Tax Account 06-144-08-005
Owners
GONZALES CHRISTOPHERE H
781 S BLAKELAND DR
PUEBLO WEST, CO 81007-7574
Account Summary
| Account ID | 06-144-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 781 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,024.14 |
| Taxed incl Special Assessments | $2,024.14 |
| Paid | $2,024.14 |
| 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 | $2,024.14 | $0.00 | $0.00 | $2,024.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,874.40 | $0.00 | $0.00 | $1,874.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,895.92 | $0.00 | $0.00 | $1,895.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,584.88 | $0.00 | $0.00 | $1,584.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,384.90 | $0.00 | $0.00 | $1,384.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,380.82 | $0.00 | $0.00 | $1,380.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,186.08 | $0.00 | $0.00 | $1,186.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,187.52 | $0.00 | $0.00 | $1,187.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,146.28 | $0.00 | $0.00 | $1,146.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,136.74 | $0.00 | $0.00 | $1,136.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,047.70 | $0.00 | $0.00 | $1,047.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,040.90 | $0.00 | $0.00 | $1,040.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,089.87 | $0.00 | $0.00 | $1,089.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,079.86 | $0.00 | $0.00 | $1,079.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,130.52 | $0.00 | $0.00 | $1,130.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,140.40 | $0.00 | $0.00 | $1,140.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,118.84 | $0.00 | $0.00 | $1,118.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,075.86 | $0.00 | $0.00 | $1,075.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,099.66 | $0.00 | $0.00 | $1,099.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,237.00 | $0.00 | $0.00 | $1,237.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $1.93 | $194.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,012.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,012.07 | $1,012.07 |
| 01/19/2026 | Bill | GONZALES CHRISTOPHERE H | $2,024.14 | $2,024.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-921.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $921.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-921.87 | $937.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $1,859.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,874.40 | $1,874.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-932.63 | $15.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $947.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-932.63 | $963.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.92 | $1,895.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $782.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.00 | $792.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $1,574.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,584.88 | $1,584.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-801.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $801.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.44 | $812.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.93 | $822.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,624.74 | $1,624.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-683.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $683.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $692.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-683.57 | $701.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,384.90 | $1,384.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.53 | $8.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $690.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-681.53 | $699.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,380.82 | $1,380.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-585.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $585.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-585.47 | $593.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $1,178.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,186.08 | $1,186.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-586.19 | $7.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $593.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-586.19 | $601.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,187.52 | $1,187.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-568.24 | $4.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-568.24 | $573.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $1,141.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,146.28 | $1,146.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-563.47 | $4.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-563.47 | $568.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $1,131.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,136.74 | $1,136.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-519.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $519.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-519.33 | $523.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $1,043.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,047.70 | $1,047.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-515.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $515.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-515.93 | $520.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $1,036.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,040.90 | $1,040.90 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-540.23 | $4.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $544.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-540.23 | $549.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.87 | $1,089.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-539.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-539.93 | $539.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,079.86 | $1,079.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-565.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-565.26 | $565.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,130.52 | $1,130.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-570.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-570.20 | $570.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,140.40 | $1,140.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $584.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.82 | $1,168.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $593.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,186.86 | $1,186.86 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-559.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-559.42 | $559.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,118.84 | $1,118.84 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $537.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,075.86 | $1,075.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-558.88 | $558.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,117.76 | $1,117.76 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $549.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,099.66 | $1,099.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $618.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.00 | $1,237.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-194.71 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $1.93 | $194.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $122.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 02/01/1996 | LIEN | 1994 Redemption Payment | $-135.60 | $97.58 |
| 02/01/1996 | LIEN | 1994 Redemption Interest/Fee | $14.09 | $233.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $219.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-105.36 | $121.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $226.87 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $239.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.96 | $226.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $121.51 | $220.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-103.87 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $4.47 | $103.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |