Tax Account 06-083-13-001
Owners
GULLEY TRAVIS
584 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-2042
Account Summary
| Account ID | 06-083-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 584 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,841.20 |
| Taxed incl Special Assessments | $2,841.20 |
| Paid | $2,841.20 |
| 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 | $2,841.20 | $0.00 | $0.00 | $2,841.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,577.28 | $0.00 | $0.00 | $2,577.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,607.90 | $0.00 | $0.00 | $2,607.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,111.26 | $0.00 | $0.00 | $2,111.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,164.66 | $0.00 | $0.00 | $2,164.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,139.46 | $0.00 | $0.00 | $2,139.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,133.14 | $0.00 | $0.00 | $2,133.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,207.96 | $0.00 | $0.00 | $1,207.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,209.40 | $0.00 | $0.00 | $1,209.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,843.88 | $0.00 | $0.00 | $1,843.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,828.54 | $0.00 | $0.00 | $1,828.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,745.98 | $0.00 | $0.00 | $1,745.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,734.66 | $0.00 | $0.00 | $1,734.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,771.52 | $0.00 | $0.00 | $1,771.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,755.22 | $0.00 | $0.00 | $1,755.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,972.26 | $0.00 | $0.00 | $1,972.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,989.20 | $0.00 | $0.00 | $1,989.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,024.96 | $0.00 | $0.00 | $2,024.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,056.22 | $0.00 | $0.00 | $2,056.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,981.30 | $0.00 | $0.00 | $1,981.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,905.20 | $0.00 | $0.00 | $1,905.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $929.78 | $0.00 | $4.65 | $934.43 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $2.74 | $276.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $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 | $123.36 | $16.20 | $7.40 | $146.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $14.85 | $5.35 | $109.32 | $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 | 39.09 | 39.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,420.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,420.60 | $1,420.60 |
| 01/19/2026 | Bill | GULLEY TRAVIS | $2,841.20 | $2,841.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $1,268.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.50 | $1,288.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $2,557.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,577.28 | $2,577.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $1,283.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.81 | $1,303.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $2,587.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,607.90 | $2,607.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $1,041.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $1,055.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.72 | $1,069.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,111.26 | $2,111.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.42 | $13.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $1,082.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.42 | $1,096.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,164.66 | $2,164.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.02 | $13.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.71 | $1,069.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.02 | $1,083.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,139.46 | $2,139.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.86 | $13.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.86 | $1,066.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.71 | $2,119.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,133.14 | $2,133.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-591.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $591.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-591.74 | $603.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $1,195.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,207.96 | $1,207.96 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-24.48 | $0.00 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,184.92 | $24.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.40 | $1,209.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-914.05 | $7.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $921.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-914.05 | $929.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,843.88 | $1,843.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-906.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $906.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-906.38 | $914.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $1,820.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,828.54 | $1,828.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-865.46 | $7.53 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-865.46 | $872.99 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $1,738.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,745.98 | $1,745.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-859.80 | $7.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-859.80 | $867.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $1,727.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,734.66 | $1,734.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-878.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $878.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $885.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-878.11 | $893.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,771.52 | $1,771.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-877.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-877.61 | $877.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,755.22 | $1,755.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-986.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-986.13 | $986.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,972.26 | $1,972.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-994.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-994.60 | $994.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,989.20 | $1,989.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,012.48 | $1,012.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,024.96 | $2,024.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.11 | $1,028.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,056.22 | $2,056.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-990.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-990.65 | $990.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,981.30 | $1,981.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-952.60 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-952.60 | $952.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,905.20 | $1,905.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-464.89 | $0.00 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-469.54 | $464.89 |
| 03/15/2005 | INTEREST | 2004 Interest/Penalty | $4.65 | $934.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $929.78 | $929.78 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-139.51 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $2.74 | $139.51 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 03/07/1997 | LIEN | 1995 Redemption Payment | $-168.53 | $123.68 |
| 03/07/1997 | LIEN | 1995 Redemption Interest/Fee | $17.57 | $292.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $274.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $150.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $281.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $297.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $281.72 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $150.96 | $274.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 12/28/1995 | LIEN | 1994 Redemption Payment | $-124.29 | $0.00 |
| 12/28/1995 | LIEN | 1994 Redemption Interest/Fee | $10.97 | $124.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $113.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $128.17 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $222.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $207.79 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $113.32 | $202.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |