Tax Account 06-031-04-002
Owners
GONZALES DAVID L
438 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-6074
Account Summary
| Account ID | 06-031-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 438 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,521.23 |
| Taxed incl Special Assessments | $2,521.23 |
| Paid | $2,521.23 |
| 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 | $2,521.23 | $0.00 | $0.00 | $2,521.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,279.90 | $0.00 | $0.00 | $2,279.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,306.10 | $0.00 | $0.00 | $2,306.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,919.00 | $0.00 | $0.00 | $1,919.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,967.68 | $0.00 | $0.00 | $1,967.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,629.40 | $0.00 | $0.00 | $1,629.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,624.68 | $0.00 | $0.00 | $1,624.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,424.74 | $0.00 | $0.00 | $1,424.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,426.46 | $0.00 | $0.00 | $1,426.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,366.24 | $0.00 | $0.00 | $1,366.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,354.86 | $0.00 | $0.00 | $1,354.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,272.52 | $0.00 | $0.00 | $1,272.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,264.28 | $0.00 | $0.00 | $1,264.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,320.91 | $0.00 | $0.00 | $1,320.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,308.78 | $0.00 | $0.00 | $1,308.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,402.06 | $0.00 | $0.00 | $1,402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,414.00 | $0.00 | $0.00 | $1,414.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,423.56 | $0.00 | $0.00 | $1,423.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,393.66 | $0.00 | $0.00 | $1,393.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $810.12 | $0.00 | $0.00 | $810.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $2.91 | $294.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 34.69 | 35.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,260.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,260.62 | $1,260.61 |
| 01/19/2026 | Bill | GONZALES DAVID L | $2,521.23 | $2,521.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.85 | $18.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.85 | $1,139.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $2,261.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,279.90 | $2,279.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,134.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,153.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $1,171.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,306.10 | $2,306.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-946.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $946.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $959.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-946.86 | $972.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,919.00 | $1,919.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-971.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $971.20 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-971.20 | $983.84 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $1,955.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,967.68 | $1,967.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $804.25 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $814.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $825.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,629.40 | $1,629.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-801.89 | $10.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-801.89 | $812.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $1,614.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,624.68 | $1,624.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-703.28 | $9.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.28 | $712.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $1,415.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,424.74 | $1,424.74 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-704.14 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $704.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.14 | $713.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $1,417.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,426.46 | $1,426.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.27 | $5.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.27 | $683.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.85 | $1,360.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,366.24 | $1,366.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.58 | $5.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.58 | $677.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $1,349.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,354.86 | $1,354.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-630.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $630.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $636.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-630.77 | $641.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,272.52 | $1,272.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-626.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $626.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-626.65 | $632.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $1,258.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,264.28 | $1,264.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-654.75 | $5.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $660.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-654.75 | $666.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,320.91 | $1,320.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-654.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-654.39 | $654.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,308.78 | $1,308.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-701.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.03 | $701.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.06 | $1,402.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-707.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-707.00 | $707.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,414.00 | $1,414.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-711.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-711.78 | $711.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,423.56 | $1,423.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-722.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-722.77 | $722.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,445.54 | $1,445.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $696.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,393.66 | $1,393.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $670.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,340.12 | $1,340.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-679.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-679.32 | $679.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,358.64 | $1,358.64 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-668.32 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-668.32 | $668.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,336.64 | $1,336.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-405.06 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-405.06 | $405.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $810.12 | $810.12 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-294.05 | $0.00 |
| 06/06/2001 | INTEREST | 2000 Interest/Penalty | $2.91 | $294.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |