Tax Account 06-152-07-009
Owners
ROBINSON GONZALES KELLI/GONZALES MILTON
825 S RUDIOSO DR
PUEBLO WEST, CO 81007-1929
Account Summary
| Account ID | 06-152-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 825 S RUDIOSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,900.01 |
| Taxed incl Special Assessments | $3,900.01 |
| Paid | $1,950.01 |
| Bill Total | $3,900.01 |
| Interest | $0.00 |
| Bill Balance | $1,950.00 |
| Prior Billed* | $1,950.00 |
| Total Account Balance** | $1,950.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,913.96 | $0.00 | $0.00 | $3,913.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,959.98 | $0.00 | $0.00 | $3,959.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,152.00 | $0.00 | $0.00 | $3,152.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,231.50 | $0.00 | $0.00 | $3,231.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,765.76 | $0.00 | $0.00 | $2,765.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,757.94 | $0.00 | $0.00 | $2,757.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,487.94 | $0.00 | $0.00 | $2,487.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,667.88 | $0.00 | $0.00 | $1,667.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,672.32 | $0.00 | $0.00 | $1,672.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,440.48 | $0.00 | $0.00 | $2,440.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,377.14 | $0.00 | $0.00 | $2,377.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,361.72 | $0.00 | $0.00 | $2,361.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,507.10 | $0.00 | $0.00 | $2,507.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,484.06 | $10.00 | $62.10 | $2,556.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,602.68 | $0.00 | $0.00 | $2,602.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,625.30 | $0.00 | $0.00 | $2,625.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,560.42 | $0.00 | $25.60 | $2,586.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,599.94 | $0.00 | $0.00 | $2,599.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,488.58 | $0.00 | $0.00 | $2,488.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,294.82 | $0.00 | $0.00 | $2,294.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,485.40 | $0.00 | $24.85 | $2,510.25 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,445.14 | $0.00 | $73.35 | $2,518.49 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,575.12 | $10.80 | $154.51 | $2,740.43 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.69 | 26.60 | 26.62 | 26.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,950.01 | $1,950.00 |
| 01/19/2026 | Bill | ROBINSON GONZALES KELLI/GONZALES MILTON | $3,900.01 | $3,900.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,927.68 | $29.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,927.68 | $1,956.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.30 | $3,884.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,913.96 | $3,913.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,950.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.30 | $1,950.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.30 | $1,979.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,950.69 | $2,009.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,959.98 | $3,959.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.23 | $20.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.23 | $1,576.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.77 | $3,131.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,152.00 | $3,152.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,594.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.77 | $1,594.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.77 | $1,615.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,594.98 | $1,636.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,231.50 | $3,231.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,365.15 | $17.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,365.15 | $1,382.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.73 | $2,748.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,765.76 | $2,765.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,361.24 | $17.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.73 | $1,378.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,361.24 | $1,396.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,757.94 | $2,757.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,228.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $1,228.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,228.09 | $1,243.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $2,472.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,487.94 | $2,487.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.77 | $15.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.77 | $833.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.17 | $1,652.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,667.88 | $1,667.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-825.63 | $10.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.53 | $836.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-825.63 | $846.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,672.32 | $1,672.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,209.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.53 | $1,209.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,209.71 | $1,220.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.53 | $2,429.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,440.48 | $2,440.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.32 | $10.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.32 | $1,188.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.25 | $2,366.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,377.14 | $2,377.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,170.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.25 | $1,170.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.25 | $1,180.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,170.61 | $1,191.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,361.72 | $2,361.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,242.72 | $10.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,242.72 | $1,253.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $2,496.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,507.10 | $2,507.10 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-1,366.31 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $40.18 | $1,366.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,304.13 | $1,326.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,630.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,640.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $62.10 | $2,630.26 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,326.13 | $2,568.16 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.03 | $1,242.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,484.06 | $2,484.06 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,301.34 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,301.34 | $1,301.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,602.68 | $2,602.68 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,625.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,625.30 | $2,625.30 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-2,586.02 | $0.00 |
| 05/06/2009 | INTEREST | 2008 Interest/Penalty | $25.60 | $2,586.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,560.42 | $2,560.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,299.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,299.97 | $1,299.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,599.94 | $2,599.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,244.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,244.29 | $1,244.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,488.58 | $2,488.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,147.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,147.41 | $1,147.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,294.82 | $2,294.82 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,510.25 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $24.85 | $2,510.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,485.40 | $2,485.40 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,518.49 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $73.35 | $2,518.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,445.14 | $2,445.14 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,729.63 | $10.80 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $154.51 | $2,740.43 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,585.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,575.12 | $2,575.12 |