Tax Account 06-141-04-021
Owners
GORST JONATHAN WILLIAM
19 W COKEDALE DR - 21
PUEBLO WEST, CO 81007-1706
Account Summary
| Account ID | 06-141-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 19 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,137.85 |
| Taxed incl Special Assessments | $2,137.85 |
| Paid | $2,137.85 |
| 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 | $2,137.85 | $0.00 | $0.00 | $2,137.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,856.38 | $0.00 | $0.00 | $1,856.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,878.70 | $0.00 | $0.00 | $1,878.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,611.64 | $0.00 | $0.00 | $1,611.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,687.74 | $0.00 | $0.00 | $1,687.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,617.38 | $0.00 | $0.00 | $1,617.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,215.00 | $0.00 | $0.00 | $1,215.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,057.98 | $0.00 | $0.00 | $1,057.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,059.26 | $0.00 | $0.00 | $1,059.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,048.32 | $0.00 | $0.00 | $1,048.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,382.10 | $0.00 | $0.00 | $1,382.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,313.96 | $0.00 | $0.00 | $1,313.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,305.44 | $0.00 | $0.00 | $1,305.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,323.19 | $0.00 | $0.00 | $1,323.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,311.02 | $0.00 | $0.00 | $1,311.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,377.40 | $0.00 | $0.00 | $1,377.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,389.04 | $0.00 | $0.00 | $1,389.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,452.54 | $0.00 | $0.00 | $1,452.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,474.96 | $0.00 | $0.00 | $1,474.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,371.92 | $0.00 | $0.00 | $1,371.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,353.02 | $0.00 | $0.00 | $1,353.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,331.10 | $0.00 | $0.00 | $1,331.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,561.68 | $0.00 | $0.00 | $1,561.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,358.38 | $0.00 | $0.00 | $1,358.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,285.78 | $0.00 | $0.00 | $1,285.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 29.42 | 29.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,068.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,068.93 | $1,068.92 |
| 01/19/2026 | Bill | GORST JONATHAN WILLIAM | $2,137.85 | $2,137.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.98 | $15.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $928.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-912.98 | $943.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,856.38 | $1,856.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.14 | $15.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-924.14 | $939.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $1,863.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,878.70 | $1,878.70 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-794.97 | $10.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $805.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-794.97 | $816.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,611.64 | $1,611.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-833.02 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $833.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $843.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-833.02 | $854.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,687.74 | $1,687.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $798.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $808.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $1,607.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,617.38 | $1,617.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-597.13 | $10.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $607.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-597.13 | $617.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,215.00 | $1,215.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-520.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $520.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $528.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-520.03 | $537.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,057.98 | $1,057.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-520.67 | $8.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-520.67 | $529.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $1,050.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,059.26 | $1,059.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-518.20 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-518.20 | $524.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $1,042.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,048.32 | $1,048.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-685.09 | $5.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.09 | $691.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $1,376.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,382.10 | $1,382.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-651.32 | $5.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $656.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-651.32 | $662.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,313.96 | $1,313.96 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-647.06 | $5.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-647.06 | $652.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $1,299.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,305.44 | $1,305.44 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-655.88 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $655.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $661.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-655.88 | $667.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,323.19 | $1,323.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-655.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-655.51 | $655.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,311.02 | $1,311.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-688.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-688.70 | $688.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,377.40 | $1,377.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-694.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-694.52 | $694.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,389.04 | $1,389.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-726.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-726.27 | $726.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,452.54 | $1,452.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-737.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-737.48 | $737.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,474.96 | $1,474.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-685.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-685.96 | $685.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,371.92 | $1,371.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-659.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-659.62 | $659.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,319.24 | $1,319.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-676.51 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-676.51 | $676.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,353.02 | $1,353.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-665.55 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-665.55 | $665.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,331.10 | $1,331.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-780.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-780.84 | $780.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,561.68 | $1,561.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-679.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-679.19 | $679.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,358.38 | $1,358.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-642.89 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-642.89 | $642.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,285.78 | $1,285.78 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $157.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-52.62 | $0.00 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $105.24 | $105.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |