Tax Account 95-180-13-013
Owners
BATIS JOHN GILBERT
469 E GENTRY DR
PUEBLO WEST, CO 81007-3424
BATIS DORIS RAE
Account Summary
| Account ID | 95-180-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 469 E GENTRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,431.67 |
| Taxed incl Special Assessments | $2,431.67 |
| Paid | $2,431.67 |
| 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 | $2,431.67 | $0.00 | $0.00 | $2,431.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,194.80 | $0.00 | $0.00 | $2,194.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,220.02 | $0.00 | $0.00 | $2,220.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,088.06 | $0.00 | $0.00 | $2,088.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.74 | $0.00 | $0.00 | $1,665.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $0.00 | $114.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $0.00 | $113.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $376.56 | $0.00 | $0.00 | $376.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $375.46 | $0.00 | $15.02 | $390.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $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 | $48.44 | $0.00 | $0.00 | $48.44 | $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 | $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 | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | GUARANTEED TITLE GROUP LLC CHECK 112374 M AM | $-1,215.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,215.84 | $1,215.83 |
| 01/19/2026 | Bill | CRAMER RYAN / CRAMER KERIN | $2,431.67 | $2,431.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $1,079.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.88 | $1,097.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $2,177.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,194.80 | $2,194.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.49 | $17.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $1,110.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.49 | $1,127.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,220.02 | $2,220.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.28 | $13.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,044.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.28 | $1,057.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,088.06 | $2,088.06 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-822.17 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $822.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.17 | $832.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $1,655.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.74 | $1,665.74 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-158.28 | $0.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $114.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.86 | $114.86 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $114.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $115.00 | $115.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-57.46 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $57.46 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-57.46 | $57.60 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $115.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.20 | $115.20 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-56.98 | $0.14 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $57.12 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-56.98 | $57.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.24 | $114.24 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-114.06 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $114.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.34 | $114.34 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-113.32 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.60 | $113.60 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-375.66 | $0.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.56 | $376.56 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-390.48 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $15.02 | $390.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.46 | $375.46 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-110.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $110.80 | $110.80 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-106.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $106.54 | $106.54 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |