Tax Account 95-090-04-027
Owners
GONZALEZ ANTONIO G/GONZALEZ ADRIENNE S
1477 E DUSTY TRAIL LN
PUEBLO WEST, CO 81007-1397
Account Summary
| Account ID | 95-090-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1477 E DUSTY TRAIL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.05 |
| Taxed incl Special Assessments | $1,819.05 |
| Paid | $909.53 |
| Bill Total | $1,819.05 |
| Interest | $0.00 |
| Bill Balance | $909.52 |
| Prior Billed* | $909.52 |
| Total Account Balance** | $909.52 |
| 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 | $1,675.32 | $0.00 | $0.00 | $1,675.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,694.44 | $0.00 | $0.00 | $1,694.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,093.86 | $0.00 | $0.00 | $1,093.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,121.00 | $0.00 | $0.00 | $1,121.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $808.76 | $0.00 | $0.00 | $808.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $806.10 | $0.00 | $0.00 | $806.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $691.48 | $0.00 | $0.00 | $691.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $692.32 | $0.00 | $0.00 | $692.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $650.96 | $0.00 | $0.00 | $650.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $645.58 | $0.00 | $0.00 | $645.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $594.68 | $0.00 | $0.00 | $594.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $590.86 | $0.00 | $0.00 | $590.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $613.55 | $0.00 | $0.00 | $613.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $602.70 | $0.00 | $0.00 | $602.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $643.40 | $0.00 | $0.00 | $643.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $648.60 | $0.00 | $0.00 | $648.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.84 | $0.00 | $0.00 | $652.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.92 | $0.00 | $0.00 | $662.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,272.00 | $0.00 | $0.00 | $1,272.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,223.14 | $0.00 | $0.00 | $1,223.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $68.66 | $0.00 | $0.00 | $68.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $0.00 | $0.00 | $131.46 | $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 | $1.13 | $26.27 | $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 | 34.00 | 17.16 | 17.18 | 17.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.40 | 10.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-909.53 | $909.52 |
| 01/19/2026 | Bill | GONZALEZ ANTONIO G/GONZALEZ ADRIENNE S | $1,819.05 | $1,819.05 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-819.17 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $819.17 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $837.66 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-819.17 | $856.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,675.32 | $1,675.32 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-828.73 | $18.49 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $847.22 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-828.73 | $865.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,694.44 | $1,694.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-535.19 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $535.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $546.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-535.19 | $558.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,093.86 | $1,093.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-548.76 | $11.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $560.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-548.76 | $572.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,121.00 | $1,121.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-394.66 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $394.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-394.66 | $404.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $799.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $808.76 | $808.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-393.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $393.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-393.33 | $403.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $796.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $806.10 | $806.10 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-337.03 | $8.71 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $345.74 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-337.03 | $354.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $691.48 | $691.48 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-337.45 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $337.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $346.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-337.45 | $354.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.32 | $692.32 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-319.96 | $5.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $325.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-319.96 | $331.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $650.96 | $650.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-317.27 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $317.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-317.27 | $322.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $640.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $645.58 | $645.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-292.26 | $5.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-292.26 | $297.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $589.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $594.68 | $594.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-290.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $290.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $295.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-290.35 | $300.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $590.86 | $590.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $301.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $306.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.52 | $312.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $613.55 | $613.55 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-602.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $602.70 | $602.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-321.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-321.70 | $321.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $643.40 | $643.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-324.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-324.30 | $324.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $648.60 | $648.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-326.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-326.42 | $326.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.84 | $652.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-331.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-331.46 | $331.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.92 | $662.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-636.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-636.00 | $636.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,272.00 | $1,272.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-611.57 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-611.57 | $611.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,223.14 | $1,223.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-34.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-34.33 | $34.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.66 | $68.66 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-148.75 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $148.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |