Tax Account 06-043-07-009
Owners
CORIN GOMEZ AJA/SOTO MICHAEL PETER
1027 W MCCULLOCH BLVD N
PUEBLO WEST, CO 81007-6443
Account Summary
| Account ID | 06-043-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,960.40 |
| Taxed incl Special Assessments | $2,960.40 |
| Paid | $2,960.40 |
| 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 | $2,960.40 | $0.00 | $0.00 | $2,960.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,681.42 | $0.00 | $0.00 | $2,681.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,713.24 | $0.00 | $0.00 | $2,713.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,217.42 | $0.00 | $0.00 | $2,217.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,273.64 | $0.00 | $0.00 | $2,273.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,207.62 | $0.00 | $0.00 | $2,207.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,201.60 | $0.00 | $0.00 | $2,201.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,080.12 | $0.00 | $0.00 | $2,080.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,082.64 | $0.00 | $0.00 | $2,082.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,887.14 | $0.00 | $0.00 | $1,887.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,871.44 | $0.00 | $0.00 | $1,871.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,753.32 | $0.00 | $0.00 | $1,753.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,741.96 | $0.00 | $0.00 | $1,741.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,799.04 | $0.00 | $0.00 | $1,799.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,782.50 | $0.00 | $0.00 | $1,782.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,945.82 | $0.00 | $0.00 | $1,945.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,962.24 | $0.00 | $0.00 | $1,962.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,993.98 | $0.00 | $0.00 | $1,993.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,024.76 | $0.00 | $0.00 | $2,024.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,916.14 | $0.00 | $0.00 | $1,916.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,842.54 | $0.00 | $0.00 | $1,842.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,716.60 | $0.00 | $0.00 | $1,716.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,688.80 | $0.00 | $0.00 | $1,688.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,783.10 | $0.00 | $0.00 | $1,783.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,666.88 | $0.00 | $0.00 | $1,666.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $5.73 | $149.05 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,480.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,480.20 | $1,480.20 |
| 01/19/2026 | Bill | CORIN GOMEZ AJA/SOTO MICHAEL PETER | $2,960.40 | $2,960.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $1,319.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.85 | $1,340.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $2,660.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,681.42 | $2,681.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,335.76 | $20.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,335.76 | $1,356.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.86 | $2,692.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,713.24 | $2,713.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $1,094.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $1,108.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.10 | $1,123.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,217.42 | $2,217.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.21 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.61 | $1,122.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.61 | $1,136.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.21 | $1,151.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,273.64 | $2,273.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $1,089.65 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $1,103.81 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.65 | $1,117.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,207.62 | $2,207.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,086.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,100.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.64 | $1,114.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,201.60 | $2,201.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $1,026.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,026.78 | $1,040.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $2,066.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,080.12 | $2,080.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,028.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $1,028.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.28 | $1,041.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,028.04 | $1,054.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,082.64 | $2,082.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-935.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $935.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-935.50 | $943.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $1,879.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,887.14 | $1,887.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-927.65 | $8.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-927.65 | $935.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $1,863.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,871.44 | $1,871.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-869.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $869.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-869.10 | $876.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $1,745.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,753.32 | $1,753.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-863.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $863.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-863.42 | $870.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $1,734.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,741.96 | $1,741.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-891.75 | $7.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $899.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-891.75 | $907.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,799.04 | $1,799.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-891.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-891.25 | $891.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,782.50 | $1,782.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-972.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-972.91 | $972.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,945.82 | $1,945.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-981.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-981.12 | $981.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,962.24 | $1,962.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-996.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-996.99 | $996.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,993.98 | $1,993.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,012.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,012.38 | $1,012.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,024.76 | $2,024.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-958.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-958.07 | $958.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,916.14 | $1,916.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-921.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-921.27 | $921.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,842.54 | $1,842.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-858.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-858.30 | $858.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,716.60 | $1,716.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-844.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-844.40 | $844.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,688.80 | $1,688.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-891.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-891.55 | $891.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,783.10 | $1,783.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-833.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-833.44 | $833.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,666.88 | $1,666.88 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.08 | $144.08 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-149.05 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $5.73 | $149.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.32 | $143.32 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/09/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |