Tax Account 06-232-16-004
Owners
GOSNEY SHANE M
1009 S PAPAGO DR
PUEBLO WEST, CO 81007-2655
Account Summary
| Account ID | 06-232-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,816.46 |
| Taxed incl Special Assessments | $2,816.46 |
| Paid | $2,816.46 |
| 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 | $2,816.46 | $0.00 | $0.00 | $2,816.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,123.72 | $0.00 | $0.00 | $2,123.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,148.12 | $0.00 | $0.00 | $2,148.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,574.70 | $0.00 | $0.00 | $1,574.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,648.76 | $0.00 | $0.00 | $1,648.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,901.98 | $0.00 | $0.00 | $1,901.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,897.40 | $0.00 | $0.00 | $1,897.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,708.38 | $0.00 | $0.00 | $1,708.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,710.44 | $0.00 | $0.00 | $1,710.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,738.26 | $0.00 | $0.00 | $1,738.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,723.80 | $0.00 | $0.00 | $1,723.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,534.24 | $0.00 | $0.00 | $1,534.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,524.28 | $0.00 | $0.00 | $1,524.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,563.93 | $0.00 | $0.00 | $1,563.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,549.56 | $0.00 | $0.00 | $1,549.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,672.10 | $0.00 | $0.00 | $1,672.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,686.62 | $0.00 | $0.00 | $1,686.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,721.26 | $0.00 | $0.00 | $1,721.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,747.84 | $0.00 | $0.00 | $1,747.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,690.20 | $0.00 | $0.00 | $1,690.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,625.28 | $0.00 | $0.00 | $1,625.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,587.14 | $0.00 | $0.00 | $1,587.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,561.44 | $0.00 | $0.00 | $1,561.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,680.92 | $0.00 | $0.00 | $1,680.92 | $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 | $4.41 | $224.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $12.15 | $11.92 | $194.31 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 38.75 | 39.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.37 | 13.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,408.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,408.23 | $1,408.23 |
| 01/19/2026 | BILL | GOSNEY SHANE M | $2,816.46 | $2,816.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $1,044.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $1,061.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $2,106.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,123.72 | $2,123.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $17.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $1,074.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $1,091.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,148.12 | $2,148.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-776.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $776.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $787.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-776.75 | $797.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,574.70 | $1,574.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.78 | $10.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $824.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-813.78 | $834.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,648.76 | $1,648.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $938.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-938.79 | $950.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $1,889.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,901.98 | $1,901.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $936.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.50 | $948.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $1,885.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,897.40 | $1,897.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-843.29 | $10.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $854.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-843.29 | $865.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,708.38 | $1,708.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-844.32 | $10.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $855.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-844.32 | $866.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,710.44 | $1,710.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-861.69 | $7.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-861.69 | $869.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $1,730.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,738.26 | $1,738.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-854.46 | $7.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $861.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-854.46 | $869.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,723.80 | $1,723.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-760.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $760.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-760.51 | $767.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $1,527.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,534.24 | $1,534.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-755.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $755.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.61 | $762.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-755.53 | $768.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,524.28 | $1,524.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-775.21 | $6.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-775.21 | $781.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $1,557.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,563.93 | $1,563.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-774.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-774.78 | $774.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,549.56 | $1,549.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-836.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-836.05 | $836.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,672.10 | $1,672.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-843.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-843.31 | $843.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,686.62 | $1,686.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-860.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-860.63 | $860.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,721.26 | $1,721.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-873.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-873.92 | $873.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,747.84 | $1,747.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-845.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-845.10 | $845.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,690.20 | $1,690.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-812.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-812.64 | $812.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,625.28 | $1,625.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-793.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-793.57 | $793.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,587.14 | $1,587.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-780.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-780.72 | $780.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,561.44 | $1,561.44 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-840.46 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-840.46 | $840.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,680.92 | $1,680.92 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 04/05/2001 | LIEN | 1999 Redemption Payment | $-259.30 | $221.58 |
| 04/05/2001 | LIEN | 1999 Redemption Interest/Fee | $29.49 | $480.88 |
| 04/05/2001 | LIEN | 1998 Redemption Payment | $-246.96 | $451.39 |
| 04/05/2001 | LIEN | 1998 Redemption Interest/Fee | $48.65 | $698.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $649.70 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $229.81 | $428.12 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-224.81 | $198.31 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.41 | $423.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $418.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-182.16 | $198.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $380.47 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.92 | $392.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $380.70 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $198.31 | $368.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |