Tax Account 05-040-02-017
Owners
DOMINGO LUCIA GAZPAR
1823 N ROUGH ROCK LN
PUEBLO WEST, CO 81007-5303
Account Summary
| Account ID | 05-040-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1490 E ITHACA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,112.51 |
| Taxed incl Special Assessments | $2,112.51 |
| Paid | $2,112.51 |
| 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 | $2,112.51 | $0.00 | $0.00 | $2,112.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,625.08 | $0.00 | $0.00 | $1,625.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,643.74 | $0.00 | $0.00 | $1,643.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,800.10 | $0.00 | $0.00 | $1,800.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,845.70 | $0.00 | $0.00 | $1,845.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,579.30 | $0.00 | $0.00 | $1,579.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,574.80 | $0.00 | $0.00 | $1,574.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,398.94 | $0.00 | $0.00 | $1,398.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,400.64 | $0.00 | $0.00 | $1,400.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,294.78 | $0.00 | $0.00 | $1,294.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,284.00 | $0.00 | $0.00 | $1,284.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,197.84 | $0.00 | $0.00 | $1,197.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,190.06 | $0.00 | $0.00 | $1,190.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,242.61 | $0.00 | $0.00 | $1,242.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,231.20 | $0.00 | $0.00 | $1,231.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,308.48 | $0.00 | $0.00 | $1,308.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,319.14 | $0.00 | $0.00 | $1,319.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,300.68 | $0.00 | $0.00 | $1,300.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $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 | $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 | $1.97 | $133.43 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $16.84 | $0.00 | $0.00 | $16.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,056.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,056.26 | $1,056.25 |
| 01/19/2026 | BILL | DOMINGO LUCIA GAZPAR | $2,112.51 | $2,112.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-798.92 | $13.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-798.92 | $812.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $1,611.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,625.08 | $1,625.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-808.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $808.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $821.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-808.25 | $835.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,643.74 | $1,643.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-888.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $888.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-888.19 | $900.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $1,788.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,800.10 | $1,800.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-910.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $910.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $922.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-910.99 | $934.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,845.70 | $1,845.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.52 | $10.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.52 | $789.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $1,569.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,579.30 | $1,579.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-777.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $777.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-777.27 | $787.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $1,564.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,574.80 | $1,574.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-690.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $690.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-690.54 | $699.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $1,390.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,398.94 | $1,398.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $691.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $700.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.39 | $709.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,400.64 | $1,400.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.85 | $5.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $647.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.85 | $652.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,294.78 | $1,294.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-636.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $636.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-636.46 | $642.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $1,278.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,284.00 | $1,284.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-593.76 | $5.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-593.76 | $604.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,197.84 | $1,197.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-589.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $589.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-589.87 | $595.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $1,184.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,190.06 | $1,190.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-615.94 | $5.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-615.94 | $621.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $1,237.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,242.61 | $1,242.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-615.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-615.60 | $615.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,231.20 | $1,231.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-654.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-654.24 | $654.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,308.48 | $1,308.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-659.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-659.57 | $659.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,319.14 | $1,319.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-650.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-650.34 | $650.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,300.68 | $1,300.68 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-660.38 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-660.38 | $660.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,320.76 | $1,320.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.51 | $16.51 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-16.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.84 | $16.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |