Tax Account 15-222-09-002
Owners
NAVARRO WILLIAM C II/NAVARRO TRINA JOY
3337 GOPHER LN
PUEBLO, CO 81005-3099
Account Summary
| Account ID | 15-222-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3337 GOPHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.57 |
| Taxed incl Special Assessments | $2,389.57 |
| Paid | $2,389.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,389.57 | $0.00 | $0.00 | $2,389.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,127.54 | $0.00 | $0.00 | $2,127.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,151.30 | $0.00 | $0.00 | $2,151.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,760.12 | $0.00 | $0.00 | $1,760.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,816.36 | $0.00 | $0.00 | $1,816.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,798.84 | $0.00 | $0.00 | $1,798.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,799.20 | $0.00 | $0.00 | $1,799.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,433.24 | $0.00 | $0.00 | $1,433.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,447.56 | $0.00 | $0.00 | $1,447.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,334.60 | $0.00 | $0.00 | $1,334.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,329.60 | $0.00 | $0.00 | $1,329.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,312.26 | $0.00 | $0.00 | $1,312.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,315.20 | $0.00 | $0.00 | $1,315.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,372.51 | $0.00 | $0.00 | $1,372.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,326.68 | $0.00 | $0.00 | $1,326.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,537.66 | $0.00 | $0.00 | $1,537.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,490.80 | $0.00 | $0.00 | $1,490.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,534.60 | $0.00 | $0.00 | $1,534.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,562.12 | $0.00 | $0.00 | $1,562.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $342.38 | $0.00 | $0.00 | $342.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $920.24 | $0.00 | $0.00 | $920.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 50.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.40 | 18.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,194.78 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,194.79 | $1,194.78 |
| 01/19/2026 | Bill | NAVARRO WILLIAM C II/NAVARRO TRINA JOY | $2,389.57 | $2,389.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.48 | $25.29 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.29 | $1,063.77 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.48 | $1,089.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.54 | $2,127.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.36 | $25.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.29 | $1,075.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.36 | $1,100.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,151.30 | $2,151.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-863.05 | $17.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.01 | $880.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-863.05 | $897.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,760.12 | $1,760.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-891.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.01 | $891.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.01 | $908.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.17 | $925.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,816.36 | $1,816.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-882.81 | $16.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.61 | $899.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-882.81 | $916.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,798.84 | $1,798.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-882.99 | $16.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-882.99 | $899.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.61 | $1,782.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,799.20 | $1,799.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.98 | $14.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $716.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.98 | $731.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,433.24 | $1,433.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.14 | $14.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.14 | $723.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $1,432.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,447.56 | $1,447.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-658.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.11 | $658.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-658.19 | $667.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.11 | $1,325.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,334.60 | $1,334.60 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.11 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-655.69 | $9.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-655.69 | $664.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.11 | $1,320.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,329.60 | $1,329.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-647.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $647.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $656.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-647.16 | $665.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,312.26 | $1,312.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-648.63 | $8.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-648.63 | $657.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $1,306.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,315.20 | $1,315.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-676.96 | $9.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-676.96 | $686.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $1,363.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,372.51 | $1,372.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-663.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-663.34 | $663.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,326.68 | $1,326.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-768.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-768.83 | $768.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,537.66 | $1,537.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-745.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-745.40 | $745.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,490.80 | $1,490.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-767.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-767.30 | $767.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,534.60 | $1,534.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-781.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-781.06 | $781.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,562.12 | $1,562.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-171.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-171.19 | $171.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $342.38 | $342.38 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-920.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $920.24 | $920.24 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-801.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $801.56 | $801.56 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-744.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.96 | $744.96 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-685.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.00 | $685.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-304.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |