Tax Account 06-144-03-009
Owners
GONZALEZ MARIO E/GONZALEZ DORA E
742 S LEGEND LN
PUEBLO WEST, CO 81007-1793
Account Summary
| Account ID | 06-144-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 742 S LEGEND LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,150.48 |
| Taxed incl Special Assessments | $1,150.48 |
| Paid | $1,150.48 |
| 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 | $1,150.48 | $0.00 | $0.00 | $1,150.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $973.46 | $0.00 | $0.00 | $973.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $984.50 | $0.00 | $0.00 | $984.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $790.64 | $0.00 | $0.00 | $790.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $810.06 | $0.00 | $0.00 | $810.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.82 | $0.00 | $0.00 | $633.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $536.66 | $0.00 | $0.00 | $536.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $537.30 | $0.00 | $0.00 | $537.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $517.62 | $0.00 | $0.00 | $517.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $466.64 | $0.00 | $0.00 | $466.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $463.64 | $0.00 | $0.00 | $463.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $481.55 | $0.00 | $0.00 | $481.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $946.18 | $0.00 | $0.00 | $946.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $979.90 | $0.00 | $0.00 | $979.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $988.60 | $0.00 | $0.00 | $988.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,010.98 | $0.00 | $0.00 | $1,010.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $966.76 | $0.00 | $0.00 | $966.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $929.62 | $0.00 | $0.00 | $929.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $959.02 | $0.00 | $0.00 | $959.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,076.26 | $10.80 | $26.91 | $1,113.97 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $847.58 | $0.00 | $0.00 | $847.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $843.06 | $0.00 | $0.00 | $843.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-575.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-575.24 | $575.24 |
| 01/19/2026 | Bill | GONZALEZ MARIO E/GONZALEZ DORA E | $1,150.48 | $1,150.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-473.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $473.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-473.04 | $486.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.69 | $959.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $973.46 | $973.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-478.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $478.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.69 | $492.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-478.56 | $505.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $984.50 | $984.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-385.58 | $9.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $395.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-385.58 | $405.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $790.64 | $790.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-395.29 | $9.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-395.29 | $405.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $800.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $810.06 | $810.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-308.89 | $8.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-308.89 | $316.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $625.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.82 | $633.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-307.94 | $8.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $315.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-307.94 | $323.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.92 | $631.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $261.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $268.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.57 | $275.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.66 | $536.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-261.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $261.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $268.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.89 | $275.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.30 | $537.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-254.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $254.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $258.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-254.42 | $263.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.62 | $517.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.29 | $4.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $256.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.29 | $261.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $513.36 | $513.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-229.33 | $3.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $233.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-229.33 | $237.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $466.64 | $466.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-227.83 | $3.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $231.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-227.83 | $235.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $463.64 | $463.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-236.65 | $4.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $240.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-236.65 | $244.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $481.55 | $481.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-473.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.09 | $473.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.18 | $946.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-489.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-489.95 | $489.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $979.90 | $979.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-494.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-494.30 | $494.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $988.60 | $988.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-505.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-505.49 | $505.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.98 | $1,010.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-513.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-513.29 | $513.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,026.58 | $1,026.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-483.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-483.38 | $483.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $966.76 | $966.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-464.81 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-464.81 | $464.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $929.62 | $929.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $487.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.80 | $974.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-479.51 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-479.51 | $479.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.02 | $959.02 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-602.79 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $22.95 | $602.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-565.04 | $579.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,144.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,155.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $26.91 | $1,144.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $579.84 | $1,117.97 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $538.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,076.26 | $1,076.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-503.05 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-503.05 | $503.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,006.10 | $1,006.10 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-423.79 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-423.79 | $423.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $847.58 | $847.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-421.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-421.53 | $421.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $843.06 | $843.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-452.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-452.43 | $452.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $904.86 | $904.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $45.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91.56 | $91.56 |