Tax Account 06-232-02-034
Owners
GONZALEZ BERNARDO G
987 S ALEXIS LN
PUEBLO WEST, CO 81007-2684
Account Summary
| Account ID | 06-232-02-034 |
|---|---|
| Account Type | Real Estate |
| Location | 987 S ALEXIS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,572.74 |
| Taxed incl Special Assessments | $1,572.74 |
| Paid | $1,572.74 |
| 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 | $1,572.74 | $0.00 | $0.00 | $1,572.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,346.74 | $0.00 | $0.00 | $1,346.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,362.20 | $0.00 | $0.00 | $1,362.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,422.74 | $0.00 | $0.00 | $1,422.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,458.78 | $0.00 | $0.00 | $1,458.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,020.14 | $0.00 | $0.00 | $1,020.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,016.96 | $0.00 | $0.00 | $1,016.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $908.44 | $0.00 | $0.00 | $908.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $909.54 | $0.00 | $0.00 | $909.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $896.44 | $0.00 | $0.00 | $896.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $889.00 | $0.00 | $0.00 | $889.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $789.64 | $0.00 | $0.00 | $789.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $814.39 | $0.00 | $0.00 | $814.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $806.90 | $0.00 | $0.00 | $806.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $877.20 | $0.00 | $0.00 | $877.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $901.10 | $0.00 | $0.00 | $901.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $915.00 | $0.00 | $0.00 | $915.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $0.00 | $0.00 | $898.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $902.76 | $0.00 | $0.00 | $902.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $888.14 | $0.00 | $0.00 | $888.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $964.48 | $0.00 | $0.00 | $964.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $901.62 | $0.00 | $0.00 | $901.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $852.24 | $0.00 | $0.00 | $852.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $869.28 | $0.00 | $0.00 | $869.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 21.64 | 21.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.96 | 7.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-786.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-786.37 | $786.37 |
| 01/19/2026 | BILL | GONZALEZ BERNARDO G | $1,572.74 | $1,572.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-661.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $661.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-661.65 | $673.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.72 | $1,335.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,346.74 | $1,346.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-669.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $669.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-669.38 | $681.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $1,350.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,362.20 | $1,362.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-701.99 | $9.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.38 | $711.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-701.99 | $720.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,422.74 | $1,422.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.01 | $9.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $729.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.01 | $738.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,458.78 | $1,458.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-503.53 | $6.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $510.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-503.53 | $516.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,020.14 | $1,020.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-501.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $501.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $508.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-501.94 | $515.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,016.96 | $1,016.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-448.42 | $5.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $454.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-448.42 | $460.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $908.44 | $908.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-448.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $448.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-448.97 | $454.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $903.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $909.54 | $909.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-444.39 | $3.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-444.39 | $448.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $892.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $896.44 | $896.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-440.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $440.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-440.67 | $444.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $885.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $889.00 | $889.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-393.97 | $3.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $397.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-393.97 | $400.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $794.80 | $794.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-391.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $391.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $394.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-391.39 | $398.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $789.64 | $789.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-403.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $403.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-403.68 | $407.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $810.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $814.39 | $814.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-403.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-403.45 | $403.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $806.90 | $806.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-438.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-438.60 | $438.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $877.20 | $877.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-442.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-442.38 | $442.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $884.76 | $884.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.55 | $450.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $901.10 | $901.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-457.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-457.50 | $457.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $915.00 | $915.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-449.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-449.16 | $449.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $898.32 | $898.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $431.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $863.82 | $863.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-451.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-451.38 | $451.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $902.76 | $902.76 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-444.07 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-444.07 | $444.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $888.14 | $888.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-482.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-482.24 | $482.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $964.48 | $964.48 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-450.81 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-450.81 | $450.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $901.62 | $901.62 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-462.05 | $462.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $924.10 | $924.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-459.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-459.58 | $459.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $919.16 | $919.16 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-426.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-426.12 | $426.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $852.24 | $852.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-434.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-434.64 | $434.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $869.28 | $869.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |