Tax Account 95-220-01-072
Owners
GAYLORD MARK A/GAYLORD JOY M
1257 N GINGER LN
PUEBLO WEST, CO 81007-3912
Account Summary
| Account ID | 95-220-01-072 |
|---|---|
| Account Type | Real Estate |
| Location | 1257 N GINGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.77 |
| Taxed incl Special Assessments | $1,759.77 |
| Paid | $1,759.77 |
| 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 | $1,759.77 | $0.00 | $0.00 | $1,759.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,308.96 | $0.00 | $0.00 | $2,308.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,335.48 | $0.00 | $0.00 | $2,335.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,675.18 | $0.00 | $0.00 | $1,675.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,717.72 | $0.00 | $0.00 | $1,717.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,540.22 | $0.00 | $0.00 | $1,540.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,535.94 | $0.00 | $0.00 | $1,535.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,261.40 | $0.00 | $0.00 | $1,261.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,205.04 | $0.00 | $0.00 | $1,205.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,145.96 | $0.00 | $0.00 | $1,145.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $534.26 | $0.00 | $0.00 | $534.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $530.84 | $0.00 | $0.00 | $530.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.35 | $0.00 | $5.57 | $561.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,179.54 | $0.00 | $0.00 | $1,179.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,189.32 | $0.00 | $0.00 | $1,189.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,164.82 | $0.00 | $0.00 | $1,164.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,182.80 | $0.00 | $0.00 | $1,182.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,129.70 | $0.00 | $0.00 | $1,129.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,099.66 | $0.00 | $0.00 | $1,099.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,153.96 | $0.00 | $0.00 | $1,153.96 | $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 | $5.26 | $136.72 | $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 |
| 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 | $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 | 32.49 | 32.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .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 | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.43 | 9.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GAYLORD MARK A/GAYLORD JOY M CHECK 000000000001961 | $-1,759.77 | $0.00 |
| 01/19/2026 | BILL | GAYLORD MARK A/GAYLORD JOY M | $1,759.77 | $1,759.77 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-36.62 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,272.34 | $36.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,308.96 | $2,308.96 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,298.86 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-36.62 | $2,298.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,335.48 | $2,335.48 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,653.12 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $1,653.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,675.18 | $1,675.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,695.66 | $22.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,717.72 | $1,717.72 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-19.76 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.46 | $19.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,540.22 | $1,540.22 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.18 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.76 | $1,516.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,535.94 | $1,535.94 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-16.08 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,243.78 | $16.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,259.86 | $1,259.86 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.08 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,245.32 | $16.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,261.40 | $1,261.40 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-597.36 | $5.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $602.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-597.36 | $607.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,205.04 | $1,205.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-568.04 | $4.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-568.04 | $572.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $1,141.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,145.96 | $1,145.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-262.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $262.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $267.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-262.56 | $271.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $534.26 | $534.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-521.70 | $9.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $530.84 | $530.84 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-278.88 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $278.88 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $5.57 | $283.74 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-273.41 | $278.17 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $551.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.35 | $556.35 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,093.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,093.00 | $1,093.00 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-589.77 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-589.77 | $589.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,179.54 | $1,179.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-594.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-594.66 | $594.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,189.32 | $1,189.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-582.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-582.41 | $582.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,164.82 | $1,164.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $591.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,182.80 | $1,182.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-564.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-564.85 | $564.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,129.70 | $1,129.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-543.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-543.15 | $543.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,086.30 | $1,086.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $558.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,117.76 | $1,117.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $549.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,099.66 | $1,099.66 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-576.98 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-576.98 | $576.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,153.96 | $1,153.96 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | 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 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |