Tax Account 06-241-04-006
Owners
GORMAN CRYSTAL /MAPES KRISTINA
350 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-6336
Account Summary
| Account ID | 06-241-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 350 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.10 |
| Taxed incl Special Assessments | $1,341.10 |
| Paid | $1,341.10 |
| 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 | $1,341.10 | $0.00 | $0.00 | $1,341.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $891.18 | $0.00 | $0.00 | $891.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $881.00 | $0.00 | $0.00 | $881.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $683.36 | $0.00 | $0.00 | $683.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $513.32 | $0.00 | $0.00 | $513.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $513.94 | $0.00 | $5.14 | $519.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $498.66 | $0.00 | $0.00 | $498.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $471.38 | $0.00 | $0.00 | $471.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $488.32 | $0.00 | $0.00 | $488.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $483.82 | $0.00 | $0.00 | $483.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $597.16 | $0.00 | $0.00 | $597.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $752.76 | $10.00 | $45.17 | $807.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $723.86 | $0.00 | $0.00 | $723.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $656.24 | $0.00 | $26.25 | $682.49 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $645.62 | $0.00 | $25.82 | $671.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $644.06 | $0.00 | $25.76 | $669.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $602.08 | $10.00 | $36.12 | $648.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $703.50 | $0.00 | $0.00 | $703.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $609.85 | $0.00 | $0.00 | $609.85 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-670.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-670.55 | $670.55 |
| 01/19/2026 | Bill | GORMAN CRYSTAL /MAPES KRISTINA | $1,341.10 | $1,341.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-436.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.60 | $436.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.60 | $445.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-436.99 | $454.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $891.18 | $891.18 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-884.18 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $884.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $901.38 | $901.38 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-869.38 | $11.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $881.00 | $881.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-892.24 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $892.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $903.86 | $903.86 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-338.32 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.39 | $338.32 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-338.32 | $342.71 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.39 | $681.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $685.42 | $685.42 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-674.58 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $674.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $683.36 | $683.36 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-506.76 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $506.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $513.32 | $513.32 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-512.45 | $6.63 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $5.14 | $519.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $513.94 | $513.94 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-498.54 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $498.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $502.84 | $502.84 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-494.36 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $494.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $498.66 | $498.66 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-467.32 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $467.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.38 | $471.38 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-232.13 | $2.03 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $234.16 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-232.13 | $236.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $468.32 | $468.32 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-242.05 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $242.05 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-242.05 | $244.16 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $486.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.32 | $488.32 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-241.91 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-241.91 | $241.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $483.82 | $483.82 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-295.70 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $591.40 | $591.40 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-298.58 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-298.58 | $298.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $597.16 | $597.16 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $304.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $0.00 |
| 02/27/2008 | LIEN | 2006 Redemption Payment | $-878.18 | $617.78 |
| 02/27/2008 | LIEN | 2006 Redemption Interest/Fee | $58.25 | $1,495.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $1,437.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-797.93 | $819.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,617.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.17 | $1,627.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,582.69 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $819.93 | $1,572.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $752.76 | $752.76 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-723.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $723.86 | $723.86 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-682.49 | $0.00 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $26.25 | $682.49 |
| 01/13/2005 | LIEN | 2003 Redemption Payment | $-710.29 | $656.24 |
| 01/13/2005 | LIEN | 2003 Redemption Interest/Fee | $33.85 | $1,366.53 |
| 01/13/2005 | LIEN | 2002 Redemption Payment | $-776.12 | $1,332.68 |
| 01/13/2005 | LIEN | 2002 Redemption Interest/Fee | $101.30 | $2,108.80 |
| 01/13/2005 | LIEN | 2001 Redemption Payment | $-811.50 | $2,007.50 |
| 01/13/2005 | LIEN | 2001 Redemption Interest/Fee | $159.30 | $2,819.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.24 | $2,659.70 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-671.44 | $2,003.46 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $25.82 | $2,674.90 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $676.44 | $2,649.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $645.62 | $1,972.64 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-669.82 | $1,327.02 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $25.76 | $1,996.84 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $674.82 | $1,971.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $644.06 | $1,296.26 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $652.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-638.20 | $662.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,300.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.12 | $1,290.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $652.20 | $1,254.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.08 | $602.08 |
| 01/04/2001 | PAYMENT | 2000 - Bill Payment | $-703.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $703.50 | $703.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-304.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-304.93 | $304.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $609.85 | $609.85 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-241.24 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-241.24 | $241.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $482.48 | $482.48 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |