Tax Account 07-010-07-014
Owners
GOETTSCH DARRELL H / GOETTSCH ROBIN M
2058 W LAS FLORES DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 07-010-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2058 W LAS FLORES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,219.55 |
| Taxed incl Special Assessments | $4,219.55 |
| Paid | $4,219.55 |
| 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 | $4,219.55 | $0.00 | $0.00 | $4,219.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,995.06 | $0.00 | $0.00 | $3,995.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,706.14 | $0.00 | $0.00 | $2,706.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $10.00 | $32.80 | $589.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $10.91 | $556.51 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $10.92 | $557.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $12.96 | $660.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $12.85 | $655.43 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $12.86 | $655.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $12.78 | $651.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $226.19 | $0.00 | $4.52 | $230.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $224.12 | $0.00 | $6.72 | $230.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $251.44 | $0.00 | $5.03 | $256.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $253.64 | $0.00 | $5.07 | $258.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $253.74 | $0.00 | $0.00 | $253.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $257.66 | $0.00 | $0.00 | $257.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $13.68 | $287.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $10.00 | $14.73 | $270.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $10.00 | $14.65 | $268.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $2.91 | $119.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $5.03 | $116.91 | $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 | 58.05 | 58.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.10 | 59.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,109.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,109.78 | $2,109.77 |
| 01/19/2026 | Bill | GOETTSCH DARRELL H / GOETTSCH ROBIN M | $4,219.55 | $4,219.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,967.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.85 | $1,967.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,967.68 | $1,997.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.85 | $3,965.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,995.06 | $3,995.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.26 | $20.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.26 | $1,353.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $2,685.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,706.14 | $2,706.14 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-488.16 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $488.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.72 | $489.72 |
| 08/09/2022 | LIEN | 2020 Redemption Payment | $-660.42 | $0.00 |
| 08/09/2022 | LIEN | 2020 Redemption Interest/Fee | $56.80 | $660.42 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-486.60 | $603.62 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $1,090.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.16 | $1,091.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $603.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-577.78 | $605.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,183.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,193.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $32.80 | $1,183.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $603.62 | $1,150.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-543.58 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $543.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-554.74 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.77 | $554.74 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $10.91 | $556.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.77 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-555.43 | $1.77 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $10.92 | $557.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-659.39 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.57 | $659.39 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $12.96 | $660.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-653.86 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $653.86 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $12.85 | $655.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-654.37 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $654.37 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $655.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-650.09 | $1.57 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $651.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-228.72 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $228.72 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $4.52 | $230.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.19 | $226.19 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.84 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $6.72 | $230.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.12 | $224.12 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-256.47 | $0.00 |
| 06/13/2011 | INTEREST | 2010 Interest/Penalty | $5.03 | $256.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $251.44 | $251.44 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-258.71 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $5.07 | $258.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $253.64 | $253.64 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-253.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.74 | $253.74 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-257.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $257.66 | $257.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-287.22 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $13.68 | $287.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $5.26 | $268.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $10.00 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $270.55 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $255.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-260.17 | $10.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $14.73 | $270.17 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $255.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-258.77 | $10.00 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $14.65 | $268.77 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $254.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $168.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-59.44 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $1.17 | $59.44 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-119.45 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $2.91 | $119.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-116.91 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $5.03 | $116.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |