Tax Account 06-072-02-009
Owners
GONZALEZ LUIS A/GONZALEZ KELLY A
1688 W SIESTA DR
PUEBLO WEST, CO 81007-2280
Account Summary
| Account ID | 06-072-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1688 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,386.03 |
| Taxed incl Special Assessments | $2,386.03 |
| Paid | $2,386.03 |
| 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 | $2,386.03 | $0.00 | $0.00 | $2,386.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,099.68 | $0.00 | $0.00 | $2,099.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,123.80 | $0.00 | $0.00 | $2,123.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,084.88 | $0.00 | $0.00 | $2,084.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,137.66 | $0.00 | $0.00 | $2,137.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,507.16 | $0.00 | $0.00 | $1,507.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,503.54 | $0.00 | $0.00 | $1,503.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,336.66 | $0.00 | $0.00 | $1,336.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,338.26 | $0.00 | $0.00 | $1,338.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,260.20 | $0.00 | $0.00 | $1,260.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,249.72 | $0.00 | $0.00 | $1,249.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,162.44 | $0.00 | $0.00 | $1,162.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,154.90 | $0.00 | $0.00 | $1,154.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,194.70 | $0.00 | $0.00 | $1,194.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,183.72 | $0.00 | $0.00 | $1,183.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,266.88 | $0.00 | $0.00 | $1,266.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,278.20 | $0.00 | $0.00 | $1,278.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,305.68 | $0.00 | $0.00 | $1,305.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,325.84 | $0.00 | $0.00 | $1,325.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,210.60 | $0.00 | $0.00 | $1,210.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,188.24 | $0.00 | $0.00 | $1,188.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,293.42 | $0.00 | $0.00 | $1,293.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,209.12 | $0.00 | $0.00 | $1,209.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,280.82 | $0.00 | $0.00 | $1,280.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,273.98 | $0.00 | $0.00 | $1,273.98 | $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 | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $466.90 | $14.85 | $7.81 | $489.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $492.61 | $0.00 | $0.00 | $492.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 366.63 | 396.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,193.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,193.02 | $1,193.01 |
| 01/19/2026 | Bill | GONZALEZ LUIS A/GONZALEZ KELLY A | $2,386.03 | $2,386.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.97 | $16.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.97 | $1,049.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $2,082.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,099.68 | $2,099.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $1,045.03 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,045.03 | $1,061.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $2,106.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,123.80 | $2,123.80 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.70 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $1,028.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.70 | $1,042.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $2,071.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,084.88 | $2,084.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.09 | $13.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.09 | $1,068.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $2,123.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,137.66 | $2,137.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-743.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $743.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $753.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-743.91 | $763.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,507.16 | $1,507.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-742.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $742.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-742.10 | $751.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $1,493.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,503.54 | $1,503.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-659.80 | $8.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $668.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-659.80 | $676.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,336.66 | $1,336.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-660.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $660.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $669.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-660.60 | $677.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,338.26 | $1,338.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-624.71 | $5.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $630.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-624.71 | $635.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,260.20 | $1,260.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-619.47 | $5.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-619.47 | $624.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $1,244.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,249.72 | $1,249.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-576.21 | $5.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-576.21 | $581.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,157.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,162.44 | $1,162.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-572.44 | $5.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-572.44 | $577.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $1,149.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,154.90 | $1,154.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-592.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $592.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-592.19 | $597.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $1,189.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,194.70 | $1,194.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-591.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.86 | $591.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,183.72 | $1,183.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-633.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-633.44 | $633.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,266.88 | $1,266.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-639.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-639.10 | $639.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,278.20 | $1,278.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-652.84 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-652.84 | $652.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,305.68 | $1,305.68 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-662.92 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-662.92 | $662.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,325.84 | $1,325.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-629.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-629.48 | $629.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,258.96 | $1,258.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-605.30 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-605.30 | $605.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,210.60 | $1,210.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-603.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-603.90 | $603.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,207.80 | $1,207.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-594.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-594.12 | $594.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,188.24 | $1,188.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-646.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-646.71 | $646.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,293.42 | $1,293.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $604.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,209.12 | $1,209.12 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-640.41 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-640.41 | $640.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,280.82 | $1,280.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-636.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-636.99 | $636.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,273.98 | $1,273.98 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $14.85 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $351.65 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $489.56 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $481.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $466.90 | $466.90 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-396.63 | $0.00 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $396.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $492.61 | $492.61 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |