Tax Account 06-180-11-021
Owners
GARNER GABRIELLA / LOPEZ JORGE
935 S INDIAN BEND DR
PUEBLO WEST, CO 81007-2017
Account Summary
| Account ID | 06-180-11-021 |
|---|---|
| Account Type | Real Estate |
| Location | 935 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,203.47 |
| Taxed incl Special Assessments | $2,203.47 |
| Paid | $2,203.47 |
| 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 | $2,203.47 | $0.00 | $0.00 | $2,203.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,178.78 | $0.00 | $0.00 | $2,178.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,204.80 | $0.00 | $0.00 | $2,204.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,991.76 | $0.00 | $0.00 | $1,991.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,676.72 | $0.00 | $0.00 | $1,676.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,514.16 | $0.00 | $0.00 | $1,514.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,510.14 | $0.00 | $0.00 | $1,510.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,387.44 | $0.00 | $0.00 | $1,387.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,389.12 | $0.00 | $0.00 | $1,389.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,348.94 | $0.00 | $0.00 | $1,348.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,337.72 | $0.00 | $6.69 | $1,344.41 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,214.30 | $0.00 | $0.00 | $1,214.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,206.42 | $0.00 | $24.13 | $1,230.55 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,240.64 | $0.00 | $0.00 | $1,240.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,229.22 | $0.00 | $0.00 | $1,229.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,386.32 | $0.00 | $0.00 | $1,386.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,418.58 | $0.00 | $0.00 | $1,418.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,440.46 | $0.00 | $0.00 | $1,440.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,260.74 | $0.00 | $0.00 | $1,260.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,288.86 | $0.00 | $0.00 | $1,288.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,267.98 | $0.00 | $0.00 | $1,267.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,330.68 | $0.00 | $0.00 | $1,330.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,243.94 | $0.00 | $0.00 | $1,243.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,149.66 | $0.00 | $0.00 | $1,149.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,143.52 | $0.00 | $0.00 | $1,143.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.75 | $150.37 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 30.31 | 30.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,101.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,101.74 | $1,101.73 |
| 01/19/2026 | Bill | GARNER GABRIELLA / LOPEZ JORGE | $2,203.47 | $2,203.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $1,071.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $1,089.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.98 | $1,106.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,178.78 | $2,178.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $1,084.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $1,102.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.99 | $1,119.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,204.80 | $2,204.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-982.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $982.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-982.76 | $995.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $1,978.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,991.76 | $1,991.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-827.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $827.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $838.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-827.59 | $849.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,676.72 | $1,676.72 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-747.37 | $9.71 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-747.37 | $757.08 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $1,504.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,514.16 | $1,514.16 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,490.72 | $19.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,510.14 | $1,510.14 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-684.87 | $8.85 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $693.72 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-684.87 | $702.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,387.44 | $1,387.44 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,371.42 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.70 | $1,371.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,389.12 | $1,389.12 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,337.40 | $11.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,348.94 | $1,348.94 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-669.72 | $5.83 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $6.69 | $675.55 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-663.09 | $668.86 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $1,331.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,337.72 | $1,337.72 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,203.84 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $1,203.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,214.30 | $1,214.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,219.88 | $10.67 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $24.13 | $1,230.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,206.42 | $1,206.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-614.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $614.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $620.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-614.96 | $625.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,240.64 | $1,240.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-614.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-614.61 | $614.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,229.22 | $1,229.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.16 | $693.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,386.32 | $1,386.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $699.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,398.04 | $1,398.04 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-709.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-709.29 | $709.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,418.58 | $1,418.58 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-720.23 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-720.23 | $720.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,440.46 | $1,440.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-655.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-655.55 | $655.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,311.10 | $1,311.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-630.37 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-630.37 | $630.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,260.74 | $1,260.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-644.43 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-644.43 | $644.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,288.86 | $1,288.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-633.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-633.99 | $633.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.98 | $1,267.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-665.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-665.34 | $665.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,330.68 | $1,330.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-621.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-621.97 | $621.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,243.94 | $1,243.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-574.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-574.83 | $574.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,149.66 | $1,149.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-571.76 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-571.76 | $571.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,143.52 | $1,143.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-75.56 | $74.81 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $0.75 | $150.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $130.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |