Tax Account 06-241-07-013
Owners
GELLER MARK B/GELLER PATRICIA ANN
999 S SUNNYSIDE DR
PUEBLO WEST, CO 81007-5002
Account Summary
| Account ID | 06-241-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 999 S SUNNYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $868.13 |
| Taxed incl Special Assessments | $868.13 |
| Paid | $868.13 |
| 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 | $868.13 | $0.00 | $0.00 | $868.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,074.56 | $0.00 | $0.00 | $1,074.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $993.36 | $0.00 | $0.00 | $993.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $749.56 | $0.00 | $0.00 | $749.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $747.32 | $0.00 | $0.00 | $747.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $560.90 | $0.00 | $0.00 | $560.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $561.58 | $0.00 | $0.00 | $561.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.70 | $0.00 | $0.00 | $547.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $543.14 | $0.00 | $0.00 | $543.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $499.64 | $0.00 | $0.00 | $499.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $496.40 | $0.00 | $0.00 | $496.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $513.44 | $0.00 | $0.00 | $513.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $630.12 | $0.00 | $0.00 | $630.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $636.10 | $0.00 | $0.00 | $636.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $645.36 | $0.00 | $0.00 | $645.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $655.32 | $0.00 | $0.00 | $655.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $731.16 | $0.00 | $0.00 | $731.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $686.64 | $0.00 | $0.00 | $686.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $638.90 | $0.00 | $0.00 | $638.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $751.20 | $0.00 | $0.00 | $751.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $651.20 | $0.00 | $0.00 | $651.20 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $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 | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-434.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-434.07 | $434.06 |
| 01/19/2026 | Bill | GELLER MARK B/GELLER PATRICIA ANN | $868.13 | $868.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-260.71 | $9.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $270.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-260.71 | $280.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $540.96 | $540.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-527.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $527.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.77 | $537.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-527.51 | $547.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,074.56 | $1,074.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-490.14 | $6.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.54 | $496.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-490.14 | $503.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $993.36 | $993.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-502.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.54 | $502.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-502.87 | $509.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.54 | $1,012.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,018.82 | $1,018.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-369.98 | $4.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-369.98 | $374.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $744.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $749.56 | $749.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-368.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $368.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $373.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-368.86 | $378.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $747.32 | $747.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.87 | $3.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.87 | $280.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $557.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $560.90 | $560.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.21 | $3.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $280.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.21 | $284.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $561.58 | $561.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-271.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $271.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-271.51 | $273.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $545.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $547.70 | $547.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-269.23 | $2.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $271.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-269.23 | $273.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $543.14 | $543.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-247.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $247.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $249.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-247.67 | $251.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.64 | $499.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-246.05 | $2.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $248.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-246.05 | $250.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $496.40 | $496.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-256.87 | $2.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $259.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-256.87 | $261.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $518.22 | $518.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-256.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-256.72 | $256.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $513.44 | $513.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-315.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-315.06 | $315.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $630.12 | $630.12 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-318.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-318.05 | $318.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $636.10 | $636.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-322.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-322.68 | $322.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $645.36 | $645.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-327.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-327.66 | $327.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $655.32 | $655.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-380.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-380.19 | $380.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $760.38 | $760.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-365.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-365.58 | $365.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $731.16 | $731.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $343.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.64 | $686.64 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $337.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $675.52 | $675.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-341.72 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-341.72 | $341.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $683.44 | $683.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-319.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-319.45 | $319.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $638.90 | $638.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-375.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-375.60 | $375.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $751.20 | $751.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-325.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-325.60 | $325.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $651.20 | $651.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 02/06/1997 | 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 |