Tax Account 06-083-02-001
Owners
GOBIN DEANN L/ABRAMIC W BRANDON
1373 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2297
Account Summary
| Account ID | 06-083-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,693.70 |
| Taxed incl Special Assessments | $2,693.70 |
| Paid | $2,693.70 |
| 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 | $2,693.70 | $0.00 | $0.00 | $2,693.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,580.28 | $0.00 | $0.00 | $2,580.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,610.94 | $0.00 | $0.00 | $2,610.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,137.54 | $0.00 | $0.00 | $2,137.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,190.66 | $0.00 | $0.00 | $2,190.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,954.08 | $0.00 | $0.00 | $1,954.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,948.36 | $0.00 | $0.00 | $1,948.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,843.26 | $0.00 | $0.00 | $1,843.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,721.88 | $0.00 | $0.00 | $1,721.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,700.78 | $0.00 | $0.00 | $1,700.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,686.64 | $0.00 | $0.00 | $1,686.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,586.52 | $0.00 | $0.00 | $1,586.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,576.22 | $0.00 | $0.00 | $1,576.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,686.39 | $0.00 | $0.00 | $1,686.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,670.88 | $0.00 | $0.00 | $1,670.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,822.04 | $0.00 | $0.00 | $1,822.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,837.42 | $0.00 | $0.00 | $1,837.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,854.14 | $0.00 | $0.00 | $1,854.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,882.74 | $0.00 | $0.00 | $1,882.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $348.86 | $0.00 | $3.70 | $352.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 37.07 | 37.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.42 | 14.57 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,346.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,346.85 | $1,346.85 |
| 01/19/2026 | Bill | GOBIN DEANN L/ABRAMIC W BRANDON | $2,693.70 | $2,693.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.98 | $20.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $1,290.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.98 | $1,310.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,580.28 | $2,580.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.31 | $20.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.31 | $1,305.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $2,590.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,610.94 | $2,610.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $1,054.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $1,068.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.69 | $1,082.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,137.54 | $2,137.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $1,081.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $1,095.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.25 | $1,109.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,190.66 | $2,190.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.51 | $12.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $977.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-964.51 | $989.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,954.08 | $1,954.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-961.65 | $12.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-961.65 | $974.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $1,935.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,948.36 | $1,948.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-909.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $909.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $921.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-909.87 | $933.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,843.26 | $1,843.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-849.96 | $10.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $860.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-849.96 | $871.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,721.88 | $1,721.88 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.56 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,686.22 | $14.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,700.78 | $1,700.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-836.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $836.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-836.04 | $843.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $1,679.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,686.64 | $1,686.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-786.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $786.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-786.42 | $793.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $1,579.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,586.52 | $1,586.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-781.27 | $6.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $788.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-781.27 | $794.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,576.22 | $1,576.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-835.91 | $7.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $843.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-835.91 | $850.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,686.39 | $1,686.39 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-835.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-835.44 | $835.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,670.88 | $1,670.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-911.02 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-911.02 | $911.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,822.04 | $1,822.04 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-918.71 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-918.71 | $918.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,837.42 | $1,837.42 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-927.07 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-927.07 | $927.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,854.14 | $1,854.14 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,882.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,882.74 | $1,882.74 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-57.88 | $57.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-357.56 | $123.68 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-135.71 | $481.24 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $616.95 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-151.22 | $751.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $902.62 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $778.94 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-127.06 | $1,004.44 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $3.70 | $1,131.50 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $357.56 | $1,127.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $348.86 | $770.24 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $421.38 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $552.09 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $547.06 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $411.35 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $540.80 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $674.02 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $684.02 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $680.25 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $670.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $662.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $537.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $402.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |