Tax Account 06-232-01-009
Owners
GONZALES JOSE ANTONIO JR
230 W ELGIN DR
PUEBLO WEST, CO 81007-5046
GONZALES ANGELICA SOLANA
Account Summary
| Account ID | 06-232-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 230 W ELGIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.06 |
| Taxed incl Special Assessments | $1,943.06 |
| Paid | $1,943.06 |
| 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 | $1,943.06 | $0.00 | $0.00 | $1,943.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,478.90 | $0.00 | $0.00 | $1,478.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,495.88 | $0.00 | $0.00 | $1,495.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,531.60 | $0.00 | $0.00 | $1,531.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,569.76 | $0.00 | $0.00 | $1,569.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,103.90 | $0.00 | $0.00 | $1,103.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $987.32 | $0.00 | $0.00 | $987.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $988.52 | $0.00 | $0.00 | $988.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $984.70 | $0.00 | $0.00 | $984.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $976.50 | $0.00 | $0.00 | $976.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $858.62 | $0.00 | $0.00 | $858.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $893.48 | $0.00 | $0.00 | $893.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $885.26 | $0.00 | $0.00 | $885.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $961.68 | $0.00 | $0.00 | $961.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $969.64 | $0.00 | $0.00 | $969.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,000.22 | $0.00 | $0.00 | $1,000.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $931.72 | $0.00 | $0.00 | $931.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $972.54 | $0.00 | $0.00 | $972.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,036.86 | $0.00 | $0.00 | $1,036.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $969.28 | $0.00 | $0.00 | $969.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $948.82 | $0.00 | $0.00 | $948.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-971.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-971.53 | $971.53 |
| 01/19/2026 | BILL | GONZALES JOSE ANTONIO JR | $1,943.06 | $1,943.06 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.62 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-726.83 | $12.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-726.83 | $739.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.62 | $1,466.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,478.90 | $1,478.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-735.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.62 | $735.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.62 | $747.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-735.32 | $760.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,495.88 | $1,495.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-755.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $755.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.71 | $765.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $1,521.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,531.60 | $1,531.60 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-774.79 | $10.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $784.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-774.79 | $794.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,569.76 | $1,569.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-546.56 | $7.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-546.56 | $553.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.10 | $1,100.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,107.32 | $1,107.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.10 | $544.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-544.85 | $551.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.10 | $1,096.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,103.90 | $1,103.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-487.36 | $6.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-487.36 | $493.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.30 | $981.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $987.32 | $987.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-487.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $487.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-487.96 | $494.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $982.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $988.52 | $988.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-488.14 | $4.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.21 | $492.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-488.14 | $496.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $984.70 | $984.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.04 | $4.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.21 | $488.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-484.04 | $492.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $976.50 | $976.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-428.38 | $3.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $432.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-428.38 | $435.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $864.22 | $864.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-425.58 | $3.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $429.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-425.58 | $433.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $858.62 | $858.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-442.88 | $3.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $446.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-442.88 | $450.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $893.48 | $893.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-442.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.63 | $442.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $885.26 | $885.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-480.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-480.84 | $480.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $961.68 | $961.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-484.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-484.82 | $484.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $969.64 | $969.64 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-492.50 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-492.50 | $492.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $985.00 | $985.00 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-500.11 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-500.11 | $500.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,000.22 | $1,000.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $968.94 | $968.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-465.86 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-465.86 | $465.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $931.72 | $931.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-486.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-486.27 | $486.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $972.54 | $972.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-478.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-478.40 | $478.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $956.80 | $956.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-518.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-518.43 | $518.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,036.86 | $1,036.86 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-969.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $969.28 | $969.28 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-953.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $953.90 | $953.90 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-948.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $948.82 | $948.82 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |