Tax Account 06-160-09-002
Owners
GOMEZ ALFONSO ALEXANDER
878 S GLENVISTA DR
PUEBLO WEST, CO 81007-1963
Account Summary
| Account ID | 06-160-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 878 S GLENVISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,212.92 |
| Taxed incl Special Assessments | $2,212.92 |
| Paid | $1,106.46 |
| Bill Total | $2,212.92 |
| Interest | $0.00 |
| Bill Balance | $1,106.46 |
| Prior Billed* | $1,106.46 |
| Total Account Balance** | $1,106.46 |
| 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 | $2,331.96 | $0.00 | $0.00 | $2,331.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,359.76 | $0.00 | $0.00 | $2,359.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,767.98 | $0.00 | $0.00 | $1,767.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,812.70 | $0.00 | $0.00 | $1,812.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,458.04 | $0.00 | $0.00 | $1,458.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,454.08 | $0.00 | $0.00 | $1,454.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,288.26 | $0.00 | $0.00 | $1,288.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,289.82 | $0.00 | $0.00 | $1,289.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,276.68 | $0.00 | $0.00 | $1,276.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,266.06 | $0.00 | $0.00 | $1,266.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,157.48 | $0.00 | $0.00 | $1,157.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,149.98 | $0.00 | $0.00 | $1,149.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,087.11 | $0.00 | $0.00 | $1,087.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,077.10 | $0.00 | $0.00 | $1,077.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,216.48 | $0.00 | $0.00 | $1,216.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,227.28 | $0.00 | $0.00 | $1,227.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,182.80 | $0.00 | $0.00 | $1,182.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,068.54 | $0.00 | $0.00 | $1,068.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,097.50 | $0.00 | $0.00 | $1,097.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,079.72 | $0.00 | $10.80 | $1,090.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,136.94 | $10.00 | $28.42 | $1,175.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,062.82 | $0.00 | $0.00 | $1,062.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,043.34 | $10.00 | $62.60 | $1,115.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,037.76 | $10.00 | $72.64 | $1,120.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,019.40 | $0.00 | $0.00 | $1,019.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,039.76 | $0.00 | $0.00 | $1,039.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,035.50 | $0.00 | $0.00 | $1,035.50 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 30.45 | 15.37 | 15.39 | 15.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.30 | 9.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,106.46 | $1,106.46 |
| 01/19/2026 | Bill | GOMEZ ALFONSO ALEXANDER | $2,212.92 | $2,212.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $1,147.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $1,165.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.52 | $1,184.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,331.96 | $2,331.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.42 | $18.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.42 | $1,179.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $2,341.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,359.76 | $2,359.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $872.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-872.35 | $883.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.64 | $1,756.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,767.98 | $1,767.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $894.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.64 | $906.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.71 | $917.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,812.70 | $1,812.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-719.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $719.67 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-719.67 | $729.02 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $1,448.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,458.04 | $1,458.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-717.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $717.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $727.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-717.69 | $736.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,454.08 | $1,454.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-635.91 | $8.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-635.91 | $644.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.22 | $1,280.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.26 | $1,288.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-636.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $636.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-636.69 | $644.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $1,281.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,289.82 | $1,289.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-632.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $632.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $638.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-632.88 | $643.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,276.68 | $1,276.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-627.57 | $5.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $633.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-627.57 | $638.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,266.06 | $1,266.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-573.75 | $4.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $578.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-573.75 | $583.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,157.48 | $1,157.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-570.00 | $4.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $574.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-570.00 | $579.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,149.98 | $1,149.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-538.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $538.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-538.86 | $543.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $1,082.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,087.11 | $1,087.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-538.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-538.55 | $538.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,077.10 | $1,077.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-608.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-608.24 | $608.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,216.48 | $1,216.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-613.64 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-613.64 | $613.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,227.28 | $1,227.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-591.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-591.40 | $591.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,182.80 | $1,182.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-600.53 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-600.53 | $600.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,201.06 | $1,201.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $555.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,111.22 | $1,111.22 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,068.54 | $1,068.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-548.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-548.75 | $548.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,097.50 | $1,097.50 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,090.52 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,090.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,079.72 | $1,079.72 |
| 11/04/2003 | LIEN | 2002 Redemption Payment | $-629.09 | $0.00 |
| 11/04/2003 | LIEN | 2002 Redemption Interest/Fee | $18.20 | $629.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-596.89 | $610.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,207.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.42 | $1,217.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,189.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $610.89 | $1,179.36 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-568.47 | $568.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,136.94 | $1,136.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-531.41 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-531.41 | $531.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,062.82 | $1,062.82 |
| 12/26/2001 | LIEN | 2000 Redemption Payment | $-1,160.54 | $0.00 |
| 12/26/2001 | LIEN | 2000 Redemption Interest/Fee | $40.60 | $1,160.54 |
| 12/26/2001 | LIEN | 1999 Redemption Payment | $-1,328.17 | $1,119.94 |
| 12/26/2001 | LIEN | 1999 Redemption Interest/Fee | $203.77 | $2,448.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,105.94 | $2,244.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,350.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $62.60 | $3,360.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,297.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,119.94 | $3,287.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,043.34 | $2,167.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,124.40 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,110.40 | $1,134.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,244.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $72.64 | $2,234.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,124.40 | $2,162.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,037.76 | $1,037.76 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,019.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,019.40 | $1,019.40 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-519.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-519.88 | $519.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,039.76 | $1,039.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-517.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-517.75 | $517.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,035.50 | $1,035.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $52.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |