Tax Account 95-080-08-009
Owners
GONZALEZ JAVIER M/GONZLAEZ SUSANA
943 E AUSTIN DR
PUEBLO WEST, CO 81007-1380
Account Summary
| Account ID | 95-080-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 943 E AUSTIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,214.96 |
| Taxed incl Special Assessments | $2,214.96 |
| Paid | $2,214.96 |
| 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 | $2,214.96 | $0.00 | $0.00 | $2,214.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,935.48 | $0.00 | $0.00 | $1,935.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,957.72 | $0.00 | $0.00 | $1,957.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,706.78 | $0.00 | $0.00 | $1,706.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,749.72 | $0.00 | $0.00 | $1,749.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,391.72 | $0.00 | $0.00 | $1,391.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,230.26 | $0.00 | $0.00 | $1,230.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,140.38 | $0.00 | $0.00 | $1,140.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,130.90 | $0.00 | $0.00 | $1,130.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,049.28 | $0.00 | $0.00 | $1,049.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,042.46 | $0.00 | $0.00 | $1,042.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,082.05 | $0.00 | $0.00 | $1,082.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,072.10 | $0.00 | $0.00 | $1,072.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,155.18 | $0.00 | $0.00 | $1,155.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,164.36 | $0.00 | $0.00 | $1,164.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,152.84 | $0.00 | $0.00 | $1,152.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,170.64 | $0.00 | $0.00 | $1,170.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,153.60 | $0.00 | $0.00 | $1,153.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,166.16 | $0.00 | $0.00 | $1,166.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,147.28 | $0.00 | $0.00 | $1,147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,176.32 | $0.00 | $0.00 | $1,176.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,099.64 | $0.00 | $0.00 | $1,099.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $17.79 | $0.00 | $0.00 | $17.79 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 30.47 | 30.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GONZALEZ JAVIER M/GONZLAEZ SUSANA CHECK 466 C KW | $-2,214.96 | $0.00 |
| 01/19/2026 | Bill | GONZALEZ JAVIER M/GONZLAEZ SUSANA | $2,214.96 | $2,214.96 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-31.50 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,903.98 | $31.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,935.48 | $1,935.48 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-31.50 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,926.22 | $31.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,957.72 | $1,957.72 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-842.15 | $11.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $853.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-842.15 | $864.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,706.78 | $1,706.78 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,727.24 | $22.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,749.72 | $1,749.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-688.51 | $8.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.51 | $697.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $1,385.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,394.92 | $1,394.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-686.91 | $8.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-686.91 | $695.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $1,382.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,391.72 | $1,391.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.54 | $7.84 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-606.54 | $614.38 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $1,220.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.76 | $1,228.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-607.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $607.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-607.29 | $615.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $1,222.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,230.26 | $1,230.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-565.31 | $4.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $570.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-565.31 | $575.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,140.38 | $1,140.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-560.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $560.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $565.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-560.57 | $570.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,130.90 | $1,130.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-520.12 | $4.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $524.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-520.12 | $529.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,049.28 | $1,049.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-516.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $516.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-516.71 | $521.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $1,037.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,042.46 | $1,042.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-536.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $536.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $541.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-536.35 | $545.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,082.05 | $1,082.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-536.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.05 | $536.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,072.10 | $1,072.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-577.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-577.59 | $577.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,155.18 | $1,155.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $582.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.36 | $1,164.36 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $576.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.84 | $1,152.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $585.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,170.64 | $1,170.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-576.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-576.80 | $576.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,153.60 | $1,153.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-554.64 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-554.64 | $554.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,109.28 | $1,109.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-583.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-583.08 | $583.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,166.16 | $1,166.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-573.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-573.64 | $573.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,147.28 | $1,147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-588.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-588.16 | $588.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,176.32 | $1,176.32 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-549.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-549.82 | $549.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,099.64 | $1,099.64 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-17.79 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.79 | $17.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |