Tax Account 06-143-13-018
Owners
GONZALES ALAN/PACHECO GONZALES SANDRA
278 W DELRAY DR
PUEBLO WEST, CO 81007-1754
Account Summary
| Account ID | 06-143-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 278 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.59 |
| Taxed incl Special Assessments | $1,648.59 |
| Paid | $1,648.59 |
| 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 | $1,648.59 | $0.00 | $0.00 | $1,648.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,071.56 | $0.00 | $0.00 | $1,071.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,083.74 | $0.00 | $0.00 | $1,083.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $894.60 | $0.00 | $0.00 | $894.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,622.74 | $0.00 | $0.00 | $1,622.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,314.74 | $0.00 | $0.00 | $1,314.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,310.96 | $0.00 | $0.00 | $1,310.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,111.00 | $0.00 | $0.00 | $1,111.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,112.34 | $0.00 | $0.00 | $1,112.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,087.22 | $0.00 | $0.00 | $1,087.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,078.18 | $0.00 | $0.00 | $1,078.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $970.42 | $0.00 | $0.00 | $970.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $964.14 | $0.00 | $0.00 | $964.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $992.96 | $0.00 | $0.00 | $992.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $983.84 | $0.00 | $0.00 | $983.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $991.58 | $0.00 | $0.00 | $991.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $999.60 | $0.00 | $0.00 | $999.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,016.98 | $0.00 | $0.00 | $1,016.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,032.68 | $0.00 | $0.00 | $1,032.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $950.04 | $0.00 | $9.50 | $959.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,075.20 | $0.00 | $10.75 | $1,085.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,005.10 | $0.00 | $0.00 | $1,005.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $797.90 | $0.00 | $23.94 | $821.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $793.64 | $0.00 | $11.84 | $805.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $915.18 | $0.00 | $0.00 | $915.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $933.46 | $0.00 | $0.00 | $933.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $989.40 | $0.00 | $0.00 | $989.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $986.88 | $0.00 | $14.80 | $1,001.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,208.84 | $0.00 | $0.00 | $1,208.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,208.84 | $0.00 | $0.00 | $1,208.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,021.22 | $10.00 | $66.38 | $1,097.60 | $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 | 31.66 | 31.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-824.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-824.30 | $824.29 |
| 01/19/2026 | Bill | GONZALES ALAN/PACHECO GONZALES SANDRA | $1,648.59 | $1,648.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-521.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $521.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-521.42 | $535.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $1,057.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,071.56 | $1,071.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-527.51 | $14.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-527.51 | $541.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $1,069.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,083.74 | $1,083.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-436.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $436.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $447.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-436.87 | $457.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $894.60 | $894.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-800.94 | $10.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $811.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-800.94 | $821.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,622.74 | $1,622.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-648.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $648.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-648.94 | $657.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $1,306.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,314.74 | $1,314.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-647.05 | $8.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-647.05 | $655.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $1,302.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,310.96 | $1,310.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-548.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $548.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $555.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-548.41 | $562.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,111.00 | $1,111.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-549.08 | $7.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-549.08 | $556.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $1,105.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,112.34 | $1,112.34 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-538.96 | $4.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-538.96 | $543.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $1,082.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.22 | $1,087.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-534.44 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $534.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-534.44 | $539.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $1,073.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,078.18 | $1,078.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-481.03 | $4.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $485.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-481.03 | $489.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $970.42 | $970.42 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-477.89 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $477.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $482.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-477.89 | $486.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $964.14 | $964.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-492.19 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $492.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-492.19 | $496.48 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $988.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $992.96 | $992.96 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-491.92 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-491.92 | $491.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $983.84 | $983.84 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-495.79 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-495.79 | $495.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $991.58 | $991.58 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-499.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-499.80 | $499.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $999.60 | $999.60 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-508.49 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-508.49 | $508.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,016.98 | $1,016.98 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-516.34 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-516.34 | $516.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.68 | $1,032.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $480.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-461.68 | $461.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.36 | $923.36 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-959.54 | $0.00 |
| 05/25/2005 | INTEREST | 2004 Interest/Penalty | $9.50 | $959.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $950.04 | $950.04 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-934.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $934.66 | $934.66 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,085.95 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $10.75 | $1,085.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,075.20 | $1,075.20 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,005.10 | $1,005.10 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-821.84 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $23.94 | $821.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $797.90 | $797.90 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-805.48 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $11.84 | $805.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $793.64 | $793.64 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-915.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $915.18 | $915.18 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-933.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $933.46 | $933.46 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-989.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $989.40 | $989.40 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-508.24 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $14.80 | $508.24 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-493.44 | $493.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $986.88 | $986.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,043.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,043.18 | $1,043.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,043.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,043.18 | $1,043.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,208.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,208.84 | $1,208.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,208.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,208.84 | $1,208.84 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,087.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,087.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,097.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $66.38 | $1,087.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,021.22 | $1,021.22 |