Tax Account 06-160-04-011
Owners
GONZALEZ KIMBER D/HAEFFNER KYLE L
1045 W EL ESPERANTE DR
PUEBLO WEST, CO 81007-7042
Account Summary
| Account ID | 06-160-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 W EL ESPERANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,542.98 |
| Taxed incl Special Assessments | $2,542.98 |
| Paid | $1,271.49 |
| Bill Total | $2,542.98 |
| Interest | $0.00 |
| Bill Balance | $1,271.49 |
| Prior Billed* | $1,271.49 |
| Total Account Balance** | $1,271.49 |
| 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 | $2,040.62 | $0.00 | $0.00 | $2,040.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,065.06 | $0.00 | $0.00 | $2,065.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,867.42 | $0.00 | $0.00 | $1,867.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,914.70 | $0.00 | $0.00 | $1,914.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,521.18 | $0.00 | $0.00 | $1,521.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,516.64 | $0.00 | $0.00 | $1,516.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,325.46 | $0.00 | $0.00 | $1,325.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,327.06 | $0.00 | $0.00 | $1,327.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,312.06 | $0.00 | $0.00 | $1,312.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,301.14 | $0.00 | $0.00 | $1,301.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,201.12 | $0.00 | $0.00 | $1,201.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,193.34 | $0.00 | $0.00 | $1,193.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,227.36 | $0.00 | $0.00 | $1,227.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,375.12 | $0.00 | $0.00 | $1,375.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,370.48 | $10.00 | $82.23 | $1,462.71 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,278.50 | $0.00 | $0.00 | $1,278.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,229.40 | $0.00 | $0.00 | $1,229.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,238.20 | $0.00 | $0.00 | $1,238.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 34.99 | 17.66 | 17.68 | 17.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,271.49 | $1,271.49 |
| 01/19/2026 | Bill | GONZALEZ KIMBER D/HAEFFNER KYLE L | $2,542.98 | $2,542.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $1,003.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.84 | $1,020.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $2,024.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,040.62 | $2,040.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.06 | $16.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.06 | $1,032.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $2,048.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,065.06 | $2,065.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-921.41 | $12.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-921.41 | $933.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $1,855.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,867.42 | $1,867.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-945.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $945.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-945.05 | $957.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $1,902.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,914.70 | $1,914.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-750.84 | $9.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $760.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-750.84 | $770.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,521.18 | $1,521.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-748.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $748.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-748.57 | $758.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $1,506.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,516.64 | $1,516.64 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-654.27 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $654.27 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-654.27 | $662.73 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $1,317.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,325.46 | $1,325.46 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-655.07 | $8.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.46 | $663.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.07 | $671.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,327.06 | $1,327.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-650.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $650.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $656.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-650.42 | $661.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,312.06 | $1,312.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.96 | $5.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $650.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.96 | $656.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,301.14 | $1,301.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-595.38 | $5.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-595.38 | $600.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,195.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,201.12 | $1,201.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-591.49 | $5.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-591.49 | $596.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $1,188.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,193.34 | $1,193.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.60 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,216.76 | $10.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,227.36 | $1,227.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-608.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-608.04 | $608.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,216.08 | $1,216.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-687.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-687.56 | $687.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,375.12 | $1,375.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $693.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,387.04 | $1,387.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-674.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,349.64 | $1,349.64 |
| 10/28/2008 | LIEN | 2007 Redemption Payment | $-1,495.23 | $0.00 |
| 10/28/2008 | LIEN | 2007 Redemption Interest/Fee | $20.52 | $1,495.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,474.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,452.71 | $1,484.71 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $82.23 | $2,937.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,855.19 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,474.71 | $2,845.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,370.48 | $1,370.48 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,278.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,278.50 | $1,278.50 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-614.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-614.70 | $614.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,229.40 | $1,229.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-619.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-619.10 | $619.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,238.20 | $1,238.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |