Tax Account 06-101-13-001
Owners
GONZALES JOSEPH M
169 S SPAULDING AVE
PUEBLO WEST, CO 81007-1883
Account Summary
| Account ID | 06-101-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 169 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,148.54 |
| Taxed incl Special Assessments | $3,148.54 |
| Paid | $1,574.27 |
| Bill Total | $3,148.54 |
| Interest | $0.00 |
| Bill Balance | $1,574.27 |
| Prior Billed* | $1,574.27 |
| Total Account Balance** | $1,574.27 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,958.76 | $0.00 | $0.00 | $2,958.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,993.78 | $0.00 | $0.00 | $2,993.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,689.10 | $0.00 | $0.00 | $2,689.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,223.66 | $0.00 | $0.00 | $2,223.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,984.14 | $0.00 | $0.00 | $1,984.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,978.64 | $0.00 | $0.00 | $1,978.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,723.28 | $0.00 | $0.00 | $1,723.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,725.36 | $0.00 | $0.00 | $1,725.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,680.00 | $0.00 | $0.00 | $1,680.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,666.02 | $0.00 | $0.00 | $1,666.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,487.14 | $0.00 | $0.00 | $1,487.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,477.50 | $0.00 | $0.00 | $1,477.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,570.67 | $0.00 | $0.00 | $1,570.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,556.22 | $0.00 | $0.00 | $1,556.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,673.70 | $0.00 | $0.00 | $1,673.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,687.62 | $0.00 | $0.00 | $1,687.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,683.30 | $0.00 | $0.00 | $1,683.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,709.28 | $0.00 | $0.00 | $1,709.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,408.86 | $0.00 | $0.00 | $1,408.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,354.74 | $0.00 | $0.00 | $1,354.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,399.16 | $0.00 | $0.00 | $1,399.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,376.50 | $0.00 | $0.00 | $1,376.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,412.64 | $0.00 | $0.00 | $1,412.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $1.24 | $124.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 43.32 | 21.87 | 21.89 | 21.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.43 | 13.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,574.27 | $1,574.27 |
| 01/19/2026 | Bill | GONZALES JOSEPH M | $3,148.54 | $3,148.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.62 | $22.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $1,479.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.62 | $1,502.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,958.76 | $2,958.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,474.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $1,474.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $1,496.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,474.13 | $1,519.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,993.78 | $2,993.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $1,326.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.84 | $1,344.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $2,671.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,689.10 | $2,689.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.54 | $14.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.54 | $1,111.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $2,209.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,223.66 | $2,223.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-979.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $979.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $992.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-979.35 | $1,004.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,984.14 | $1,984.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-976.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $976.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-976.60 | $989.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $1,965.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,978.64 | $1,978.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-850.64 | $11.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $861.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-850.64 | $872.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,723.28 | $1,723.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-851.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $851.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $862.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-851.68 | $873.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,725.36 | $1,725.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-832.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $832.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-832.81 | $840.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $1,672.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,680.00 | $1,680.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-825.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $825.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-825.82 | $833.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $1,658.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,666.02 | $1,666.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-737.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $737.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $743.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-737.16 | $749.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,487.14 | $1,487.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-732.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $732.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $738.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-732.34 | $745.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,477.50 | $1,477.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-778.55 | $6.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $785.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-778.55 | $792.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,570.67 | $1,570.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-778.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-778.11 | $778.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,556.22 | $1,556.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-836.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-836.85 | $836.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,673.70 | $1,673.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-843.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-843.81 | $843.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,687.62 | $1,687.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-841.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-841.65 | $841.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,683.30 | $1,683.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-854.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-854.64 | $854.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,709.28 | $1,709.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-704.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-704.43 | $704.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,408.86 | $1,408.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-677.37 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-677.37 | $677.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,354.74 | $1,354.74 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-699.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-699.58 | $699.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,399.16 | $1,399.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-688.25 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-688.25 | $688.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,376.50 | $1,376.50 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-706.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-706.32 | $706.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,412.64 | $1,412.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-124.92 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $1.24 | $124.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |