Tax Account 06-061-02-005
Owners
GOLD JACQUELYN F
249 S REYNOSA DR
PUEBLO WEST, CO 81007-6816
Account Summary
| Account ID | 06-061-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 249 S REYNOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,709.75 |
| Taxed incl Special Assessments | $1,709.75 |
| Paid | $1,709.75 |
| 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 | $1,709.75 | $0.00 | $0.00 | $1,709.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,566.20 | $0.00 | $0.00 | $1,566.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,584.06 | $0.00 | $0.00 | $1,584.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,361.76 | $0.00 | $0.00 | $1,361.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,255.98 | $0.00 | $0.00 | $1,255.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $871.18 | $0.00 | $0.00 | $871.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $868.64 | $0.00 | $0.00 | $868.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $743.84 | $0.00 | $0.00 | $743.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $720.20 | $0.00 | $0.00 | $720.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $714.26 | $0.00 | $0.00 | $714.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $676.02 | $0.00 | $0.00 | $676.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,331.86 | $0.00 | $0.00 | $1,331.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,348.73 | $0.00 | $0.00 | $1,348.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,336.34 | $0.00 | $0.00 | $1,336.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,505.94 | $0.00 | $0.00 | $1,505.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,518.86 | $0.00 | $0.00 | $1,518.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,515.48 | $0.00 | $0.00 | $1,515.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,538.86 | $0.00 | $0.00 | $1,538.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,413.20 | $0.00 | $0.00 | $1,413.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,358.92 | $0.00 | $0.00 | $1,358.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,351.88 | $0.00 | $0.00 | $1,351.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,330.00 | $0.00 | $0.00 | $1,330.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,421.16 | $0.00 | $0.00 | $1,421.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $3.23 | $218.69 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $2.29 | $116.97 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $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 | $1.33 | $90.45 | $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 | 32.49 | 32.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | GOLD JACQUELYN F CHECK 167 | $-1,709.75 | $0.00 |
| 01/19/2026 | BILL | GOLD JACQUELYN F | $1,709.75 | $1,709.75 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.50 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,530.70 | $35.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,566.20 | $1,566.20 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.56 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.50 | $1,548.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,584.06 | $1,584.06 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,334.76 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-27.00 | $1,334.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,361.76 | $1,361.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-615.38 | $12.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $627.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-615.38 | $640.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,255.98 | $1,255.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.47 | $10.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.47 | $435.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $861.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $871.18 | $871.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-424.20 | $10.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-424.20 | $434.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $858.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $868.64 | $868.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-362.64 | $9.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-362.64 | $371.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $734.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $743.84 | $743.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-363.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $363.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $372.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-363.09 | $381.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $744.74 | $744.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-353.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $353.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $360.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-353.99 | $366.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $720.20 | $720.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-351.02 | $6.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $357.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-351.02 | $363.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.26 | $714.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-332.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $332.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $338.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-332.23 | $343.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $676.02 | $676.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-660.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $660.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-660.15 | $665.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $1,326.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,331.86 | $1,331.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-668.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $668.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-668.54 | $674.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $1,342.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,348.73 | $1,348.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-668.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-668.17 | $668.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,336.34 | $1,336.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-752.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-752.97 | $752.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,505.94 | $1,505.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-759.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-759.43 | $759.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,518.86 | $1,518.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-757.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-757.74 | $757.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,515.48 | $1,515.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-769.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-769.43 | $769.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,538.86 | $1,538.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-706.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-706.60 | $706.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,413.20 | $1,413.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-679.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-679.46 | $679.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,358.92 | $1,358.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-675.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-675.94 | $675.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,351.88 | $1,351.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-665.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-665.00 | $665.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,330.00 | $1,330.00 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-710.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-710.58 | $710.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,421.16 | $1,421.16 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-110.96 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $3.23 | $110.96 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $107.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-116.97 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.29 | $116.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-57.20 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-57.20 | $57.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-90.45 | $0.00 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $1.33 | $90.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |