Tax Account 06-131-16-018
Owners
GOSS JASON EARL / GOSS BRANDI NICOLE
635 S BURRO DR
PUEBLO WEST, CO 81007-1558
Account Summary
| Account ID | 06-131-16-018 |
|---|---|
| Account Type | Real Estate |
| Location | 635 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,614.89 |
| Taxed incl Special Assessments | $2,614.89 |
| Paid | $1,307.45 |
| Bill Total | $2,614.89 |
| Interest | $0.00 |
| Bill Balance | $1,307.44 |
| Prior Billed* | $1,307.44 |
| Total Account Balance** | $1,307.44 |
| 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 | $2,260.90 | $0.00 | $0.00 | $2,260.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,286.86 | $0.00 | $0.00 | $2,286.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,089.08 | $0.00 | $0.00 | $2,089.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,435.94 | $0.00 | $0.00 | $1,435.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,081.24 | $0.00 | $0.00 | $1,081.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,077.92 | $0.00 | $0.00 | $1,077.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $821.74 | $0.00 | $0.00 | $821.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $822.72 | $0.00 | $0.00 | $822.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $730.68 | $0.00 | $0.00 | $730.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $724.66 | $0.00 | $0.00 | $724.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,307.44 | $0.00 | $0.00 | $1,307.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,298.96 | $0.00 | $0.00 | $1,298.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,369.51 | $0.00 | $0.00 | $1,369.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,356.92 | $0.00 | $0.00 | $1,356.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,481.68 | $0.00 | $0.00 | $1,481.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,493.90 | $0.00 | $0.00 | $1,493.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,515.48 | $0.00 | $0.00 | $1,515.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,538.86 | $0.00 | $0.00 | $1,538.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,469.68 | $0.00 | $0.00 | $1,469.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,413.24 | $0.00 | $0.00 | $1,413.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $79.74 | $0.00 | $3.99 | $83.73 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 18.10 | 18.12 | 18.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,307.45 | $1,307.44 |
| 01/19/2026 | Bill | GOSS JASON EARL / GOSS BRANDI NICOLE | $2,614.89 | $2,614.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $1,112.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.47 | $1,130.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $2,242.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,260.90 | $2,260.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.45 | $17.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $1,143.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.45 | $1,161.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,286.86 | $2,286.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $1,030.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.78 | $1,044.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $2,075.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,089.08 | $2,089.08 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-704.21 | $13.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $717.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.21 | $731.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.94 | $1,435.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-529.15 | $11.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-529.15 | $540.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $1,069.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,081.24 | $1,081.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-527.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $527.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-527.49 | $538.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $1,066.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,077.92 | $1,077.92 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-401.09 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $401.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-401.09 | $410.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $811.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $821.74 | $821.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-401.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $401.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $411.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-401.58 | $421.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $822.72 | $822.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $359.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $365.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $371.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $730.68 | $730.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $356.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $362.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $368.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $724.66 | $724.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-648.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $648.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-648.08 | $653.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $1,301.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,307.44 | $1,307.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-643.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $643.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-643.84 | $649.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $1,293.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,298.96 | $1,298.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-678.84 | $5.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $684.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-678.84 | $690.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,369.51 | $1,369.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-678.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-678.46 | $678.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,356.92 | $1,356.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-740.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-740.84 | $740.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,481.68 | $1,481.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $746.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,493.90 | $1,493.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-757.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-757.74 | $757.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,515.48 | $1,515.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-769.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-769.43 | $769.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,538.86 | $1,538.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-734.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-734.84 | $734.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,469.68 | $1,469.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-706.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-706.62 | $706.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,413.24 | $1,413.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-83.73 | $0.00 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $3.99 | $83.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.74 | $79.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |