Tax Account 95-090-04-001
Owners
GOBER JULIE J
3580 RIALTO HTS APT 270
COLORADO SPRINGS, CO 80907-8640
Account Summary
| Account ID | 95-090-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 N WILD BILL HICKOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,690.09 |
| Taxed incl Special Assessments | $2,690.09 |
| Paid | $1,345.05 |
| Bill Total | $2,690.09 |
| Interest | $0.00 |
| Bill Balance | $1,345.04 |
| Prior Billed* | $1,345.04 |
| Total Account Balance** | $1,345.04 |
| 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 | $2,276.90 | $0.00 | $0.00 | $2,276.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,303.06 | $0.00 | $0.00 | $2,303.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,918.50 | $0.00 | $0.00 | $1,918.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,966.70 | $0.00 | $0.00 | $1,966.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,721.60 | $0.00 | $0.00 | $1,721.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,716.52 | $0.00 | $0.00 | $1,716.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,533.72 | $0.00 | $0.00 | $1,533.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,535.58 | $0.00 | $0.00 | $1,535.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,442.06 | $0.00 | $0.00 | $1,442.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,430.08 | $0.00 | $0.00 | $1,430.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,300.42 | $0.00 | $0.00 | $1,300.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,335.26 | $0.00 | $0.00 | $1,335.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,422.36 | $0.00 | $0.00 | $1,422.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,433.98 | $0.00 | $0.00 | $1,433.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,429.56 | $0.00 | $0.00 | $1,429.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,404.52 | $0.00 | $0.00 | $1,404.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,350.56 | $0.00 | $0.00 | $1,350.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,353.02 | $0.00 | $0.00 | $1,353.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,331.10 | $0.00 | $0.00 | $1,331.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $739.86 | $0.00 | $7.40 | $747.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 37.01 | 18.68 | 18.70 | 18.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,345.05 | $1,345.04 |
| 01/19/2026 | Bill | GOBER JULIE J | $2,690.09 | $2,690.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.37 | $18.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.37 | $1,138.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $2,258.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,276.90 | $2,276.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $1,133.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.45 | $1,151.53 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $2,284.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,303.06 | $2,303.06 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-946.61 | $12.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-946.61 | $959.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.64 | $1,905.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,918.50 | $1,918.50 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-970.71 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $970.71 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.64 | $983.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-970.71 | $995.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,966.70 | $1,966.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $849.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $860.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-849.76 | $871.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,721.60 | $1,721.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-847.22 | $11.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $858.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-847.22 | $869.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,716.52 | $1,716.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-757.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $757.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-757.07 | $766.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $1,523.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,533.72 | $1,533.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-758.00 | $9.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-758.00 | $767.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $1,525.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,535.58 | $1,535.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-714.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $714.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-714.86 | $721.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $1,435.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,442.06 | $1,442.06 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-708.87 | $6.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-708.87 | $715.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $1,423.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,430.08 | $1,430.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-648.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $648.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $654.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-648.82 | $660.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,308.92 | $1,308.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-644.57 | $5.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-644.57 | $650.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $1,294.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,300.42 | $1,300.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-668.00 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $668.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $673.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-668.00 | $679.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,347.64 | $1,347.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-667.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-667.63 | $667.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,335.26 | $1,335.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-711.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-711.18 | $711.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,422.36 | $1,422.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-716.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-716.99 | $716.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,433.98 | $1,433.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-714.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-714.78 | $714.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,429.56 | $1,429.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-725.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-725.81 | $725.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,451.62 | $1,451.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-702.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-702.26 | $702.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,404.52 | $1,404.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-675.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-675.28 | $675.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,350.56 | $1,350.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-676.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-676.51 | $676.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,353.02 | $1,353.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-665.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-665.55 | $665.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,331.10 | $1,331.10 |
| 09/05/2003 | PAYMENT | 2002 - Bill Payment | $-377.33 | $0.00 |
| 09/05/2003 | INTEREST | 2002 Interest/Penalty | $7.40 | $377.33 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-369.93 | $369.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $739.86 | $739.86 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 11/30/2000 | LIEN | 1999 Redemption Payment | $-163.59 | $0.00 |
| 11/30/2000 | LIEN | 1999 Redemption Interest/Fee | $8.93 | $163.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |