Tax Account 95-320-07-003
Owners
DILLON GORDON/DILLON KIMBERLY
1170 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1004
Account Summary
| Account ID | 95-320-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,524.06 |
| Taxed incl Special Assessments | $2,524.06 |
| Paid | $2,524.06 |
| 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 | $2,524.06 | $0.00 | $0.00 | $2,524.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,187.80 | $0.00 | $0.00 | $2,187.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,212.94 | $0.00 | $0.00 | $2,212.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,090.08 | $0.00 | $0.00 | $2,090.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,143.66 | $0.00 | $0.00 | $2,143.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,721.60 | $0.00 | $0.00 | $1,721.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,716.62 | $0.00 | $0.00 | $1,716.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,646.40 | $0.00 | $0.00 | $1,646.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,648.40 | $0.00 | $0.00 | $1,648.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,389.72 | $0.00 | $0.00 | $1,389.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,378.16 | $0.00 | $0.00 | $1,378.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,260.24 | $0.00 | $0.00 | $1,260.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,307.94 | $0.00 | $0.00 | $1,307.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,295.92 | $0.00 | $0.00 | $1,295.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,420.98 | $0.00 | $0.00 | $1,420.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,432.98 | $0.00 | $0.00 | $1,432.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,438.56 | $0.00 | $0.00 | $1,438.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,460.76 | $0.00 | $0.00 | $1,460.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $958.06 | $0.00 | $0.00 | $958.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $3.92 | $199.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $10.00 | $11.56 | $214.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $57.64 | $10.00 | $3.46 | $71.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 34.73 | 35.08 | .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 | 27.26 | 27.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,262.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,262.03 | $1,262.03 |
| 01/19/2026 | BILL | DILLON GORDON/DILLON KIMBERLY | $2,524.06 | $2,524.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $1,076.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.42 | $1,093.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $2,170.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,187.80 | $2,187.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $1,088.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.99 | $1,106.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $2,195.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,212.94 | $2,212.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $1,031.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $1,045.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.27 | $1,058.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,090.08 | $2,090.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.06 | $13.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.77 | $1,071.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.06 | $1,085.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,143.66 | $2,143.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $849.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $860.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $1,710.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,721.60 | $1,721.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-847.27 | $11.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $858.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-847.27 | $869.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,716.62 | $1,716.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-812.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $812.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-812.69 | $823.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $1,635.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,646.40 | $1,646.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.69 | $10.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.69 | $824.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $1,637.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,648.40 | $1,648.40 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-688.91 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $688.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $694.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-688.91 | $700.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,389.72 | $1,389.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-683.13 | $5.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $689.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-683.13 | $695.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,378.16 | $1,378.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-628.76 | $5.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $634.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-628.76 | $639.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,268.46 | $1,268.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-624.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $624.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $630.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-624.65 | $635.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,260.24 | $1,260.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-648.32 | $5.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $653.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-648.32 | $659.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,307.94 | $1,307.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-647.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-647.96 | $647.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,295.92 | $1,295.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-710.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-710.49 | $710.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,420.98 | $1,420.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-716.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-716.49 | $716.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,432.98 | $1,432.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-719.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-719.28 | $719.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,438.56 | $1,438.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-730.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-730.38 | $730.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,460.76 | $1,460.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-479.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-479.03 | $479.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $958.06 | $958.06 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-199.78 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $199.78 |
| 06/21/2005 | LIEN | 2003 Redemption Payment | $-244.90 | $195.86 |
| 06/21/2005 | LIEN | 2003 Redemption Interest/Fee | $26.64 | $440.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $414.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $218.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-204.26 | $228.26 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $432.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $422.52 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $218.26 | $410.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 11/27/2001 | LIEN | 2000 Redemption Payment | $-83.60 | $0.00 |
| 11/27/2001 | LIEN | 2000 Redemption Interest/Fee | $8.50 | $83.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $75.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-61.10 | $85.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $146.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $136.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $75.10 | $132.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |