Tax Account 06-051-06-013
Owners
GUTKNECHT BRIAN WAYNE BONSALL
1155 W DESERT SAGE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-051-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,258.21 |
| Taxed incl Special Assessments | $2,258.21 |
| Paid | $2,258.21 |
| 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 | $2,258.21 | $0.00 | $0.00 | $2,258.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,027.60 | $0.00 | $0.00 | $2,027.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,051.88 | $0.00 | $0.00 | $2,051.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,521.16 | $0.00 | $0.00 | $1,521.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,559.74 | $0.00 | $0.00 | $1,559.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,514.16 | $0.00 | $0.00 | $1,514.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,510.54 | $0.00 | $0.00 | $1,510.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,366.84 | $0.00 | $0.00 | $1,366.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,368.50 | $0.00 | $0.00 | $1,368.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,283.38 | $0.00 | $0.00 | $1,283.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,272.70 | $0.00 | $0.00 | $1,272.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,188.52 | $0.00 | $0.00 | $1,188.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,180.80 | $0.00 | $0.00 | $1,180.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,225.00 | $0.00 | $0.00 | $1,225.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,337.12 | $0.00 | $6.69 | $1,343.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,343.64 | $0.00 | $26.87 | $1,370.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,364.38 | $0.00 | $27.29 | $1,391.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,252.44 | $10.00 | $75.15 | $1,337.59 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,204.34 | $0.00 | $0.00 | $1,204.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,115.50 | $0.00 | $0.00 | $1,115.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,196.54 | $0.00 | $0.00 | $1,196.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,118.56 | $0.00 | $0.00 | $1,118.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,195.36 | $0.00 | $11.95 | $1,207.31 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,188.98 | $0.00 | $0.00 | $1,188.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,150.42 | $0.00 | $0.00 | $1,150.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,173.40 | $0.00 | $0.00 | $1,173.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,156.94 | $0.00 | $0.00 | $1,156.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,153.98 | $0.00 | $0.00 | $1,153.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,278.54 | $0.00 | $0.00 | $1,278.54 | $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 | $4.90 | $94.02 | $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 | 31.07 | 31.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,129.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,129.11 | $1,129.10 |
| 01/19/2026 | Bill | GUTKNECHT BRIAN WAYNE BONSALL | $2,258.21 | $2,258.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-997.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $997.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.42 | $1,013.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $2,011.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,027.60 | $2,027.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.56 | $16.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.56 | $1,025.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $2,035.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,051.88 | $2,051.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-750.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.02 | $750.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-750.56 | $760.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.02 | $1,511.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,521.16 | $1,521.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-769.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $769.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-769.85 | $779.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $1,549.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,559.74 | $1,559.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-747.37 | $9.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $757.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-747.37 | $766.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,514.16 | $1,514.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-745.56 | $9.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $755.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-745.56 | $764.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,510.54 | $1,510.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-674.70 | $8.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $683.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-674.70 | $692.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,366.84 | $1,366.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-675.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $675.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-675.53 | $684.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $1,359.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,368.50 | $1,368.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-636.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $636.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-636.20 | $641.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $1,277.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,283.38 | $1,283.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-630.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $630.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-630.86 | $636.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $1,267.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,272.70 | $1,272.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-589.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $589.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-589.14 | $594.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $1,183.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,188.52 | $1,188.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-585.28 | $5.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $590.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-585.28 | $595.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,180.80 | $1,180.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-607.21 | $5.29 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $612.50 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-607.21 | $617.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,225.00 | $1,225.00 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-606.87 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-606.87 | $606.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,213.74 | $1,213.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-662.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-662.75 | $662.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,325.50 | $1,325.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $0.00 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-675.25 | $668.56 |
| 03/29/2010 | INTEREST | 2009 Interest/Penalty | $6.69 | $1,343.81 |
| 03/29/2010 | LIEN | 2008 Redemption Payment | $-1,547.45 | $1,337.12 |
| 03/29/2010 | LIEN | 2008 Redemption Interest/Fee | $171.94 | $2,884.57 |
| 03/29/2010 | LIEN | 2007 Redemption Payment | $-1,780.75 | $2,712.63 |
| 03/29/2010 | LIEN | 2007 Redemption Interest/Fee | $384.08 | $4,493.38 |
| 03/29/2010 | LIEN | 2006 Redemption Payment | $-1,862.69 | $4,109.30 |
| 03/29/2010 | LIEN | 2006 Redemption Interest/Fee | $513.10 | $5,971.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,337.12 | $5,458.89 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,370.51 | $4,121.77 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $26.87 | $5,492.28 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,375.51 | $5,465.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,343.64 | $4,089.90 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,396.67 | $2,746.26 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,391.67 | $1,349.59 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $27.29 | $2,741.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,364.38 | $2,713.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,327.59 | $1,349.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,677.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,687.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $75.15 | $2,677.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,349.59 | $2,602.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,252.44 | $1,252.44 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-602.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-602.17 | $602.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,204.34 | $1,204.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-557.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-557.75 | $557.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,115.50 | $1,115.50 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,097.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,097.44 | $1,097.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-598.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-598.27 | $598.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.54 | $1,196.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-559.28 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-559.28 | $559.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,118.56 | $1,118.56 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,207.31 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $11.95 | $1,207.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,195.36 | $1,195.36 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-594.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-594.49 | $594.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,188.98 | $1,188.98 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-575.21 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-575.21 | $575.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,150.42 | $1,150.42 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-586.70 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-586.70 | $586.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,173.40 | $1,173.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-578.47 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-578.47 | $578.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,156.94 | $1,156.94 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-576.99 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-576.99 | $576.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,153.98 | $1,153.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,278.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,278.54 | $1,278.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-94.02 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $4.90 | $94.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |