Tax Account 06-023-10-034

Owners

GEHLEN MONIKA
19702 E DARTMOUTH PL
AURORA, CO 80013-4320

Account Summary

Account ID 06-023-10-034
Account Type Real Estate
Location 270 W FAIRKNOLL DR
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $2,018.57
Taxed incl Special Assessments $2,018.57
Paid $1,009.29
Bill Total $2,018.57
Interest $0.00
Bill Balance $1,009.28
Prior Billed* $1,009.28
Total Account Balance** $1,009.28
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,009.29$0.00$1,009.29$1,009.29$0.00$0.00$0.00
Balance04/30/2026$2,018.57$0.00$2,018.57$1,009.29$1,009.28$1,009.28$1,009.28

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,804.32$0.00$0.00$1,804.32$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,702.46$0.00$0.00$1,702.46$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,419.32$0.00$0.00$1,419.32$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,454.78$0.00$0.00$1,454.78$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,227.56$0.00$0.00$1,227.56$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,223.82$0.00$0.00$1,223.82$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,067.50$0.00$0.00$1,067.50$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,068.80$0.00$0.00$1,068.80$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,039.56$0.00$0.00$1,039.56$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,030.92$0.00$0.00$1,030.92$0.00$0.009.824270E
2014 REAL ESTATE TAXES$977.28$0.00$0.00$977.28$0.00$0.009.832070E
2013 REAL ESTATE TAXES$970.94$0.00$0.00$970.94$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,040.49$0.00$0.00$1,040.49$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,030.92$0.00$0.00$1,030.92$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,118.64$0.00$0.00$1,118.64$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,128.42$0.00$0.00$1,128.42$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,135.86$0.00$0.00$1,135.86$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,153.38$0.00$0.00$1,153.38$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,052.58$0.00$0.00$1,052.58$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,011.10$0.00$0.00$1,011.10$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,049.10$0.00$0.00$1,049.10$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,032.10$0.00$0.00$1,032.10$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,096.48$0.00$0.00$1,096.48$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,025.00$0.00$0.00$1,025.00$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,019.48$0.00$0.00$1,019.48$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,014.04$0.00$0.00$1,014.04$0.00$0.009.883470E
1998 REAL ESTATE TAXES$962.64$0.00$0.00$962.64$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$981.88$0.00$9.82$991.70$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$123.68$0.00$0.00$123.68$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$123.36$0.00$4.93$128.29$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$125.68$0.00$1.26$126.94$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$105.30$0.00$0.00$105.30$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund27.6613.9613.9813.98
2023-2024608SA Pueblo Consv Dist Maint Fund29.4029.70.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund27.7428.02.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund18.5118.70.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund18.5118.70.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund15.5815.74.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund15.5815.74.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund13.4813.62.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund13.4813.62.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund8.818.90.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund8.818.90.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.348.42.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.348.42.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.908.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-1,009.29$1,009.28
01/19/2026BillGEHLEN MONIKA$2,018.57$2,018.57
06/12/2025PAYMENT2024 - Bill Payment$-14.85$0.00
06/12/2025PAYMENT2024 - Bill Payment$-887.31$14.85
02/25/2025PAYMENT2024 - Bill Payment$-14.85$902.16
02/25/2025PAYMENT2024 - Bill Payment$-887.31$917.01
01/01/2025Bill2024 Tax Bill$1,804.32$1,804.32
06/12/2024PAYMENT2023 - Bill Payment$-837.22$0.00
06/12/2024PAYMENT2023 - Bill Payment$-14.01$837.22
02/29/2024PAYMENT2023 - Bill Payment$-837.22$851.23
02/29/2024PAYMENT2023 - Bill Payment$-14.01$1,688.45
01/01/2024Bill2023 Tax Bill$1,702.46$1,702.46
03/23/2023PAYMENT2022 - Bill Payment$-9.35$0.00
03/23/2023PAYMENT2022 - Bill Payment$-700.31$9.35
02/21/2023PAYMENT2022 - Bill Payment$-9.35$709.66
02/21/2023PAYMENT2022 - Bill Payment$-700.31$719.01
01/01/2023Bill2022 Tax Bill$1,419.32$1,419.32
06/09/2022PAYMENT2021 - Bill Payment$-9.35$0.00
06/09/2022PAYMENT2021 - Bill Payment$-718.04$9.35
02/17/2022PAYMENT2021 - Bill Payment$-718.04$727.39
02/17/2022PAYMENT2021 - Bill Payment$-9.35$1,445.43
01/01/2022Bill2021 Tax Bill$1,454.78$1,454.78
06/10/2021PAYMENT2020 - Bill Payment$-605.91$0.00
06/10/2021PAYMENT2020 - Bill Payment$-7.87$605.91
02/26/2021PAYMENT2020 - Bill Payment$-7.87$613.78
02/26/2021PAYMENT2020 - Bill Payment$-605.91$621.65
01/01/2021Bill2020 Tax Bill$1,227.56$1,227.56
06/10/2020PAYMENT2019 - Bill Payment$-7.87$0.00
06/10/2020PAYMENT2019 - Bill Payment$-604.04$7.87
02/24/2020PAYMENT2019 - Bill Payment$-604.04$611.91
02/24/2020PAYMENT2019 - Bill Payment$-7.87$1,215.95
01/01/2020Bill2019 Tax Bill$1,223.82$1,223.82
06/10/2019PAYMENT2018 - Bill Payment$-6.81$0.00
06/10/2019PAYMENT2018 - Bill Payment$-526.94$6.81
02/25/2019PAYMENT2018 - Bill Payment$-526.94$533.75
02/25/2019PAYMENT2018 - Bill Payment$-6.81$1,060.69
01/01/2019Bill2018 Tax Bill$1,067.50$1,067.50
06/06/2018PAYMENT2017 - Bill Payment$-6.81$0.00
06/06/2018PAYMENT2017 - Bill Payment$-527.59$6.81
02/15/2018PAYMENT2017 - Bill Payment$-6.81$534.40
02/15/2018PAYMENT2017 - Bill Payment$-527.59$541.21
01/01/2018Bill2017 Tax Bill$1,068.80$1,068.80
06/08/2017PAYMENT2016 - Bill Payment$-515.33$0.00
06/08/2017PAYMENT2016 - Bill Payment$-4.45$515.33
02/22/2017PAYMENT2016 - Bill Payment$-4.45$519.78
02/22/2017PAYMENT2016 - Bill Payment$-515.33$524.23
01/01/2017Bill2016 Tax Bill$1,039.56$1,039.56
06/08/2016PAYMENT2015 - Bill Payment$-511.01$0.00
06/08/2016PAYMENT2015 - Bill Payment$-4.45$511.01
02/24/2016PAYMENT2015 - Bill Payment$-511.01$515.46
02/24/2016PAYMENT2015 - Bill Payment$-4.45$1,026.47
01/01/2016Bill2015 Tax Bill$1,030.92$1,030.92
06/10/2015PAYMENT2014 - Bill Payment$-484.43$0.00
06/10/2015PAYMENT2014 - Bill Payment$-4.21$484.43
02/24/2015PAYMENT2014 - Bill Payment$-484.43$488.64
02/24/2015PAYMENT2014 - Bill Payment$-4.21$973.07
01/01/2015Bill2014 Tax Bill$977.28$977.28
05/12/2014PAYMENT2013 - Bill Payment$-481.26$0.00
05/12/2014PAYMENT2013 - Bill Payment$-4.21$481.26
01/30/2014PAYMENT2013 - Bill Payment$-4.21$485.47
01/30/2014PAYMENT2013 - Bill Payment$-481.26$489.68
01/01/2014Bill2013 Tax Bill$970.94$970.94
05/17/2013PAYMENT2012 - Bill Payment$-515.75$0.00
05/17/2013PAYMENT2012 - Bill Payment$-4.49$515.75
02/11/2013PAYMENT2012 - Bill Payment$-4.50$520.24
02/11/2013PAYMENT2012 - Bill Payment$-515.75$524.74
01/01/2013Bill2012 Tax Bill$1,040.49$1,040.49
05/04/2012PAYMENT2011 - Bill Payment$-515.46$0.00
02/15/2012PAYMENT2011 - Bill Payment$-515.46$515.46
01/01/2012Bill2011 Tax Bill$1,030.92$1,030.92
05/10/2011PAYMENT2010 - Bill Payment$-559.32$0.00
02/08/2011PAYMENT2010 - Bill Payment$-559.32$559.32
01/01/2011Bill2010 Tax Bill$1,118.64$1,118.64
04/23/2010PAYMENT2009 - Bill Payment$-564.21$0.00
02/22/2010PAYMENT2009 - Bill Payment$-564.21$564.21
01/01/2010Bill2009 Tax Bill$1,128.42$1,128.42
06/08/2009PAYMENT2008 - Bill Payment$-567.93$0.00
02/23/2009PAYMENT2008 - Bill Payment$-567.93$567.93
01/01/2009Bill2008 Tax Bill$1,135.86$1,135.86
06/09/2008PAYMENT2007 - Bill Payment$-576.69$0.00
02/21/2008PAYMENT2007 - Bill Payment$-576.69$576.69
01/01/2008Bill2007 Tax Bill$1,153.38$1,153.38
06/08/2007PAYMENT2006 - Bill Payment$-526.29$0.00
02/23/2007PAYMENT2006 - Bill Payment$-526.29$526.29
01/01/2007Bill2006 Tax Bill$1,052.58$1,052.58
06/08/2006PAYMENT2005 - Bill Payment$-505.55$0.00
02/23/2006PAYMENT2005 - Bill Payment$-505.55$505.55
01/01/2006Bill2005 Tax Bill$1,011.10$1,011.10
03/09/2005PAYMENT2004 - Bill Payment$-524.55$0.00
02/18/2005PAYMENT2004 - Bill Payment$-524.55$524.55
01/01/2005Bill2004 Tax Bill$1,049.10$1,049.10
06/08/2004PAYMENT2003 - Bill Payment$-516.05$0.00
02/24/2004PAYMENT2003 - Bill Payment$-516.05$516.05
01/01/2004Bill2003 Tax Bill$1,032.10$1,032.10
06/09/2003PAYMENT2002 - Bill Payment$-548.24$0.00
02/21/2003PAYMENT2002 - Bill Payment$-548.24$548.24
01/01/2003Bill2002 Tax Bill$1,096.48$1,096.48
06/17/2002PAYMENT2001 - Bill Payment$-512.50$0.00
02/28/2002PAYMENT2001 - Bill Payment$-512.50$512.50
01/01/2002Bill2001 Tax Bill$1,025.00$1,025.00
06/01/2001PAYMENT2000 - Bill Payment$-509.74$0.00
01/30/2001PAYMENT2000 - Bill Payment$-509.74$509.74
01/01/2001Bill2000 Tax Bill$1,019.48$1,019.48
02/11/2000PAYMENT1999 - Bill Payment$-1,014.04$0.00
01/01/2000Bill1999 Tax Bill$1,014.04$1,014.04
03/17/1999PAYMENT1998 - Bill Payment$-481.32$0.00
02/26/1999PAYMENT1998 - Bill Payment$-481.32$481.32
01/01/1999Bill1998 Tax Bill$962.64$962.64
06/26/1998PAYMENT1997 - Bill Payment$-495.85$0.00
06/26/1998INTEREST1997 Interest/Penalty$9.82$495.85
03/12/1998PAYMENT1997 - Bill Payment$-495.85$486.03
01/01/1998Bill1997 Tax Bill$981.88$981.88
01/29/1997PAYMENT1996 - Bill Payment$-123.68$0.00
01/01/1997Bill1996 Tax Bill$123.68$123.68
08/26/1996PAYMENT1995 - Bill Payment$-128.29$0.00
08/26/1996INTEREST1995 Interest/Penalty$4.93$128.29
01/01/1996Bill1995 Tax Bill$123.36$123.36
06/08/1995PAYMENT1994 - Bill Payment$-62.84$0.00
03/08/1995PAYMENT1994 - Bill Payment$-62.84$62.84
01/01/1995Bill1994 Tax Bill$125.68$125.68
07/25/1994PAYMENT1993 - Bill Payment$-64.10$0.00
07/25/1994INTEREST1993 Interest/Penalty$1.26$64.10
02/24/1994PAYMENT1993 - Bill Payment$-62.84$62.84
01/01/1994Bill1993 Tax Bill$125.68$125.68
06/18/1993PAYMENT1992 - Bill Payment$-62.84$0.00
02/25/1993PAYMENT1992 - Bill Payment$-62.84$62.84
01/01/1993Bill1992 Tax Bill$125.68$125.68
06/11/1992PAYMENT1991 - Bill Payment$-62.84$0.00
03/04/1992PAYMENT1991 - Bill Payment$-62.84$62.84
01/01/1992Bill1991 Tax Bill$125.68$125.68
07/17/1991PAYMENT1990 - Bill Payment$-52.65$0.00
02/27/1991PAYMENT1990 - Bill Payment$-52.65$52.65
01/01/1991Bill1990 Tax Bill$105.30$105.30