Tax Account 95-090-06-009
Owners
GOTT CHRIS E/GOTT CHERIE D
1708 N NUGGET LN
PUEBLO WEST, CO 81007-6217
Account Summary
| Account ID | 95-090-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1708 N NUGGET LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,767.93 |
| Taxed incl Special Assessments | $2,767.93 |
| Paid | $1,383.97 |
| Bill Total | $2,767.93 |
| Interest | $0.00 |
| Bill Balance | $1,383.96 |
| Prior Billed* | $1,383.96 |
| Total Account Balance** | $1,383.96 |
| 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 | $2,444.28 | $0.00 | $0.00 | $2,444.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,472.26 | $0.00 | $0.00 | $2,472.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,048.08 | $0.00 | $0.00 | $2,048.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,099.82 | $0.00 | $0.00 | $2,099.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,179.56 | $0.00 | $0.00 | $2,179.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,173.82 | $0.00 | $0.00 | $2,173.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,914.06 | $0.00 | $0.00 | $1,914.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,916.36 | $0.00 | $0.00 | $1,916.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,774.92 | $0.00 | $0.00 | $1,774.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,760.16 | $0.00 | $0.00 | $1,760.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,649.28 | $0.00 | $0.00 | $1,649.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,638.60 | $0.00 | $0.00 | $1,638.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,673.72 | $0.00 | $0.00 | $1,673.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,658.32 | $0.00 | $0.00 | $1,658.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,744.10 | $0.00 | $0.00 | $1,744.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,759.52 | $0.00 | $0.00 | $1,759.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,709.28 | $10.00 | $102.56 | $1,821.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,735.66 | $10.00 | $60.74 | $1,806.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $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 | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $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 | 47.06 | 23.76 | 23.78 | 23.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.04 | 47.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,383.97 | $1,383.96 |
| 01/19/2026 | Bill | GOTT CHRIS E/GOTT CHERIE D | $2,767.93 | $2,767.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.38 | $23.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.76 | $1,222.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.38 | $1,245.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,444.28 | $2,444.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $1,212.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $1,236.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.37 | $1,259.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,472.26 | $2,472.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.02 | $18.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $1,024.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.02 | $1,042.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,048.08 | $2,048.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.89 | $18.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.89 | $1,049.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $2,081.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,099.82 | $2,099.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.80 | $13.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.80 | $1,089.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $2,165.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,179.56 | $2,179.56 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.93 | $13.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.93 | $1,086.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $2,159.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,173.82 | $2,173.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-944.81 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $944.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-944.81 | $957.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $1,901.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,914.06 | $1,914.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-945.96 | $12.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $958.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-945.96 | $970.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,916.36 | $1,916.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-879.87 | $7.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-879.87 | $887.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $1,767.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,774.92 | $1,774.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-872.49 | $7.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-872.49 | $880.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $1,752.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,760.16 | $1,760.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-817.53 | $7.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-817.53 | $824.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $1,642.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,649.28 | $1,649.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-812.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $812.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $819.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-812.19 | $826.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,638.60 | $1,638.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-829.63 | $7.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-829.63 | $836.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $1,666.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,673.72 | $1,673.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-829.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-829.16 | $829.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,658.32 | $1,658.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-872.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-872.05 | $872.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,744.10 | $1,744.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-879.76 | $879.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,759.52 | $1,759.52 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-1,871.43 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $37.59 | $1,871.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,833.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,811.84 | $1,843.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $102.56 | $3,655.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,553.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,833.84 | $3,543.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,709.28 | $1,709.28 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-902.54 | $10.00 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $60.74 | $912.54 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $851.80 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-893.86 | $841.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,735.66 | $1,735.66 |
| 12/13/2007 | LIEN | 2006 Redemption Payment | $-290.25 | $0.00 |
| 12/13/2007 | LIEN | 2006 Redemption Interest/Fee | $17.24 | $290.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $273.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $283.01 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $534.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $519.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $273.01 | $509.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 11/29/2004 | LIEN | 2003 Redemption Payment | $-180.52 | $0.00 |
| 11/29/2004 | LIEN | 2003 Redemption Interest/Fee | $10.40 | $180.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $180.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $326.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.70 | $69.70 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $69.70 | $69.70 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.20 | $36.20 |