Tax Account 95-210-07-034
Owners
GIESER KARLA
1306 E PURCELL BLVD
PUEBLO WEST, CO 81007-3930
GIESER CALVIN
Account Summary
| Account ID | 95-210-07-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,306.90 |
| Taxed incl Special Assessments | $2,306.90 |
| Paid | $2,318.43 |
| 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 | $2,306.90 | $0.00 | $11.53 | $2,318.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,188.78 | $0.00 | $0.00 | $2,188.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,213.94 | $0.00 | $0.00 | $2,213.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,674.68 | $0.00 | $0.00 | $1,674.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,716.72 | $0.00 | $17.17 | $1,733.89 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,459.04 | $0.00 | $0.00 | $1,459.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,454.96 | $0.00 | $0.00 | $1,454.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,301.26 | $0.00 | $0.00 | $1,301.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,302.82 | $0.00 | $0.00 | $1,302.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,240.42 | $0.00 | $0.00 | $1,240.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,230.10 | $0.00 | $0.00 | $1,230.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,134.66 | $0.00 | $0.00 | $1,134.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,127.30 | $0.00 | $0.00 | $1,127.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,170.85 | $0.00 | $0.00 | $1,170.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,160.08 | $0.00 | $0.00 | $1,160.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,251.44 | $0.00 | $0.00 | $1,251.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,247.74 | $0.00 | $0.00 | $1,247.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,267.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,195.96 | $0.00 | $0.00 | $1,195.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $0.27 | $13.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $14.85 | $0.81 | $29.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $14.85 | $3.36 | $74.21 | $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 | 31.74 | 32.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | GIESER KARLA PAYIT PAID BY PAYMENT PROVIDER API | $-1,164.98 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $11.53 | $1,164.98 |
| 02/27/2026 | PAYMENT | GIESER KARLA PAYIT PAID BY PAYMENT PROVIDER API | $-1,153.45 | $1,153.45 |
| 01/19/2026 | BILL | GIESER KARLA | $2,306.90 | $2,306.90 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-34.96 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,153.82 | $34.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,188.78 | $2,188.78 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-34.96 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,178.98 | $34.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,213.94 | $2,213.94 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,652.62 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $1,652.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,674.68 | $1,674.68 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-11.25 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-864.28 | $11.25 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $17.17 | $875.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $858.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-847.33 | $869.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,716.72 | $1,716.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $720.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.17 | $729.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $1,449.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,459.04 | $1,459.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $718.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $727.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.13 | $736.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,454.96 | $1,454.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-642.33 | $8.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $650.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.33 | $658.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,301.26 | $1,301.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-643.11 | $8.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $651.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-643.11 | $659.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,302.82 | $1,302.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-614.90 | $5.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $620.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-614.90 | $625.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,240.42 | $1,240.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-609.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $609.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-609.74 | $615.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $1,224.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,230.10 | $1,230.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-562.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $562.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-562.44 | $567.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $1,129.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,134.66 | $1,134.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-558.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $558.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $563.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-558.76 | $568.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,127.30 | $1,127.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-580.37 | $5.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $585.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-580.37 | $590.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,170.85 | $1,170.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-580.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-580.04 | $580.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,160.08 | $1,160.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-625.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-625.72 | $625.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,251.44 | $1,251.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-631.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-631.11 | $631.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,262.22 | $1,262.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-623.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-623.87 | $623.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,247.74 | $1,247.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-633.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-633.50 | $633.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,267.00 | $1,267.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-597.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-597.98 | $597.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,195.96 | $1,195.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-575.01 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-575.01 | $575.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,150.02 | $1,150.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 11/19/1998 | LIEN | 1997 Tax Lien - Canceled | $-17.63 | $0.00 |
| 11/19/1998 | LIEN | 1996 Tax Lien - Canceled | $-25.51 | $17.63 |
| 11/19/1998 | LIEN | 1995 Tax Lien - Canceled | $-51.30 | $43.14 |
| 11/19/1998 | LIEN | 1994 Tax Lien - Canceled | $-78.21 | $94.44 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $172.65 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $155.02 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-20.51 | $167.65 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $1.75 | $188.16 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-46.30 | $186.41 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $13.18 | $232.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $219.53 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.76 | $206.90 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.27 | $220.66 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $25.51 | $220.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.76 | $194.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $176.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $162.63 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $177.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $191.75 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $190.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $33.12 | $176.09 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $51.30 | $142.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $91.67 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $78.21 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $93.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $152.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $137.57 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $78.21 | $134.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |