Tax Account 06-200-01-017
Owners
GOMEZ CHERYL A / CHIARO PAUL R
1266 S ALTA HACIENDA DR
PUEBLO WEST, CO 81007-6453
Account Summary
| Account ID | 06-200-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 S ALTA HACIENDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,669.34 |
| Taxed incl Special Assessments | $3,669.34 |
| Paid | $3,669.34 |
| 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 | $3,669.34 | $0.00 | $0.00 | $3,669.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,752.74 | $0.00 | $0.00 | $3,752.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,796.90 | $0.00 | $0.00 | $3,796.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,092.48 | $0.00 | $0.00 | $3,092.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,170.50 | $0.00 | $0.00 | $3,170.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,871.00 | $0.00 | $0.00 | $2,871.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,863.48 | $0.00 | $0.00 | $2,863.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,295.68 | $0.00 | $0.00 | $2,295.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,298.44 | $0.00 | $0.00 | $2,298.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,198.02 | $0.00 | $0.00 | $2,198.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,179.74 | $0.00 | $0.00 | $2,179.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,999.18 | $0.00 | $0.00 | $1,999.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,986.22 | $0.00 | $0.00 | $1,986.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,047.49 | $0.00 | $0.00 | $2,047.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,028.68 | $0.00 | $0.00 | $2,028.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,173.20 | $0.00 | $0.00 | $2,173.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,191.92 | $0.00 | $0.00 | $2,191.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,206.78 | $0.00 | $0.00 | $2,206.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,240.84 | $0.00 | $22.41 | $2,263.25 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $4.57 | $461.89 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $9.63 | $330.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $9.26 | $317.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $5.77 | $294.37 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $10.00 | $12.64 | $233.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $8.38 | $217.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $10.00 | $8.17 | $143.85 | $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 | 50.49 | 51.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.51 | 17.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,834.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,834.67 | $1,834.67 |
| 01/19/2026 | BILL | GOMEZ CHERYL A / CHIARO PAUL R | $3,669.34 | $3,669.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,848.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.19 | $1,848.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.19 | $1,876.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,848.18 | $1,904.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,752.74 | $3,752.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,870.26 | $28.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.19 | $1,898.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,870.26 | $1,926.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,796.90 | $3,796.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,525.87 | $20.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,525.87 | $1,546.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.37 | $3,072.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,092.48 | $3,092.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,564.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.37 | $1,564.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,564.88 | $1,585.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.37 | $3,150.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,170.50 | $3,170.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,417.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $1,417.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,417.09 | $1,435.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $2,852.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,871.00 | $2,871.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.33 | $18.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $1,431.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.33 | $1,450.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,863.48 | $2,863.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $1,133.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,133.19 | $1,147.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.65 | $2,281.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,295.68 | $2,295.68 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.57 | $14.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.57 | $1,149.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.65 | $2,283.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,298.44 | $2,298.44 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-18.80 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2,179.22 | $18.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,198.02 | $2,198.02 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.80 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,160.94 | $18.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,179.74 | $2,179.74 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,981.94 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-17.24 | $1,981.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,999.18 | $1,999.18 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.24 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,968.98 | $17.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,986.22 | $1,986.22 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-17.69 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,029.80 | $17.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,047.49 | $2,047.49 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,028.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,028.68 | $2,028.68 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,173.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,173.20 | $2,173.20 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,191.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,191.92 | $2,191.92 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,206.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,206.78 | $2,206.78 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,263.25 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $22.41 | $2,263.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,240.84 | $2,240.84 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-461.89 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $4.57 | $461.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $330.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-317.98 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $317.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-294.37 | $0.00 |
| 06/19/2002 | INTEREST | 2001 Interest/Penalty | $5.77 | $294.37 |
| 03/18/2002 | LIEN | 2000 Redemption Payment | $-258.54 | $288.60 |
| 03/18/2002 | LIEN | 2000 Redemption Interest/Fee | $21.24 | $547.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $525.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $237.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-223.30 | $247.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.64 | $470.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $457.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $237.30 | $447.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-217.92 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $8.38 | $217.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-133.85 | $10.00 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $143.85 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $8.17 | $133.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |