Tax Account 06-134-03-006
Owners
GONZALES DEREK ISAIAH / GONZALES MICAH PAIGE
858 S KNOX DR - 860
PUEBLO WEST, CO 81007-2670
Account Summary
| Account ID | 06-134-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 667 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,186.15 |
| Taxed incl Special Assessments | $2,186.15 |
| Paid | $2,186.15 |
| 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 | $2,186.15 | $0.00 | $0.00 | $2,186.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,201.58 | $0.00 | $0.00 | $1,201.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,215.36 | $0.00 | $0.00 | $1,215.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $969.30 | $0.00 | $0.00 | $969.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $993.86 | $0.00 | $0.00 | $993.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $731.54 | $0.00 | $0.00 | $731.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $729.54 | $0.00 | $0.00 | $729.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $531.50 | $0.00 | $0.00 | $531.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $568.30 | $0.00 | $0.00 | $568.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $554.56 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $613.84 | $0.00 | $0.00 | $613.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $608.20 | $0.00 | $0.00 | $608.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $695.38 | $0.00 | $0.00 | $695.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $701.02 | $0.00 | $0.00 | $701.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $709.28 | $0.00 | $0.00 | $709.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $720.24 | $0.00 | $0.00 | $720.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $741.90 | $0.00 | $0.00 | $741.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $675.38 | $0.00 | $0.00 | $675.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $638.98 | $0.00 | $12.78 | $651.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $650.44 | $0.00 | $0.00 | $650.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $608.04 | $0.00 | $0.00 | $608.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $759.16 | $0.00 | $0.00 | $759.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $658.09 | $0.00 | $0.00 | $658.09 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $734.62 | $0.00 | $0.00 | $734.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $741.68 | $0.00 | $0.00 | $741.68 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $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 | 30.08 | 30.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,093.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,093.08 | $1,093.07 |
| 01/19/2026 | Bill | GONZALES DEREK ISAIAH / GONZALES MICAH PAIGE | $2,186.15 | $2,186.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $590.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $600.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.06 | $611.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,201.58 | $1,201.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.95 | $10.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $607.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.95 | $618.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,215.36 | $1,215.36 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.39 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-478.26 | $6.39 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.39 | $484.65 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-478.26 | $491.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $969.30 | $969.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.39 | $490.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.39 | $496.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.54 | $503.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $993.86 | $993.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-361.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.69 | $361.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.69 | $365.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-361.08 | $370.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $731.54 | $731.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-360.08 | $4.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-360.08 | $364.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.69 | $724.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $729.54 | $729.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-262.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $262.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-262.36 | $265.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $528.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.50 | $531.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-262.68 | $3.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-262.68 | $266.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $528.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $532.14 | $532.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-281.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $281.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $284.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-281.72 | $286.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $568.30 | $568.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-279.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $279.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $281.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-279.35 | $284.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $563.56 | $563.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-276.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $276.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-276.67 | $279.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $555.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $558.16 | $558.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-274.87 | $2.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.41 | $277.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-274.87 | $279.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $554.56 | $554.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-304.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $304.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-304.27 | $306.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $611.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $613.84 | $613.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-304.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-304.10 | $304.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $608.20 | $608.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-347.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-347.69 | $347.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.38 | $695.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-350.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-350.51 | $350.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $701.02 | $701.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-354.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-354.64 | $354.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $709.28 | $709.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-360.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-360.12 | $360.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $720.24 | $720.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-370.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-370.95 | $370.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $741.90 | $741.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-356.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-356.71 | $356.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $713.42 | $713.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-337.69 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-337.69 | $337.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $675.38 | $675.38 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-332.27 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $12.78 | $332.27 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-319.49 | $319.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $638.98 | $638.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-325.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-325.22 | $325.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $650.44 | $650.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $304.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $608.04 | $608.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-379.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-379.58 | $379.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $759.16 | $759.16 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-329.04 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-329.05 | $329.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $658.09 | $658.09 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-367.31 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-367.31 | $367.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $734.62 | $734.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-370.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-370.84 | $370.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $741.68 | $741.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-368.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-368.04 | $368.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $736.08 | $736.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-376.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-376.47 | $376.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $752.94 | $752.94 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-47.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $47.48 | $47.48 |
| 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 |