Tax Account 06-242-12-008
Owners
GONZALES JOEY
206 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3076
Account Summary
| Account ID | 06-242-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 206 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $0.00 |
| Bill Total | $303.19 |
| Interest | $5.94 |
| Bill Balance | $297.25 |
| Prior Billed* | $297.25 |
| Total Account Balance** | $304.69 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $3.04 | $104.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $587.60 | $0.00 | $0.00 | $587.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $588.30 | $0.00 | $0.00 | $588.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $572.30 | $0.00 | $22.90 | $595.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $567.54 | $0.00 | $22.71 | $590.25 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.52 | $0.00 | $21.14 | $549.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $525.08 | $0.00 | $21.00 | $546.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $547.71 | $0.00 | $21.91 | $569.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $542.68 | $10.00 | $32.56 | $585.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $660.82 | $0.00 | $19.82 | $680.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $667.06 | $0.00 | $26.68 | $693.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $10.00 | $48.31 | $863.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $8.18 | $825.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $855.96 | $0.00 | $34.24 | $890.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $823.08 | $10.00 | $57.62 | $890.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $804.84 | $0.00 | $32.19 | $837.03 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $791.80 | $0.00 | $23.75 | $815.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $855.90 | $0.00 | $25.68 | $881.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $800.10 | $0.00 | $16.00 | $816.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $749.22 | $0.00 | $0.00 | $749.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $337.66 | $0.00 | $0.00 | $337.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $291.40 | $0.00 | $0.00 | $291.40 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $294.22 | $0.00 | $5.88 | $300.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $1.43 | $128.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $2.60 | $132.66 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $4.21 | $144.51 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $447.70 | $0.00 | $0.00 | $447.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $1.14 | $39.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $10.00 | $4.87 | $89.77 | $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 | 4.10 | .00 | 4.14 | 4.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.68 | 4.73 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES JOEY | $297.25 | $297.25 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.60 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-101.72 | $2.60 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $3.04 | $104.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $99.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-189.12 | $2.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $2.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-771.76 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $771.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $781.82 | $781.82 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-580.10 | $7.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $587.60 | $587.60 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-580.80 | $7.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $588.30 | $588.30 |
| 10/23/2017 | LIEN | 2016 Redemption Payment | $-615.21 | $0.00 |
| 10/23/2017 | LIEN | 2016 Redemption Interest/Fee | $15.01 | $615.21 |
| 10/23/2017 | LIEN | 2015 Redemption Payment | $-669.71 | $600.20 |
| 10/23/2017 | LIEN | 2015 Redemption Interest/Fee | $74.46 | $1,269.91 |
| 10/23/2017 | LIEN | 2014 Redemption Payment | $-679.56 | $1,195.45 |
| 10/23/2017 | LIEN | 2014 Redemption Interest/Fee | $124.90 | $1,875.01 |
| 10/23/2017 | LIEN | 2013 Redemption Payment | $-730.32 | $1,750.11 |
| 10/23/2017 | LIEN | 2013 Redemption Interest/Fee | $179.24 | $2,480.43 |
| 10/23/2017 | LIEN | 2012 Redemption Payment | $-819.03 | $2,301.19 |
| 10/23/2017 | LIEN | 2012 Redemption Interest/Fee | $244.41 | $3,120.22 |
| 10/23/2017 | LIEN | 2011 Redemption Payment | $-908.08 | $2,875.81 |
| 10/23/2017 | LIEN | 2011 Redemption Interest/Fee | $310.84 | $3,783.89 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-590.10 | $3,473.05 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $4,063.15 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $22.90 | $4,068.25 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $600.20 | $4,045.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $572.30 | $3,445.15 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-585.15 | $2,872.85 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $3,458.00 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $22.71 | $3,463.10 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $595.25 | $3,440.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.54 | $2,845.14 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-544.92 | $2,277.60 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $2,822.52 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $21.14 | $2,827.26 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $554.66 | $2,806.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.52 | $2,251.46 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-541.34 | $1,722.94 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $2,264.28 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $21.00 | $2,269.02 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $551.08 | $2,248.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.08 | $1,696.94 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $1,171.86 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-564.70 | $1,176.78 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $21.91 | $1,741.48 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $574.62 | $1,719.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $547.71 | $1,144.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.24 | $597.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,172.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.56 | $1,182.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,149.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $597.24 | $1,139.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $542.68 | $542.68 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-680.64 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $19.82 | $680.64 |
| 07/25/2011 | LIEN | 2009 Redemption Payment | $-768.67 | $660.82 |
| 07/25/2011 | LIEN | 2009 Redemption Interest/Fee | $69.93 | $1,429.49 |
| 07/25/2011 | LIEN | 2008 Redemption Payment | $-1,043.15 | $1,359.56 |
| 07/25/2011 | LIEN | 2008 Redemption Interest/Fee | $167.64 | $2,402.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.82 | $2,235.07 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-693.74 | $1,574.25 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $26.68 | $2,267.99 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $698.74 | $2,241.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $667.06 | $1,542.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $875.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-853.51 | $885.51 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $48.31 | $1,739.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,690.71 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $875.51 | $1,680.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $805.20 | $805.20 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-825.80 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $8.18 | $825.80 |
| 05/02/2008 | LIEN | 2006 Redemption Payment | $-1,007.10 | $817.62 |
| 05/02/2008 | LIEN | 2006 Redemption Interest/Fee | $111.90 | $1,824.72 |
| 05/02/2008 | LIEN | 2005 Redemption Payment | $-1,114.19 | $1,712.82 |
| 05/02/2008 | LIEN | 2005 Redemption Interest/Fee | $219.49 | $2,827.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $817.62 | $2,607.52 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-890.20 | $1,789.90 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $34.24 | $2,680.10 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $895.20 | $2,645.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $855.96 | $1,750.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $894.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-880.70 | $904.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,785.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $57.62 | $1,775.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $894.70 | $1,717.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.08 | $823.08 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-837.03 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $32.19 | $837.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $804.84 | $804.84 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-815.55 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $23.75 | $815.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $791.80 | $791.80 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-881.58 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $25.68 | $881.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $855.90 | $855.90 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-816.10 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $16.00 | $816.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $800.10 | $800.10 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-749.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $749.22 | $749.22 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-337.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $337.66 | $337.66 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-145.70 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-145.70 | $145.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $291.40 | $291.40 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-300.10 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $5.88 | $300.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $294.22 | $294.22 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-63.57 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.00 | $63.57 |
| 03/14/1997 | INTEREST | 1996 Interest/Penalty | $1.43 | $128.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-132.66 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $132.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-144.51 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $4.21 | $144.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-307.40 | $140.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $447.70 | $447.70 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-39.12 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.14 | $39.12 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-79.77 | $37.98 |
| 02/09/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $117.75 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $127.75 |
| 02/09/1993 | INTEREST | 1991 Interest/Penalty | $4.87 | $117.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $112.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |