Tax Account 06-034-03-005
Owners
GOSMAN NATHAN CHARLES / DUNLAP MARA TYLIN
408 W GATEWAY DR
PUEBLO WEST, CO 81007-6071
Account Summary
| Account ID | 06-034-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 408 W GATEWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,014.30 |
| Taxed incl Special Assessments | $3,014.30 |
| Paid | $3,014.30 |
| 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 | $3,014.30 | $0.00 | $0.00 | $3,014.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,852.62 | $0.00 | $0.00 | $2,852.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,886.42 | $0.00 | $0.00 | $2,886.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,655.00 | $0.00 | $0.00 | $2,655.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,146.68 | $0.00 | $0.00 | $2,146.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,887.96 | $0.00 | $0.00 | $1,887.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,882.80 | $0.00 | $0.00 | $1,882.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,652.50 | $0.00 | $0.00 | $1,652.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,654.50 | $0.00 | $0.00 | $1,654.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,613.54 | $0.00 | $0.00 | $1,613.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,600.12 | $0.00 | $0.00 | $1,600.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,497.66 | $0.00 | $0.00 | $1,497.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,487.94 | $0.00 | $0.00 | $1,487.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,579.28 | $0.00 | $0.00 | $1,579.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,564.76 | $0.00 | $0.00 | $1,564.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,446.22 | $0.00 | $0.00 | $1,446.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,458.94 | $0.00 | $0.00 | $1,458.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,449.54 | $0.00 | $0.00 | $1,449.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $7.83 | $399.55 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $3.85 | $389.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $13.85 | $360.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $11.65 | $302.79 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $10.80 | $20.27 | $320.65 | $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 | $1.24 | $124.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $13.50 | $7.54 | $146.72 | $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 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $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 | 41.48 | 41.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,507.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,507.15 | $1,507.15 |
| 01/19/2026 | Bill | GOSMAN NATHAN CHARLES / DUNLAP MARA TYLIN | $3,014.30 | $3,014.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,404.28 | $22.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,426.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,404.28 | $1,448.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,852.62 | $2,852.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,421.18 | $22.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.03 | $1,443.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,421.18 | $1,465.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,886.42 | $2,886.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $1,310.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.01 | $1,327.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.49 | $2,637.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,655.00 | $2,655.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.54 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $1,059.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.54 | $1,073.34 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $2,132.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,146.68 | $2,146.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-931.87 | $12.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-931.87 | $943.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $1,875.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,887.96 | $1,887.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-929.29 | $12.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.11 | $941.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-929.29 | $953.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,882.80 | $1,882.80 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-815.70 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $815.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-815.70 | $826.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $1,641.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,652.50 | $1,652.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-816.70 | $10.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $827.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-816.70 | $837.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,654.50 | $1,654.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-799.87 | $6.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $806.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-799.87 | $813.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,613.54 | $1,613.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-793.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $793.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $800.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-793.16 | $806.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,600.12 | $1,600.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-742.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $742.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-742.37 | $748.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $1,491.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,497.66 | $1,497.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-737.51 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $737.51 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-737.51 | $743.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $1,481.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,487.94 | $1,487.94 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-782.82 | $6.82 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-782.82 | $789.64 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $1,572.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,579.28 | $1,579.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-782.38 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-782.38 | $782.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,564.76 | $1,564.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-723.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-723.11 | $723.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,446.22 | $1,446.22 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-729.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-729.47 | $729.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,458.94 | $1,458.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-724.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-724.77 | $724.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,449.54 | $1,449.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-735.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-735.96 | $735.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,471.92 | $1,471.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-212.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-212.91 | $212.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-409.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-399.55 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $399.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-196.54 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $196.54 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 10/07/2002 | LIEN | 2001 Redemption Payment | $-378.86 | $0.00 |
| 10/07/2002 | LIEN | 2001 Redemption Interest/Fee | $13.69 | $378.86 |
| 10/07/2002 | LIEN | 2000 Redemption Payment | $-365.50 | $365.17 |
| 10/07/2002 | LIEN | 2000 Redemption Interest/Fee | $57.71 | $730.67 |
| 10/07/2002 | LIEN | 1999 Redemption Payment | $-429.05 | $672.96 |
| 10/07/2002 | LIEN | 1999 Redemption Interest/Fee | $104.40 | $1,102.01 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-360.17 | $997.61 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $13.85 | $1,357.78 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $365.17 | $1,343.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $978.76 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-302.79 | $632.44 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $11.65 | $935.23 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $307.79 | $923.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $615.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-309.85 | $324.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $634.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $645.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.27 | $634.50 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $324.65 | $614.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-124.92 | $0.00 |
| 05/16/1997 | INTEREST | 1996 Interest/Penalty | $1.24 | $124.92 |
| 01/17/1997 | LIEN | 1994 Redemption Payment | $-185.86 | $123.68 |
| 01/17/1997 | LIEN | 1994 Redemption Interest/Fee | $35.14 | $309.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $274.40 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $150.72 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $279.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $274.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $150.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $164.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $297.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $289.90 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.72 | $276.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-1.26 | $0.00 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1.26 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $5.03 | $130.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $130.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |