Tax Account 06-123-06-007
Owners
GOMEZ SONYA
323 S KARVAL DR
PUEBLO WEST, CO 81007-2718
Account Summary
| Account ID | 06-123-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 323 S KARVAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,050.53 |
| Taxed incl Special Assessments | $2,050.53 |
| Paid | $1,025.27 |
| Bill Total | $2,050.53 |
| Interest | $0.00 |
| Bill Balance | $1,025.26 |
| Prior Billed* | $1,025.26 |
| Total Account Balance** | $1,025.26 |
| 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 | $1,818.34 | $0.00 | $0.00 | $1,818.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,839.22 | $0.00 | $0.00 | $1,839.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,526.16 | $0.00 | $0.00 | $1,526.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,564.74 | $0.00 | $0.00 | $1,564.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,300.72 | $0.00 | $0.00 | $1,300.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,297.48 | $0.00 | $0.00 | $1,297.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,110.40 | $0.00 | $0.00 | $1,110.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,111.74 | $0.00 | $0.00 | $1,111.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,047.74 | $0.00 | $0.00 | $1,047.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,039.04 | $0.00 | $0.00 | $1,039.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $941.96 | $0.00 | $0.00 | $941.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $935.86 | $0.00 | $0.00 | $935.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,002.86 | $0.00 | $0.00 | $1,002.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $993.64 | $0.00 | $0.00 | $993.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,086.06 | $0.00 | $0.00 | $1,086.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,094.46 | $0.00 | $0.00 | $1,094.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,087.90 | $0.00 | $0.00 | $1,087.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,104.70 | $0.00 | $0.00 | $1,104.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,062.34 | $0.00 | $0.00 | $1,062.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,021.54 | $0.00 | $0.00 | $1,021.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,065.98 | $0.00 | $0.00 | $1,065.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,048.72 | $0.00 | $0.00 | $1,048.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $874.42 | $0.00 | $0.00 | $874.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $869.74 | $0.00 | $0.00 | $869.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $435.42 | $0.00 | $0.00 | $435.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 14.24 | 14.26 | 14.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .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 | $-1,025.27 | $1,025.26 |
| 01/19/2026 | Bill | GOMEZ SONYA | $2,050.53 | $2,050.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-894.22 | $14.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $909.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-894.22 | $924.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,818.34 | $1,818.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-904.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $904.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $919.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-904.66 | $934.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,839.22 | $1,839.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-753.03 | $10.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-753.03 | $763.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.05 | $1,516.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,526.16 | $1,526.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-772.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $772.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-772.32 | $782.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $1,554.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,564.74 | $1,564.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $642.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $650.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-642.02 | $658.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,300.72 | $1,300.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-640.40 | $8.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-640.40 | $648.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $1,289.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,297.48 | $1,297.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-548.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $548.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-548.11 | $555.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $1,103.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,110.40 | $1,110.40 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-548.78 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $548.78 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-548.78 | $555.87 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $1,104.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,111.74 | $1,111.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-519.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $519.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $523.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-519.39 | $528.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,047.74 | $1,047.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-515.04 | $4.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-515.04 | $519.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $1,034.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,039.04 | $1,039.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-466.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $466.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-466.92 | $470.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $937.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $941.96 | $941.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-463.87 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $463.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $467.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-463.87 | $471.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.86 | $935.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-497.10 | $4.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-497.10 | $501.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $998.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,002.86 | $1,002.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-496.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-496.82 | $496.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $993.64 | $993.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-543.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-543.03 | $543.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,086.06 | $1,086.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-547.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-547.23 | $547.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,094.46 | $1,094.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-543.95 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-543.95 | $543.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,087.90 | $1,087.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-552.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-552.35 | $552.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,104.70 | $1,104.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-531.17 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-531.17 | $531.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,062.34 | $1,062.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-510.77 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-510.77 | $510.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,021.54 | $1,021.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-532.99 | $532.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,065.98 | $1,065.98 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-524.36 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-524.36 | $524.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,048.72 | $1,048.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $538.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,076.26 | $1,076.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-503.05 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-503.05 | $503.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,006.10 | $1,006.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-437.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-437.21 | $437.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $874.42 | $874.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-434.87 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-434.87 | $434.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $869.74 | $869.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-217.71 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-217.71 | $217.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.42 | $435.42 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/13/1995 | LIEN | 1993 Tax Lien - Canceled | $-92.41 | $85.70 |
| 01/13/1995 | LIEN | 1992 Tax Lien - Canceled | $-93.27 | $178.11 |
| 01/13/1995 | LIEN | 1991 Tax Lien - Canceled | $-94.56 | $271.38 |
| 01/13/1995 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $365.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $485.58 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-87.41 | $399.88 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $1.71 | $487.29 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $92.41 | $485.58 |
| 03/11/1994 | PAYMENT | 1992 - Bill Payment | $-88.27 | $393.17 |
| 03/11/1994 | PAYMENT | 1991 - Bill Payment | $-89.56 | $481.44 |
| 03/11/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $571.00 |
| 03/11/1994 | PAYMENT | 1990 - Bill Payment | $-101.64 | $581.00 |
| 03/11/1994 | INTEREST | 1992 Interest/Penalty | $2.57 | $682.64 |
| 03/11/1994 | INTEREST | 1991 Interest/Penalty | $3.86 | $680.07 |
| 03/11/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $676.21 |
| 03/11/1994 | INTEREST | 1990 Interest/Penalty | $6.20 | $666.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $660.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $574.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $481.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $395.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $300.78 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-96.20 | $95.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $191.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |