Tax Account 06-102-10-015
Owners
GUSTAFSON BRETT MICHAEL
243 S SPAULDING AVE
PUEBLO WEST, CO 81007-1885
Account Summary
| Account ID | 06-102-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 243 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $938.74 |
| Taxed incl Special Assessments | $938.74 |
| Paid | $469.37 |
| Bill Total | $938.74 |
| Interest | $0.00 |
| Bill Balance | $469.37 |
| Prior Billed* | $469.37 |
| Total Account Balance** | $469.37 |
| 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 | $775.20 | $0.00 | $0.00 | $775.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,454.34 | $0.00 | $0.00 | $1,454.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,062.60 | $0.00 | $0.00 | $1,062.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,089.82 | $0.00 | $0.00 | $1,089.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,169.42 | $0.00 | $0.00 | $1,169.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,165.56 | $0.00 | $0.00 | $1,165.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,148.40 | $0.00 | $0.00 | $1,148.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,149.78 | $0.00 | $0.00 | $1,149.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,099.82 | $0.00 | $0.00 | $1,099.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,090.68 | $0.00 | $0.00 | $1,090.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,031.92 | $0.00 | $0.00 | $1,031.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,025.24 | $0.00 | $0.00 | $1,025.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,106.01 | $0.00 | $11.06 | $1,117.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,095.84 | $0.00 | $0.00 | $1,095.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,183.60 | $0.00 | $0.00 | $1,183.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,193.32 | $0.00 | $0.00 | $1,193.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,192.80 | $0.00 | $0.00 | $1,192.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,211.22 | $0.00 | $0.00 | $1,211.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,107.96 | $0.00 | $0.00 | $1,107.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,065.42 | $0.00 | $0.00 | $1,065.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,069.76 | $0.00 | $0.00 | $1,069.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,131.62 | $0.00 | $22.63 | $1,154.25 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,057.84 | $0.00 | $0.00 | $1,057.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,116.82 | $0.00 | $0.00 | $1,116.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,013.20 | $0.00 | $0.00 | $1,013.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,033.44 | $0.00 | $0.00 | $1,033.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $978.16 | $0.00 | $0.00 | $978.16 | $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 | $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 | 21.88 | 11.04 | 11.06 | 11.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.45 | 9.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-469.37 | $469.37 |
| 01/19/2026 | Bill | GUSTAFSON BRETT MICHAEL | $938.74 | $938.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-375.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.33 | $375.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.33 | $387.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-375.27 | $399.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $775.20 | $775.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-714.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $714.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $727.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-714.84 | $739.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,454.34 | $1,454.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-524.30 | $7.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-524.30 | $531.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $1,055.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,062.60 | $1,062.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-537.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $537.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-537.91 | $544.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $1,082.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,089.82 | $1,089.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-577.22 | $7.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.22 | $584.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.49 | $1,161.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,169.42 | $1,169.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-575.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $575.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.49 | $582.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-575.29 | $590.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,165.56 | $1,165.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-566.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $566.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-566.87 | $574.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $1,141.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,148.40 | $1,148.40 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-567.56 | $7.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-567.56 | $574.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $1,142.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,149.78 | $1,149.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.20 | $4.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.20 | $549.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $1,095.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,099.82 | $1,099.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-540.63 | $4.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $545.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-540.63 | $550.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,090.68 | $1,090.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-511.51 | $4.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $515.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.51 | $520.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,031.92 | $1,031.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-508.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $508.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-508.17 | $512.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $1,020.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,025.24 | $1,025.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-548.23 | $4.77 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-559.19 | $553.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $1,112.19 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $11.06 | $1,117.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,106.01 | $1,106.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-547.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-547.92 | $547.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,095.84 | $1,095.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-591.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-591.80 | $591.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,183.60 | $1,183.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-596.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-596.66 | $596.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,193.32 | $1,193.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-596.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-596.40 | $596.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,192.80 | $1,192.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.61 | $605.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,211.22 | $1,211.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-553.98 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-553.98 | $553.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,107.96 | $1,107.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-532.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-532.71 | $532.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,065.42 | $1,065.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $543.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.36 | $1,087.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $534.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,069.76 | $1,069.76 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,154.25 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $22.63 | $1,154.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.62 | $1,131.62 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-528.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-528.92 | $528.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,057.84 | $1,057.84 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-561.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-561.41 | $561.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,122.82 | $1,122.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-558.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-558.41 | $558.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,116.82 | $1,116.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-506.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-506.60 | $506.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,013.20 | $1,013.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-516.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-516.72 | $516.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,033.44 | $1,033.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-489.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-489.08 | $489.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $978.16 | $978.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |