Tax Account 06-231-08-003
Owners
GATLIN LANCE M
954 S BLUE HILLS DR
PUEBLO WEST, CO 81007-6343
GATLIN KELLY
Account Summary
| Account ID | 06-231-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 954 S BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,135.24 |
| Taxed incl Special Assessments | $5,135.24 |
| Paid | $5,135.24 |
| 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 | $5,135.24 | $0.00 | $0.00 | $5,135.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,538.74 | $0.00 | $0.00 | $4,538.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,591.96 | $0.00 | $0.00 | $4,591.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $2.58 | $519.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $15.53 | $533.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $2.57 | $516.61 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $4.54 | $458.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $375.96 | $0.00 | $0.00 | $375.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $369.88 | $0.00 | $0.00 | $369.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $0.00 | $331.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $13.50 | $14.47 | $402.53 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $340.04 | $0.00 | $0.00 | $340.04 | $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 | 70.65 | 71.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.49 | 67.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.49 | 67.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,567.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,567.62 | $2,567.62 |
| 01/19/2026 | BILL | GATLIN LANCE M | $5,135.24 | $5,135.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,235.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.58 | $2,235.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,235.79 | $2,269.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.58 | $4,505.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,538.74 | $4,538.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,262.40 | $33.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.58 | $2,295.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,262.40 | $2,329.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,591.96 | $4,591.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-287.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $287.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $288.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-287.15 | $288.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $576.14 | $576.14 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $572.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $574.30 | $574.30 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $516.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.04 | $518.04 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.83 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $258.31 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-260.05 | $259.15 |
| 03/06/2020 | INTEREST | 2019 Interest/Penalty | $2.58 | $519.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.62 | $516.62 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $1.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.90 | $516.90 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-531.36 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.71 | $531.36 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $15.53 | $533.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $517.54 | $517.54 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.61 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $257.02 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-258.97 | $257.64 |
| 03/15/2016 | INTEREST | 2015 Interest/Penalty | $2.57 | $516.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $255.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $256.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $512.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $513.49 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $260.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $521.48 | $521.48 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.52 | $529.52 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-458.92 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $4.54 | $458.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-375.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.96 | $375.96 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-369.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.88 | $369.88 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-355.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-331.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-330.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-344.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-389.03 | $13.50 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $402.53 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $14.47 | $389.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-354.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.20 | $354.20 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-354.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.20 | $354.20 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-354.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.20 | $354.20 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-354.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.20 | $354.20 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-340.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $340.04 | $340.04 |