Tax Account 06-122-16-005
Owners
GOERTZEN DAVID L/GOERTZEN MARILYN S
419 E FRASER DR
PUEBLO WEST, CO 81007-1643
Account Summary
| Account ID | 06-122-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 419 E FRASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,992.51 |
| Taxed incl Special Assessments | $1,992.51 |
| Paid | $996.26 |
| Bill Total | $1,992.51 |
| Interest | $0.00 |
| Bill Balance | $996.25 |
| Prior Billed* | $996.25 |
| Total Account Balance** | $996.25 |
| 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 | $1,771.44 | $0.00 | $0.00 | $1,771.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,462.04 | $0.00 | $0.00 | $2,462.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,016.64 | $0.00 | $0.00 | $2,016.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,067.68 | $0.00 | $0.00 | $2,067.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,971.10 | $0.00 | $0.00 | $1,971.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,965.14 | $0.00 | $0.00 | $1,965.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,696.98 | $0.00 | $0.00 | $1,696.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,699.04 | $0.00 | $0.00 | $1,699.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,609.34 | $0.00 | $0.00 | $1,609.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,595.96 | $0.00 | $0.00 | $1,595.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,429.70 | $0.00 | $0.00 | $1,429.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,420.44 | $0.00 | $21.30 | $1,441.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,498.91 | $0.00 | $0.00 | $1,498.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,485.12 | $0.00 | $0.00 | $1,485.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,615.66 | $0.00 | $0.00 | $1,615.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,628.70 | $0.00 | $0.00 | $1,628.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,618.36 | $0.00 | $0.00 | $1,618.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,643.34 | $0.00 | $0.00 | $1,643.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,628.28 | $0.00 | $0.00 | $1,628.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,565.74 | $0.00 | $0.00 | $1,565.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,597.28 | $0.00 | $0.00 | $1,597.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,571.40 | $0.00 | $0.00 | $1,571.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,591.50 | $0.00 | $0.00 | $1,591.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,487.76 | $0.00 | $0.00 | $1,487.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,167.54 | $0.00 | $0.00 | $1,167.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,161.30 | $0.00 | $0.00 | $1,161.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,405.28 | $0.00 | $0.00 | $1,405.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,433.34 | $0.00 | $0.00 | $1,433.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,488.60 | $0.00 | $0.00 | $1,488.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,484.80 | $0.00 | $0.00 | $1,484.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,579.04 | $0.00 | $0.00 | $1,579.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,579.04 | $0.00 | $0.00 | $1,579.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,521.40 | $0.00 | $0.00 | $1,521.40 | $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 | 36.39 | 18.37 | 18.39 | 18.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-996.26 | $996.25 |
| 01/19/2026 | Bill | GOERTZEN DAVID L/GOERTZEN MARILYN S | $1,992.51 | $1,992.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-866.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $866.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $885.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-866.57 | $904.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,771.44 | $1,771.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.87 | $19.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $1,231.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.87 | $1,250.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,462.04 | $2,462.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-995.03 | $13.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-995.03 | $1,008.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $2,003.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,016.64 | $2,016.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,020.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,033.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.55 | $1,047.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,067.68 | $2,067.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-972.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $972.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-972.92 | $985.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $1,958.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,971.10 | $1,971.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-969.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $969.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $982.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-969.94 | $995.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,965.14 | $1,965.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-837.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $837.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $848.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-837.66 | $859.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,696.98 | $1,696.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-838.69 | $10.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-838.69 | $849.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $1,688.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,699.04 | $1,699.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-797.79 | $6.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-797.79 | $804.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $1,602.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,609.34 | $1,609.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-791.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $791.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $797.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-791.10 | $804.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,595.96 | $1,595.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-708.69 | $6.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $714.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-708.69 | $721.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,429.70 | $1,429.70 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-704.06 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $704.06 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $710.22 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-725.18 | $716.56 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $21.30 | $1,441.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,420.44 | $1,420.44 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.95 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,485.96 | $12.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,498.91 | $1,498.91 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,485.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,485.12 | $1,485.12 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,615.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,615.66 | $1,615.66 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,628.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,628.70 | $1,628.70 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,618.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,618.36 | $1,618.36 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,643.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,643.34 | $1,643.34 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,628.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,628.28 | $1,628.28 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,565.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,565.74 | $1,565.74 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,597.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,597.28 | $1,597.28 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,571.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,571.40 | $1,571.40 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-795.75 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-795.75 | $795.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,591.50 | $1,591.50 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-743.88 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-743.88 | $743.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,487.76 | $1,487.76 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-583.77 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-583.77 | $583.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,167.54 | $1,167.54 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-580.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-580.65 | $580.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,161.30 | $1,161.30 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-702.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-702.64 | $702.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,405.28 | $1,405.28 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-716.67 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-716.67 | $716.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,433.34 | $1,433.34 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-744.30 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-744.30 | $744.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,488.60 | $1,488.60 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-742.40 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-742.40 | $742.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,484.80 | $1,484.80 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-789.52 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-789.52 | $789.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,579.04 | $1,579.04 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-789.52 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-789.52 | $789.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,579.04 | $1,579.04 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-812.37 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-812.37 | $812.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,624.74 | $1,624.74 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-812.37 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-812.37 | $812.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,624.74 | $1,624.74 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-760.70 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-760.70 | $760.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,521.40 | $1,521.40 |