Tax Account 06-160-09-024
Owners
GEHRKE LUCAS
851 S FLAMENCO DR
PUEBLO WEST, CO 81007-1964
VIEIRA STEPHANIE
Account Summary
| Account ID | 06-160-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 851 S FLAMENCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,230.43 |
| Taxed incl Special Assessments | $3,230.43 |
| Paid | $3,230.43 |
| 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 | $3,230.43 | $0.00 | $0.00 | $3,230.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,243.10 | $0.00 | $0.00 | $3,243.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,281.40 | $0.00 | $0.00 | $3,281.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,804.72 | $0.00 | $0.00 | $2,804.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,875.54 | $0.00 | $0.00 | $2,875.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,337.88 | $0.00 | $0.00 | $2,337.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,331.52 | $0.00 | $0.00 | $2,331.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,087.50 | $0.00 | $0.00 | $2,087.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,090.04 | $0.00 | $0.00 | $2,090.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,031.74 | $0.00 | $0.00 | $2,031.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,014.84 | $0.00 | $0.00 | $2,014.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,671.10 | $0.00 | $0.00 | $1,671.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,660.26 | $0.00 | $0.00 | $1,660.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,836.34 | $0.00 | $0.00 | $1,836.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,819.46 | $0.00 | $0.00 | $1,819.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,024.36 | $0.00 | $0.00 | $2,024.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,041.12 | $0.00 | $0.00 | $2,041.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,976.00 | $0.00 | $0.00 | $1,976.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $10.80 | $20.60 | $374.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $10.80 | $16.89 | $365.45 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $8.19 | $212.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $8.14 | $211.74 | $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 | $2.07 | $139.93 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.88 | $88.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $2.62 | $90.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 44.45 | 44.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,615.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,615.22 | $1,615.21 |
| 01/19/2026 | Bill | GEHRKE LUCAS | $3,230.43 | $3,230.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,596.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.70 | $1,596.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.70 | $1,621.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,596.85 | $1,646.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,243.10 | $3,243.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,616.00 | $24.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,616.00 | $1,640.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.70 | $3,256.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,281.40 | $3,281.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,383.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $1,383.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,383.88 | $1,402.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $2,786.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,804.72 | $2,804.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,419.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $1,419.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,419.29 | $1,437.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $2,857.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,875.54 | $2,875.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $1,153.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $1,168.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.95 | $1,183.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,337.88 | $2,337.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.77 | $14.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.77 | $1,165.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.99 | $2,316.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,331.52 | $2,331.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.43 | $13.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.32 | $1,043.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,030.43 | $1,057.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,087.50 | $2,087.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.32 | $1,031.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.70 | $1,045.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.32 | $2,076.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,090.04 | $2,090.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,007.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $1,007.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $1,015.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,007.18 | $1,024.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,031.74 | $2,031.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-998.73 | $8.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $1,007.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-998.73 | $1,016.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,014.84 | $2,014.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-828.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $828.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-828.35 | $835.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $1,663.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,671.10 | $1,671.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-822.93 | $7.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-822.93 | $830.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $1,653.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,660.26 | $1,660.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-910.24 | $7.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-910.24 | $918.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $1,828.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,836.34 | $1,836.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-909.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-909.73 | $909.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,819.46 | $1,819.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.18 | $1,012.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,024.36 | $2,024.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.56 | $1,020.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,041.12 | $2,041.12 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,976.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,976.00 | $1,976.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-644.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 12/19/2005 | LIEN | 2004 Redemption Payment | $-398.98 | $0.00 |
| 12/19/2005 | LIEN | 2004 Redemption Interest/Fee | $20.26 | $398.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-363.92 | $378.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $742.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.60 | $753.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $732.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $378.72 | $722.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-354.65 | $10.80 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $16.89 | $365.45 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $348.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-212.89 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $8.19 | $212.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-211.74 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $8.14 | $211.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-71.00 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $2.07 | $71.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-88.58 | $0.00 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $88.58 |
| 01/21/1997 | LIEN | 1995 Redemption Payment | $-101.76 | $87.70 |
| 01/21/1997 | LIEN | 1995 Redemption Interest/Fee | $6.66 | $189.46 |
| 01/21/1997 | LIEN | 1994 Redemption Payment | $-115.26 | $182.80 |
| 01/21/1997 | LIEN | 1994 Redemption Interest/Fee | $17.58 | $298.06 |
| 01/21/1997 | LIEN | 1993 Redemption Payment | $-126.79 | $280.48 |
| 01/21/1997 | LIEN | 1993 Redemption Interest/Fee | $30.00 | $407.27 |
| 01/21/1997 | LIEN | 1992 Redemption Payment | $-164.46 | $377.27 |
| 01/21/1997 | LIEN | 1992 Redemption Interest/Fee | $51.99 | $541.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $489.74 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $402.04 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.62 | $492.14 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $95.10 | $489.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $394.42 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $306.94 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $399.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $396.06 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $390.17 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $400.17 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $491.97 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $481.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |