Tax Account 06-103-06-018
Owners
GAGE MICHAEL J/GAGE JAMIE C
569 S TEE OFF LN
PUEBLO WEST, CO 81007-1877
Account Summary
| Account ID | 06-103-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 569 S TEE OFF LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,678.20 |
| Taxed incl Special Assessments | $2,678.20 |
| Paid | $1,339.10 |
| Bill Total | $2,678.20 |
| Interest | $0.00 |
| Bill Balance | $1,339.10 |
| Prior Billed* | $1,339.10 |
| Total Account Balance** | $1,339.10 |
| 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 | $2,516.22 | $0.00 | $0.00 | $2,516.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,546.14 | $0.00 | $0.00 | $2,546.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,084.66 | $0.00 | $0.00 | $2,084.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,136.66 | $0.00 | $0.00 | $2,136.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,801.76 | $0.00 | $0.00 | $1,801.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,797.24 | $0.00 | $0.00 | $1,797.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,569.00 | $0.00 | $0.00 | $1,569.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,570.90 | $0.00 | $0.00 | $1,570.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,531.70 | $0.00 | $0.00 | $1,531.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,518.96 | $0.00 | $0.00 | $1,518.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,398.48 | $0.00 | $0.00 | $1,398.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,389.40 | $0.00 | $0.00 | $1,389.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,415.24 | $0.00 | $0.00 | $1,415.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,402.24 | $0.00 | $0.00 | $1,402.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,471.58 | $0.00 | $0.00 | $1,471.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,483.90 | $0.00 | $0.00 | $1,483.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,468.52 | $0.00 | $0.00 | $1,468.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,491.18 | $0.00 | $0.00 | $1,491.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,454.48 | $0.00 | $0.00 | $1,454.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,398.62 | $0.00 | $0.00 | $1,398.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,423.92 | $0.00 | $0.00 | $1,423.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,400.86 | $0.00 | $0.00 | $1,400.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,462.68 | $0.00 | $0.00 | $1,462.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,214.08 | $0.00 | $0.00 | $1,214.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,208.28 | $0.00 | $24.17 | $1,232.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,357.00 | $0.00 | $0.00 | $1,357.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,385.98 | $0.00 | $0.00 | $1,385.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,282.86 | $0.00 | $0.00 | $1,282.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,279.58 | $0.00 | $0.00 | $1,279.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 36.85 | 18.60 | 18.62 | 18.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,339.10 | $1,339.10 |
| 01/19/2026 | Bill | GAGE MICHAEL J/GAGE JAMIE C | $2,678.20 | $2,678.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.38 | $19.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $1,258.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.38 | $1,277.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,516.22 | $2,516.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.34 | $19.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.34 | $1,273.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $2,526.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,546.14 | $2,546.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.60 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $1,028.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.60 | $1,042.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $2,070.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,084.66 | $2,084.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.60 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $1,054.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.60 | $1,068.33 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $2,122.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,136.66 | $2,136.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-889.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $889.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-889.33 | $900.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $1,790.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,801.76 | $1,801.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-887.07 | $11.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $898.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-887.07 | $910.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,797.24 | $1,797.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-774.49 | $10.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.49 | $784.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $1,558.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,569.00 | $1,569.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-20.02 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,550.88 | $20.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,570.90 | $1,570.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-759.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $759.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-759.30 | $765.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $1,525.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,531.70 | $1,531.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-752.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $752.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $759.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-752.93 | $766.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,518.96 | $1,518.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-693.21 | $6.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-693.21 | $699.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $1,392.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,398.48 | $1,398.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-688.67 | $6.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $694.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-688.67 | $700.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,389.40 | $1,389.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-701.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $701.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $707.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-701.51 | $713.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,415.24 | $1,415.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-701.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-701.12 | $701.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,402.24 | $1,402.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-735.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-735.79 | $735.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,471.58 | $1,471.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-741.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-741.95 | $741.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,483.90 | $1,483.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-734.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-734.26 | $734.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,468.52 | $1,468.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-745.59 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-745.59 | $745.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,491.18 | $1,491.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-727.24 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-727.24 | $727.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,454.48 | $1,454.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-699.31 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-699.31 | $699.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,398.62 | $1,398.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-711.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-711.96 | $711.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,423.92 | $1,423.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-700.43 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-700.43 | $700.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,400.86 | $1,400.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-731.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-731.34 | $731.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,462.68 | $1,462.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-607.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-607.04 | $607.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,214.08 | $1,214.08 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-628.31 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $24.17 | $628.31 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-604.14 | $604.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,208.28 | $1,208.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-678.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-678.50 | $678.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,357.00 | $1,357.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-679.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-679.42 | $679.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,358.84 | $1,358.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-692.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-692.99 | $692.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,385.98 | $1,385.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-641.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-641.43 | $641.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,282.86 | $1,282.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-639.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-639.79 | $639.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,279.58 | $1,279.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-14.86 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-14.86 | $14.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $29.72 | $29.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |