 | $747.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $1,487.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,494.30 | $1,494.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-681.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $681.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-681.36 | $687.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $1,368.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,374.58 | $1,374.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-676.90 | $5.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $682.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-676.90 | $688.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,365.66 | $1,365.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-711.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $711.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $717.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-711.28 | $723.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,434.95 | $1,434.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-710.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-710.88 | $710.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,421.76 | $1,421.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-776.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-776.89 | $776.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,553.78 | $1,553.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-783.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-783.40 | $783.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,566.80 | $1,566.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-741.75 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-741.75 | $741.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,483.50 | $1,483.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-723.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-723.28 | $723.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,446.56 | $1,446.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-743.53 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-743.53 | $743.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,487.06 | $1,487.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-714.98 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-714.98 | $714.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,429.96 | $1,429.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-733.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-733.35 | $733.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,466.70 | $1,466.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-327.24 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-327.24 | $327.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $654.48 | $654.48 |