Tax Account 06-134-11-006
Owners
GOTTBEHUET NICHOLE R
311 E GEORGE DR
PUEBLO WEST, CO 81007-3048
Account Summary
| Account ID | 06-134-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 311 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,143.28 |
| Taxed incl Special Assessments | $1,143.28 |
| Paid | $1,143.28 |
| 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 | $1,143.28 | $0.00 | $0.00 | $1,143.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $680.90 | $0.00 | $0.00 | $680.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $688.68 | $0.00 | $0.00 | $688.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $646.90 | $0.00 | $0.00 | $646.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $663.88 | $0.00 | $0.00 | $663.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $569.20 | $0.00 | $0.00 | $569.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $567.34 | $0.00 | $0.00 | $567.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.14 | $0.00 | $0.00 | $373.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.58 | $0.00 | $0.00 | $373.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $311.36 | $0.00 | $0.00 | $311.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $299.02 | $0.00 | $0.00 | $299.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $297.08 | $0.00 | $0.00 | $297.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $308.06 | $0.00 | $6.16 | $314.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $305.22 | $0.00 | $6.10 | $311.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $362.64 | $0.00 | $10.88 | $373.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $366.48 | $10.00 | $21.99 | $398.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $375.62 | $0.00 | $0.00 | $375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $381.42 | $0.00 | $0.00 | $381.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $448.62 | $0.00 | $0.00 | $448.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $3.59 | $123.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $7.92 | $149.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $6.17 | $139.57 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $3.41 | $117.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $1.02 | $103.10 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $1.03 | $104.09 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $13.50 | $3.11 | $68.45 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.54 | $163.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 15.74 | 15.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-571.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-571.64 | $571.64 |
| 01/19/2026 | Bill | GOTTBEHUET NICHOLE R | $1,143.28 | $1,143.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-333.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.15 | $333.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-333.30 | $340.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.15 | $673.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $680.90 | $680.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-337.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.15 | $337.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-337.19 | $344.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.15 | $681.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $688.68 | $688.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-319.19 | $4.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-319.19 | $323.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $642.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $646.90 | $646.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-327.68 | $4.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $331.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-327.68 | $336.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $663.88 | $663.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-280.95 | $3.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.65 | $284.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-280.95 | $288.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $569.20 | $569.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-280.02 | $3.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.65 | $283.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-280.02 | $287.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $567.34 | $567.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-184.19 | $2.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-184.19 | $186.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $370.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.14 | $373.14 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.76 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-368.82 | $4.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.58 | $373.58 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-311.30 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $311.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $313.98 | $313.98 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-308.68 | $2.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $311.36 | $311.36 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-296.44 | $2.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $299.02 | $299.02 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-294.50 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $294.50 |
| 02/27/2014 | LIEN | 2012 Redemption Payment | $-343.18 | $297.08 |
| 02/27/2014 | LIEN | 2012 Redemption Interest/Fee | $23.96 | $640.26 |
| 02/27/2014 | LIEN | 2011 Redemption Payment | $-371.72 | $616.30 |
| 02/27/2014 | LIEN | 2011 Redemption Interest/Fee | $55.40 | $988.02 |
| 02/27/2014 | LIEN | 2010 Redemption Payment | $-479.54 | $932.62 |
| 02/27/2014 | LIEN | 2010 Redemption Interest/Fee | $101.02 | $1,412.16 |
| 02/27/2014 | LIEN | 2009 Redemption Payment | $-557.83 | $1,311.14 |
| 02/27/2014 | LIEN | 2009 Redemption Interest/Fee | $147.36 | $1,868.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $297.08 | $1,721.61 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-311.51 | $1,424.53 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $1,736.04 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $319.22 | $1,738.75 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $6.16 | $1,419.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.06 | $1,413.37 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-311.32 | $1,105.31 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.10 | $1,416.63 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $316.32 | $1,410.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $305.22 | $1,094.21 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-373.52 | $788.99 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $10.88 | $1,162.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $378.52 | $1,151.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $362.64 | $773.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $410.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-388.47 | $420.47 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $21.99 | $808.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $786.95 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $410.47 | $776.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $366.48 | $366.48 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-375.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.62 | $375.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-381.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $381.42 | $381.42 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-448.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $448.62 | $448.62 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-132.89 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $4.70 | $132.89 |
| 10/28/2004 | LIEN | 2002 Redemption Payment | $-179.26 | $128.19 |
| 10/28/2004 | LIEN | 2002 Redemption Interest/Fee | $25.34 | $307.45 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-123.19 | $282.11 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $3.59 | $405.30 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $128.19 | $401.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $273.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $153.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $163.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $303.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $295.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $153.92 | $285.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2002 | PAYMENT | 2001 - Bill Payment | $-129.57 | $10.00 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $6.17 | $139.57 |
| 09/26/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $133.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-117.11 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $3.41 | $117.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-103.10 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $1.02 | $103.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-104.09 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $104.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.95 | $13.50 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $68.45 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $3.11 | $54.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-163.00 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $0.54 | $163.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |