Tax Account 06-061-06-020
Owners
GAUNT-VANDERWILT ALEX
209 CAMINO DE LOS RANCHOS N
PUEBLO WEST, CO 81007-6153
Account Summary
| Account ID | 06-061-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 209 CAMINO DE LOS RANCHOS N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,933.57 |
| Taxed incl Special Assessments | $1,933.57 |
| Paid | $1,933.57 |
| 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 | $1,933.57 | $0.00 | $0.00 | $1,933.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,582.04 | $0.00 | $0.00 | $1,582.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,600.20 | $0.00 | $0.00 | $1,600.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,504.10 | $0.00 | $0.00 | $1,504.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,541.76 | $0.00 | $0.00 | $1,541.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,203.52 | $0.00 | $0.00 | $1,203.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,200.34 | $0.00 | $0.00 | $1,200.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,141.70 | $0.00 | $0.00 | $1,141.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,143.08 | $0.00 | $0.00 | $1,143.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,118.30 | $0.00 | $0.00 | $1,118.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,109.00 | $0.00 | $0.00 | $1,109.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,042.94 | $0.00 | $0.00 | $1,042.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,036.18 | $0.00 | $0.00 | $1,036.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,068.69 | $0.00 | $0.00 | $1,068.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,058.86 | $0.00 | $0.00 | $1,058.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,204.20 | $0.00 | $0.00 | $1,204.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,214.30 | $0.00 | $0.00 | $1,214.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,184.80 | $0.00 | $0.00 | $1,184.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,203.10 | $0.00 | $0.00 | $1,203.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,068.86 | $0.00 | $0.00 | $1,068.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,027.82 | $0.00 | $0.00 | $1,027.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,065.98 | $0.00 | $0.00 | $1,065.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,048.72 | $0.00 | $0.00 | $1,048.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,100.74 | $0.00 | $0.00 | $1,100.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $961.86 | $0.00 | $0.00 | $961.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $956.72 | $0.00 | $0.00 | $956.72 | $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 | $3.44 | $118.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $13.50 | $6.86 | $134.76 | $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 | 26.55 | 26.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-966.78 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-966.79 | $966.78 |
| 01/19/2026 | BILL | GAUNT-VANDERWILT ALEX | $1,933.57 | $1,933.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-777.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.33 | $777.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.33 | $791.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-777.69 | $804.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,582.04 | $1,582.04 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.33 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-786.77 | $13.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-786.77 | $800.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.33 | $1,586.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,600.20 | $1,600.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.14 | $9.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.91 | $752.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.14 | $761.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,504.10 | $1,504.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-760.97 | $9.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-760.97 | $770.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.91 | $1,531.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,541.76 | $1,541.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-594.04 | $7.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $601.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-594.04 | $609.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,203.52 | $1,203.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-592.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $592.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $600.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-592.45 | $607.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,200.34 | $1,200.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-563.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $563.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-563.56 | $570.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $1,134.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,141.70 | $1,141.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-564.25 | $7.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-564.25 | $571.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $1,135.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,143.08 | $1,143.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.37 | $4.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $559.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.37 | $563.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,118.30 | $1,118.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-549.72 | $4.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-549.72 | $554.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $1,104.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,109.00 | $1,109.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-516.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $516.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-516.97 | $521.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $1,038.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,042.94 | $1,042.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-513.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $513.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $518.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-513.59 | $522.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,036.18 | $1,036.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-529.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $529.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-529.73 | $534.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $1,064.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,068.69 | $1,068.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-529.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.43 | $529.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,058.86 | $1,058.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-602.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-602.10 | $602.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,204.20 | $1,204.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $607.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,214.30 | $1,214.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-592.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-592.40 | $592.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,184.80 | $1,184.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-601.55 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-601.55 | $601.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,203.10 | $1,203.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-534.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-534.43 | $534.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,068.86 | $1,068.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-513.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-513.91 | $513.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,027.82 | $1,027.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $532.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,065.98 | $1,065.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-524.36 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-524.36 | $524.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,048.72 | $1,048.72 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-550.37 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-550.37 | $550.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,100.74 | $1,100.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-514.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-514.50 | $514.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,029.00 | $1,029.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-480.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-480.93 | $480.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $961.86 | $961.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-478.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-478.36 | $478.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $956.72 | $956.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-118.12 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $3.44 | $118.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-121.26 | $13.50 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $134.76 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $6.86 | $121.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/22/1992 | 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 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |