Tax Account 06-151-02-013
Owners
GORDON PALADIN/GORDON KIRA
547 S BELLFLOWER DR
PUEBLO WEST, CO 81007-2882
Account Summary
| Account ID | 06-151-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 547 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,267.66 |
| Taxed incl Special Assessments | $2,267.66 |
| Paid | $2,267.66 |
| 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 | $2,267.66 | $0.00 | $0.00 | $2,267.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,927.46 | $0.00 | $0.00 | $1,927.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,949.60 | $0.00 | $0.00 | $1,949.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,777.34 | $0.00 | $0.00 | $1,777.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,821.72 | $0.00 | $0.00 | $1,821.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,411.94 | $0.00 | $0.00 | $1,411.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,407.80 | $0.00 | $0.00 | $1,407.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,273.38 | $0.00 | $0.00 | $1,273.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,274.92 | $0.00 | $0.00 | $1,274.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,187.64 | $0.00 | $0.00 | $1,187.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,177.78 | $0.00 | $0.00 | $1,177.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,103.62 | $0.00 | $0.00 | $1,103.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,096.48 | $0.00 | $0.00 | $1,096.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,111.56 | $0.00 | $0.00 | $1,111.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,101.34 | $0.00 | $33.04 | $1,134.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,183.10 | $0.00 | $0.00 | $1,183.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,274.72 | $0.00 | $0.00 | $1,274.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,294.40 | $0.00 | $0.00 | $1,294.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,238.32 | $0.00 | $0.00 | $1,238.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,214.82 | $0.00 | $0.00 | $1,214.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,300.88 | $0.00 | $0.00 | $1,300.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,210.28 | $0.00 | $0.00 | $1,210.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,165.90 | $0.00 | $0.00 | $1,165.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,189.20 | $0.00 | $0.00 | $1,189.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 31.20 | 31.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,133.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,133.83 | $1,133.83 |
| 01/19/2026 | Bill | GORDON PALADIN/GORDON KIRA | $2,267.66 | $2,267.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-948.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $948.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $963.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-948.04 | $979.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,927.46 | $1,927.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $959.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.11 | $974.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $1,933.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,949.60 | $1,949.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $876.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.96 | $888.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $1,765.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,777.34 | $1,777.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-899.15 | $11.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $910.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-899.15 | $922.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,821.72 | $1,821.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-696.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $696.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-696.92 | $705.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $1,402.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,411.94 | $1,411.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-694.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $694.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $703.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-694.85 | $712.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407.80 | $1,407.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-628.56 | $8.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.56 | $636.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $1,265.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,273.38 | $1,273.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-629.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $629.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-629.33 | $637.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.13 | $1,266.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,274.92 | $1,274.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $588.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $593.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.74 | $598.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,187.64 | $1,187.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $583.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.81 | $588.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $1,172.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.78 | $1,177.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-547.05 | $4.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $551.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.05 | $556.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,103.62 | $1,103.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-543.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $543.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-543.48 | $548.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $1,091.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,096.48 | $1,096.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.98 | $4.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-550.98 | $555.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $1,106.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,111.56 | $1,111.56 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.38 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $33.04 | $1,134.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,101.34 | $1,101.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-591.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-591.55 | $591.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,183.10 | $1,183.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-596.16 | $596.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,192.32 | $1,192.32 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,274.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,274.72 | $1,274.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $647.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,294.40 | $1,294.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-619.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-619.16 | $619.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,238.32 | $1,238.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-595.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-595.38 | $595.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,190.76 | $1,190.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-617.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-617.41 | $617.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,234.82 | $1,234.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $607.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,214.82 | $1,214.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-650.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-650.44 | $650.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,300.88 | $1,300.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-608.04 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-608.04 | $608.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,216.08 | $1,216.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-605.14 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-605.14 | $605.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,210.28 | $1,210.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-601.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-601.90 | $601.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,203.80 | $1,203.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-582.95 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-582.95 | $582.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,165.90 | $1,165.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-594.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-594.60 | $594.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,189.20 | $1,189.20 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |