Tax Account 06-232-15-005
Owners
GERRETT WILLIAM G
10345 JULIAN ST
WESTMINSTER, CO 80031-6711
Account Summary
| Account ID | 06-232-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 983 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,175.68 |
| Taxed incl Special Assessments | $2,175.68 |
| Paid | $2,175.68 |
| 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 | $2,175.68 | $0.00 | $0.00 | $2,175.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,602.08 | $0.00 | $0.00 | $1,602.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,620.46 | $0.00 | $0.00 | $1,620.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,544.68 | $0.00 | $0.00 | $1,544.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,617.74 | $0.00 | $0.00 | $1,617.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $819.72 | $0.00 | $0.00 | $819.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $2.58 | $131.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $3.87 | $133.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $6.04 | $207.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $10.00 | $9.99 | $219.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $8.00 | $208.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $10.00 | $11.93 | $220.69 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $0.00 | $346.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $2.29 | $230.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $2.25 | $227.05 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $3.31 | $223.71 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $2.55 | $172.79 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $6.95 | $180.59 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $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 | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $326.12 | $0.00 | $3.77 | $329.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $5.03 | $140.71 | $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 | 29.94 | 30.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,087.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,087.84 | $1,087.84 |
| 01/19/2026 | BILL | GERRETT WILLIAM G | $2,175.68 | $2,175.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-787.57 | $13.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-787.57 | $801.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.47 | $1,588.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,602.08 | $1,602.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-796.76 | $13.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $810.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-796.76 | $823.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,620.46 | $1,620.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.95 | $10.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.95 | $772.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $1,534.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,544.68 | $1,544.68 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,596.96 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $1,596.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,617.74 | $1,617.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-404.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $404.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-404.60 | $409.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.26 | $814.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $819.72 | $819.72 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-131.31 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $131.31 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $2.58 | $131.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-132.68 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $132.68 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $3.87 | $133.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-207.15 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $207.15 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $6.04 | $207.64 |
| 07/20/2017 | LIEN | 2015 Redemption Payment | $-245.54 | $201.60 |
| 07/20/2017 | LIEN | 2015 Redemption Interest/Fee | $20.63 | $447.14 |
| 07/20/2017 | LIEN | 2014 Redemption Payment | $-255.73 | $426.51 |
| 07/20/2017 | LIEN | 2014 Redemption Interest/Fee | $42.65 | $682.24 |
| 07/20/2017 | LIEN | 2013 Redemption Payment | $-305.67 | $639.59 |
| 07/20/2017 | LIEN | 2013 Redemption Interest/Fee | $72.98 | $945.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $872.28 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $670.68 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $671.18 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-209.41 | $681.18 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $9.99 | $890.59 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $880.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $224.91 | $870.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $645.69 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-207.58 | $445.77 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $653.35 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $8.00 | $653.85 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $213.08 | $645.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $432.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $232.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $242.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-210.18 | $243.20 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $453.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.93 | $443.38 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $232.69 | $431.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $198.76 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-346.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-116.54 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $2.29 | $116.54 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-114.65 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $2.25 | $114.65 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-110.79 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-110.79 | $110.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-113.51 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $3.31 | $113.51 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-110.20 | $110.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-87.67 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $2.55 | $87.67 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-85.12 | $85.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-180.59 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $6.95 | $180.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-63.47 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $63.47 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-63.47 | $62.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 08/30/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $129.45 |
| 08/30/1994 | PAYMENT | 1991 - Bill Payment | $-65.98 | $139.45 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $205.43 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-18.82 | $201.66 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $18.82 | $220.48 |
| 08/30/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $201.66 |
| 08/30/1994 | INTEREST | 1991 Interest/Penalty | $5.03 | $191.66 |
| 08/30/1994 | LIEN | 1991 County Held Redemption Payment | $-25.40 | $186.63 |
| 08/30/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $25.40 | $212.03 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $186.63 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $387.07 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $516.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $326.12 | $512.75 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $186.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $186.63 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $60.95 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-64.73 | $60.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |