Tax Account 06-160-11-001
Owners
GONZALEZ HECTOR
1073 W MESCALERO DR
PUEBLO WEST, CO 81007-3196
GONZALEZ HERSHEY
Account Summary
| Account ID | 06-160-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1073 W MESCALERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,209.16 |
| Taxed incl Special Assessments | $3,209.16 |
| Paid | $3,209.16 |
| 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 | $3,209.16 | $0.00 | $0.00 | $3,209.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,044.88 | $0.00 | $0.00 | $3,044.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,080.88 | $0.00 | $0.00 | $3,080.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,357.98 | $0.00 | $0.00 | $2,357.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,417.60 | $0.00 | $0.00 | $2,417.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,158.50 | $0.00 | $0.00 | $2,158.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,002.12 | $0.00 | $0.00 | $2,002.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,006.92 | $0.00 | $0.00 | $1,006.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $4.72 | $99.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $12.15 | $2.40 | $110.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $2.40 | $98.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 42.81 | 43.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,604.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,604.58 | $1,604.58 |
| 01/19/2026 | Bill | GONZALEZ HECTOR | $3,209.16 | $3,209.16 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.09 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-23.35 | $1,499.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.09 | $1,522.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.35 | $3,021.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,044.88 | $3,044.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.35 | $1,517.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.09 | $1,540.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.35 | $3,057.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,080.88 | $3,080.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.46 | $15.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.53 | $1,178.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.46 | $1,194.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,357.98 | $2,357.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,193.27 | $15.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,193.27 | $1,208.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $2,402.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,417.60 | $2,417.60 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-27.68 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,130.82 | $27.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,158.50 | $2,158.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-988.19 | $12.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-988.19 | $1,001.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $1,989.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,002.12 | $2,002.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-497.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $497.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-497.03 | $503.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $1,000.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,006.92 | $1,006.92 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $193.94 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $194.40 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $194.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $382.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.68 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $369.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-371.98 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-371.98 | $371.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-744.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-377.87 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-377.87 | $377.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 09/09/1997 | PAYMENT | 1996 - Bill Payment | $-99.16 | $0.00 |
| 09/09/1997 | INTEREST | 1996 Interest/Penalty | $4.72 | $99.16 |
| 09/09/1997 | LIEN | 1994 Redemption Payment | $-157.90 | $94.44 |
| 09/09/1997 | LIEN | 1994 Redemption Interest/Fee | $40.01 | $252.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $212.33 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $117.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $212.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-101.74 | $117.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $219.63 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $231.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $226.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $117.89 | $213.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-50.39 | $12.15 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $62.54 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $2.40 | $50.39 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-98.86 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $2.88 | $98.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-98.38 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $2.40 | $98.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |