Tax Account 06-222-07-009
Owners
GONZALES JOHN P
1234 S WALDEN CIR
PUEBLO WEST, CO 81007-1984
Account Summary
| Account ID | 06-222-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1234 S WALDEN CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,483.45 |
| Taxed incl Special Assessments | $2,483.45 |
| Paid | $2,483.45 |
| 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 | $2,483.45 | $0.00 | $0.00 | $2,483.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,084.66 | $0.00 | $0.00 | $2,084.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,109.62 | $0.00 | $0.00 | $2,109.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,903.56 | $0.00 | $0.00 | $1,903.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,951.68 | $0.00 | $0.00 | $1,951.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,666.48 | $0.00 | $0.00 | $1,666.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,661.74 | $0.00 | $0.00 | $1,661.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,520.02 | $0.00 | $0.00 | $1,520.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,521.86 | $0.00 | $0.00 | $1,521.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,482.24 | $0.00 | $0.00 | $1,482.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,469.90 | $0.00 | $0.00 | $1,469.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,329.84 | $0.00 | $0.00 | $1,329.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,321.22 | $0.00 | $66.06 | $1,387.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,368.24 | $0.00 | $0.00 | $1,368.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,355.66 | $0.00 | $0.00 | $1,355.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,481.38 | $0.00 | $0.00 | $1,481.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,493.90 | $0.00 | $0.00 | $1,493.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $178.54 | $0.00 | $0.00 | $178.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $191.18 | $0.00 | $0.00 | $191.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $183.84 | $0.00 | $1.84 | $185.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $125.68 | $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 | 34.17 | 34.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,241.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,241.73 | $1,241.72 |
| 01/19/2026 | BILL | GONZALES JOHN P | $2,483.45 | $2,483.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.77 | $1,025.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.56 | $1,042.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.77 | $2,067.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,084.66 | $2,084.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $1,038.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.04 | $1,054.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $2,092.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,109.62 | $2,109.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $939.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.24 | $951.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $1,891.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,903.56 | $1,903.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-963.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $963.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-963.30 | $975.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $1,939.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,951.68 | $1,951.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-822.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $822.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-822.56 | $833.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $1,655.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,666.48 | $1,666.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-820.19 | $10.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-820.19 | $830.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $1,651.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,661.74 | $1,661.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-750.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $750.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $760.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-750.31 | $769.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,520.02 | $1,520.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-751.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $751.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-751.23 | $760.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $1,512.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,521.86 | $1,521.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-734.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $734.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-734.78 | $741.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $1,475.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,482.24 | $1,482.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-728.61 | $6.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $734.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-728.61 | $741.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,469.90 | $1,469.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-659.19 | $5.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $664.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-659.19 | $670.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,329.84 | $1,329.84 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-12.03 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,375.25 | $12.03 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $66.06 | $1,387.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,321.22 | $1,321.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-678.21 | $5.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $684.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-678.21 | $690.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,368.24 | $1,368.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.83 | $677.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,355.66 | $1,355.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-740.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-740.69 | $740.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,481.38 | $1,481.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $746.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,493.90 | $1,493.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-696.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-696.80 | $696.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.60 | $1,393.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-89.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-89.27 | $89.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $178.54 | $178.54 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-191.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $191.18 | $191.18 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-185.68 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $1.84 | $185.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $183.84 | $183.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |