Tax Account 95-160-01-001
Owners
GONZALES ROBERT DON
1425 N BUFFALO DR
PUEBLO WEST, CO 81007-2336
Account Summary
| Account ID | 95-160-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 N BUFFALO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,430.14 |
| Taxed incl Special Assessments | $4,430.14 |
| Paid | $2,215.07 |
| Bill Total | $4,430.14 |
| Interest | $0.00 |
| Bill Balance | $2,215.07 |
| Prior Billed* | $2,215.07 |
| Total Account Balance** | $2,215.07 |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $4,588.38 | $0.00 | $0.00 | $4,588.38 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $4,636.06 | $0.00 | $0.00 | $4,636.06 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $3,303.84 | $0.00 | $0.00 | $3,303.84 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $3,388.78 | $0.00 | $0.00 | $3,388.78 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $3,291.70 | $0.00 | $0.00 | $3,291.70 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $3,284.56 | $0.00 | $0.00 | $3,284.56 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $3,016.88 | $0.00 | $0.00 | $3,016.88 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $3,020.72 | $0.00 | $0.00 | $3,020.72 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $3,169.30 | $0.00 | $0.00 | $3,169.30 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $3,142.68 | $0.00 | $0.00 | $3,142.68 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $3,049.80 | $0.00 | $0.00 | $3,049.80 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $3,029.84 | $0.00 | $0.00 | $3,029.84 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $3,035.47 | $0.00 | $0.00 | $3,035.47 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $3,007.22 | $0.00 | $0.00 | $3,007.22 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $3,254.36 | $0.00 | $0.00 | $3,254.36 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $3,282.14 | $0.00 | $0.00 | $3,282.14 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $3,336.80 | $0.00 | $0.00 | $3,336.80 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $3,389.74 | $0.00 | $0.00 | $3,389.74 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $3,695.40 | $0.00 | $0.00 | $3,695.40 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,906.26 | $0.00 | $0.00 | $1,906.26 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0740 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.42 | 31.01 | 31.03 | 31.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.62 | 68.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.62 | 68.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.21 | 26.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,215.07 | $2,215.07 |
| 01/19/2026 | Bill | GONZALES ROBERT DON | $4,430.14 | $4,430.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,260.04 | $34.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,260.04 | $2,294.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.15 | $4,554.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,588.38 | $4,588.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,283.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.15 | $2,283.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.15 | $2,318.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,283.88 | $2,352.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,636.06 | $4,636.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.96 | $1,629.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.96 | $1,651.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.96 | $1,673.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,303.84 | $3,303.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,672.43 | $21.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.96 | $1,694.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,672.43 | $1,716.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,388.78 | $3,388.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,624.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.31 | $1,624.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,624.54 | $1,645.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.31 | $3,270.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,291.70 | $3,291.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,620.97 | $21.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.31 | $1,642.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,620.97 | $1,663.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,284.56 | $3,284.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,489.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.44 | $1,489.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.44 | $1,508.44 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,489.00 | $1,527.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,016.88 | $3,016.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,490.92 | $19.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.44 | $1,510.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,490.92 | $1,529.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,020.72 | $3,020.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,570.96 | $13.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,570.96 | $1,584.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.69 | $3,155.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,169.30 | $3,169.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,557.65 | $13.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,557.65 | $1,571.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.69 | $3,128.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,142.68 | $3,142.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,511.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $1,511.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $1,524.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,511.63 | $1,538.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,049.80 | $3,049.80 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,501.65 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.27 | $1,501.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-13.27 | $1,514.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,501.65 | $1,528.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,029.84 | $3,029.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,504.50 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.23 | $1,504.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,504.50 | $1,517.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-13.24 | $3,022.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,035.47 | $3,035.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,503.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,503.61 | $1,503.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,007.22 | $3,007.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,627.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,627.18 | $1,627.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,254.36 | $3,254.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,641.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,641.07 | $1,641.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,282.14 | $3,282.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,668.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,668.40 | $1,668.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,336.80 | $3,336.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,694.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,694.87 | $1,694.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,389.74 | $3,389.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,847.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,847.70 | $1,847.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,695.40 | $3,695.40 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,906.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,906.26 | $1,906.26 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,798.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.21 | $2.21 |