Tax Account 06-101-17-002
Owners
GONZALES ALBERT/GONZALES CHARLOTTE S
417 W VENTURI DR
PUEBLO WEST, CO 81007-6008
Account Summary
| Account ID | 06-101-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 417 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,781.63 |
| Taxed incl Special Assessments | $2,781.63 |
| Paid | $1,390.82 |
| Bill Total | $2,781.63 |
| Interest | $0.00 |
| Bill Balance | $1,390.81 |
| Prior Billed* | $1,390.81 |
| Total Account Balance** | $1,390.81 |
| 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 | $2,615.34 | $0.00 | $0.00 | $2,615.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,646.40 | $0.00 | $0.00 | $2,646.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,168.14 | $0.00 | $0.00 | $2,168.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,222.64 | $0.00 | $0.00 | $2,222.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,990.18 | $0.00 | $0.00 | $1,990.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,985.54 | $0.00 | $0.00 | $1,985.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,717.38 | $0.00 | $0.00 | $1,717.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,719.46 | $0.00 | $0.00 | $1,719.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,657.90 | $0.00 | $0.00 | $1,657.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,644.12 | $0.00 | $0.00 | $1,644.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,397.28 | $0.00 | $0.00 | $1,397.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,395.08 | $0.00 | $0.00 | $1,395.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,474.74 | $0.00 | $0.00 | $1,474.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,486.90 | $0.00 | $0.00 | $1,486.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,519.46 | $0.00 | $0.00 | $1,519.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,542.92 | $0.00 | $0.00 | $1,542.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,487.06 | $0.00 | $0.00 | $1,487.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,429.96 | $0.00 | $0.00 | $1,429.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,494.84 | $0.00 | $0.00 | $1,494.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,470.64 | $0.00 | $0.00 | $1,470.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,519.10 | $0.00 | $0.00 | $1,519.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,420.08 | $0.00 | $0.00 | $1,420.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,680.26 | $0.00 | $0.00 | $1,680.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,671.28 | $0.00 | $0.00 | $1,671.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,708.62 | $0.00 | $0.00 | $1,708.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,742.74 | $0.00 | $0.00 | $1,742.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,726.96 | $0.00 | $0.00 | $1,726.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,722.56 | $0.00 | $0.00 | $1,722.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,848.68 | $0.00 | $0.00 | $1,848.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $98.26 | $0.00 | $0.00 | $98.26 | $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 | $0.00 | $125.68 | $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 | 38.27 | 19.32 | 19.34 | 19.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,390.82 | $1,390.81 |
| 01/19/2026 | Bill | GONZALES ALBERT/GONZALES CHARLOTTE S | $2,781.63 | $2,781.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $1,287.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $1,307.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.26 | $1,328.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,615.34 | $2,615.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $1,302.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $1,323.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,302.79 | $1,343.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,646.40 | $2,646.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.79 | $14.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $1,084.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.79 | $1,098.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,168.14 | $2,168.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $1,097.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $1,111.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,097.04 | $1,125.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,222.64 | $2,222.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-982.32 | $12.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $995.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-982.32 | $1,007.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,990.18 | $1,990.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-980.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $980.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $992.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-980.00 | $1,005.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,985.54 | $1,985.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-847.73 | $10.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-847.73 | $858.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $1,706.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,717.38 | $1,717.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-848.77 | $10.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $859.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-848.77 | $870.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,719.46 | $1,719.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-821.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $821.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-821.86 | $828.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $1,650.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,657.90 | $1,657.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-814.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $814.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $822.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-814.97 | $829.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,644.12 | $1,644.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-692.62 | $6.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-692.62 | $698.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $1,391.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,397.28 | $1,397.28 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,376.18 | $12.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,388.22 | $1,388.22 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,395.86 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.16 | $1,395.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,408.02 | $1,408.02 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,395.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,395.08 | $1,395.08 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,474.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,474.74 | $1,474.74 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,486.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,486.90 | $1,486.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-759.73 | $759.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,519.46 | $1,519.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-771.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-771.46 | $771.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,542.92 | $1,542.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-743.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-743.53 | $743.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,487.06 | $1,487.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-714.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-714.98 | $714.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,429.96 | $1,429.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-747.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-747.42 | $747.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,494.84 | $1,494.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-735.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-735.32 | $735.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,470.64 | $1,470.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-759.55 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-759.55 | $759.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,519.10 | $1,519.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-710.04 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-710.04 | $710.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,420.08 | $1,420.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-840.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-840.13 | $840.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,680.26 | $1,680.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-835.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-835.64 | $835.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,671.28 | $1,671.28 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-854.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-854.31 | $854.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,708.62 | $1,708.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-871.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-871.37 | $871.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,742.74 | $1,742.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-863.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-863.48 | $863.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,726.96 | $1,726.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-861.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-861.28 | $861.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,722.56 | $1,722.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,848.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,848.68 | $1,848.68 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-98.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |