Tax Account 06-132-15-011
Owners
GOLD TIMOTHY A/GOLD MICHELLE N
655 S DEL RIO DR
PUEBLO WEST, CO 81007-2767
Account Summary
| Account ID | 06-132-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 655 S DEL RIO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.58 |
| Taxed incl Special Assessments | $2,594.58 |
| Paid | $2,594.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,594.58 | $0.00 | $0.00 | $2,594.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,444.12 | $0.00 | $0.00 | $2,444.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,472.20 | $0.00 | $0.00 | $2,472.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,063.78 | $0.00 | $0.00 | $2,063.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,115.66 | $0.00 | $0.00 | $2,115.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,596.32 | $0.00 | $0.00 | $1,596.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,591.78 | $0.00 | $0.00 | $1,591.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,361.54 | $0.00 | $0.00 | $1,361.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,363.20 | $0.00 | $0.00 | $1,363.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,309.26 | $0.00 | $0.00 | $1,309.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,298.38 | $0.00 | $0.00 | $1,298.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,110.18 | $0.00 | $0.00 | $1,110.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,174.02 | $0.00 | $0.00 | $1,174.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,163.22 | $0.00 | $0.00 | $1,163.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,268.96 | $0.00 | $0.00 | $1,268.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,279.20 | $0.00 | $0.00 | $1,279.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,267.72 | $0.00 | $0.00 | $1,267.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,287.30 | $0.00 | $0.00 | $1,287.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,228.54 | $0.00 | $0.00 | $1,228.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,181.36 | $0.00 | $0.00 | $1,181.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,220.18 | $0.00 | $0.00 | $1,220.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,200.42 | $0.00 | $0.00 | $1,200.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,244.46 | $0.00 | $0.00 | $1,244.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $8.19 | $212.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $2.55 | $130.27 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $13.50 | $4.30 | $89.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.73 | $74.07 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $12.15 | $4.75 | $96.02 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $2.77 | $81.89 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,297.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,297.29 | $1,297.29 |
| 01/19/2026 | Bill | GOLD TIMOTHY A/GOLD MICHELLE N | $2,594.58 | $2,594.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.83 | $19.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.83 | $1,222.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $2,424.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,444.12 | $2,444.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.87 | $19.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $1,236.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.87 | $1,255.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,472.20 | $2,472.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.30 | $13.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.30 | $1,031.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $2,050.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,063.78 | $2,063.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.24 | $13.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $1,057.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.24 | $1,071.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,115.66 | $2,115.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.93 | $10.23 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-787.93 | $798.16 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $1,586.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,596.32 | $1,596.32 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-785.66 | $10.23 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-785.66 | $795.89 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $1,581.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,591.78 | $1,591.78 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-672.08 | $8.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $680.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-672.08 | $689.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,361.54 | $1,361.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $672.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $681.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.91 | $690.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,363.20 | $1,363.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-649.03 | $5.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-649.03 | $654.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $1,303.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,309.26 | $1,309.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-643.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $643.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $649.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-643.59 | $654.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,298.38 | $1,298.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-553.89 | $4.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-553.89 | $558.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $1,112.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,117.42 | $1,117.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-550.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $550.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-550.27 | $555.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,105.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,110.18 | $1,110.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-581.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $581.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-581.94 | $587.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $1,168.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,174.02 | $1,174.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-581.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-581.61 | $581.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,163.22 | $1,163.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-634.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-634.48 | $634.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,268.96 | $1,268.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $639.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,279.20 | $1,279.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-633.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-633.86 | $633.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,267.72 | $1,267.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-643.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-643.65 | $643.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.30 | $1,287.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-614.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-614.27 | $614.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,228.54 | $1,228.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-590.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-590.68 | $590.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,181.36 | $1,181.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-610.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-610.09 | $610.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,220.18 | $1,220.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-600.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-600.21 | $600.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,200.42 | $1,200.42 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-622.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-622.23 | $622.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,244.46 | $1,244.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-212.89 | $0.00 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $8.19 | $212.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 07/10/1998 | LIEN | 1997 Redemption Payment | $-138.43 | $0.00 |
| 07/10/1998 | LIEN | 1997 Redemption Interest/Fee | $3.16 | $138.43 |
| 07/10/1998 | LIEN | 1996 Redemption Payment | $-111.41 | $135.27 |
| 07/10/1998 | LIEN | 1996 Redemption Interest/Fee | $17.91 | $246.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $135.27 | $228.77 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-130.27 | $93.50 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $2.55 | $223.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $221.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $93.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-76.00 | $107.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $183.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.30 | $169.50 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $93.50 | $165.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-74.07 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $0.73 | $74.07 |
| 02/02/1996 | LIEN | 1994 Redemption Payment | $-111.69 | $73.34 |
| 02/02/1996 | LIEN | 1994 Redemption Interest/Fee | $11.67 | $185.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $173.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $100.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-83.87 | $112.17 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $196.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.75 | $183.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $100.02 | $179.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-81.89 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $2.77 | $81.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |