Tax Account 06-124-05-009
Owners
GONSALVES BARREIRO CARL JR/GONSALVES BARREIRO SOPHIA
291 S TANAGER LN
PUEBLO WEST, CO 81007-3569
Account Summary
| Account ID | 06-124-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 291 S TANAGER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.09 |
| Taxed incl Special Assessments | $1,902.09 |
| Paid | $951.05 |
| Bill Total | $1,902.09 |
| Interest | $0.00 |
| Bill Balance | $951.04 |
| Prior Billed* | $951.04 |
| Total Account Balance** | $951.04 |
| 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 | $2,179.78 | $0.00 | $0.00 | $2,179.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,205.82 | $0.00 | $0.00 | $2,205.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,691.34 | $0.00 | $0.00 | $1,691.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,734.72 | $0.00 | $0.00 | $1,734.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,547.24 | $0.00 | $0.00 | $1,547.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,501.34 | $0.00 | $0.00 | $1,501.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,290.76 | $0.00 | $0.00 | $1,290.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,292.32 | $0.00 | $0.00 | $1,292.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,246.50 | $0.00 | $0.00 | $1,246.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,236.14 | $0.00 | $0.00 | $1,236.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,127.42 | $0.00 | $0.00 | $1,127.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,120.12 | $0.00 | $0.00 | $1,120.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,196.88 | $0.00 | $0.00 | $1,196.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,185.88 | $0.00 | $0.00 | $1,185.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,275.20 | $0.00 | $0.00 | $1,275.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,289.32 | $0.00 | $0.00 | $1,289.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,161.52 | $0.00 | $0.00 | $1,161.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,195.42 | $0.00 | $0.00 | $1,195.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,176.06 | $0.00 | $0.00 | $1,176.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,218.90 | $0.00 | $0.00 | $1,218.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $956.88 | $0.00 | $0.00 | $956.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $951.78 | $0.00 | $0.00 | $951.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 35.09 | 17.71 | 17.73 | 17.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-951.05 | $951.04 |
| 01/19/2026 | Bill | GONSALVES BARREIRO CARL JR/GONSALVES BARREIRO SOPHIA | $1,902.09 | $1,902.09 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.47 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.42 | $1,072.47 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.47 | $1,089.89 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.42 | $2,162.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,179.78 | $2,179.78 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.49 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-17.42 | $1,085.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.49 | $1,102.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.42 | $2,188.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,205.82 | $2,205.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.53 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $845.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.53 | $856.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,691.34 | $1,691.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-856.22 | $11.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-856.22 | $867.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,723.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,734.72 | $1,734.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-763.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $763.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $773.62 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-763.70 | $783.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,547.24 | $1,547.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-741.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $741.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $750.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-741.02 | $760.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,501.34 | $1,501.34 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.28 | $16.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,290.76 | $1,290.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $637.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $646.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.92 | $654.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,292.32 | $1,292.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-617.92 | $5.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $623.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-617.92 | $628.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,246.50 | $1,246.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.74 | $5.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.74 | $618.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $1,230.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,236.14 | $1,236.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-558.85 | $4.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $563.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-558.85 | $568.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,127.42 | $1,127.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-555.20 | $4.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $560.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-555.20 | $564.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,120.12 | $1,120.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-593.27 | $5.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $598.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-593.27 | $603.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,196.88 | $1,196.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-592.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.94 | $592.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,185.88 | $1,185.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-632.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-632.25 | $632.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,264.50 | $1,264.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-637.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-637.60 | $637.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,275.20 | $1,275.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $634.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,269.72 | $1,269.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $644.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,289.32 | $1,289.32 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,207.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,207.90 | $1,207.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $580.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,161.52 | $1,161.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-597.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-597.71 | $597.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,195.42 | $1,195.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-588.03 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-588.03 | $588.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,176.06 | $1,176.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-609.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-609.45 | $609.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,218.90 | $1,218.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-569.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.73 | $569.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,139.46 | $1,139.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-478.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-478.44 | $478.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $956.88 | $956.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-475.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-475.89 | $475.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $951.78 | $951.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-81.00 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $1.59 | $81.00 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |