Tax Account 06-233-06-012
Owners
GONZALEZ ERNEST JR
1185 S SHALE LN
PUEBLO WEST, CO 81007-1747
Account Summary
| Account ID | 06-233-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1185 S SHALE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,658.90 |
| Taxed incl Special Assessments | $2,658.90 |
| Paid | $2,658.90 |
| 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 | $2,658.90 | $0.00 | $0.00 | $2,658.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,398.06 | $0.00 | $0.00 | $2,398.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,426.62 | $0.00 | $0.00 | $2,426.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,786.36 | $0.00 | $0.00 | $1,786.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,831.72 | $0.00 | $0.00 | $1,831.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,747.66 | $0.00 | $0.00 | $1,747.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,743.58 | $0.00 | $0.00 | $1,743.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,617.20 | $0.00 | $0.00 | $1,617.20 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GONZALEZ ERNEST JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,329.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,329.45 | $1,329.45 |
| 01/19/2026 | BILL | GONZALEZ ERNEST JR | $2,658.90 | $2,658.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.92 | $1,180.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.11 | $1,199.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.92 | $2,379.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,398.06 | $2,398.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.92 | $1,194.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.92 | $1,213.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.39 | $1,232.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,426.62 | $2,426.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-881.41 | $11.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-881.41 | $893.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $1,774.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,786.36 | $1,786.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $904.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $915.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.09 | $927.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,831.72 | $1,831.72 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-862.62 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $862.62 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $873.83 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-862.62 | $885.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,747.66 | $1,747.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-860.58 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $860.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-860.58 | $871.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $1,732.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,743.58 | $1,743.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-798.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $798.28 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $808.60 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-798.28 | $818.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,617.20 | $1,617.20 |