Tax Account 95-200-17-027
Owners
WALL DANIEL E
1168 E GOLD RUSH LN
PUEBLO WEST, CO 81007-2849
Account Summary
| Account ID | 95-200-17-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 E GOLD RUSH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,228.44 |
| Taxed incl Special Assessments | $2,228.44 |
| Paid | $2,228.44 |
| 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 | $2,228.44 | $0.00 | $0.00 | $2,228.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,076.64 | $0.00 | $0.00 | $2,076.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,100.50 | $0.00 | $0.00 | $2,100.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,771.30 | $0.00 | $0.00 | $1,771.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,815.72 | $0.00 | $0.00 | $1,815.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,600.34 | $0.00 | $0.00 | $1,600.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,595.48 | $0.00 | $0.00 | $1,595.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,423.52 | $0.00 | $0.00 | $1,423.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,425.24 | $0.00 | $0.00 | $1,425.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,326.44 | $0.00 | $0.00 | $1,326.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,315.40 | $0.00 | $0.00 | $1,315.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,212.42 | $0.00 | $0.00 | $1,212.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,204.56 | $0.00 | $0.00 | $1,204.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,257.06 | $0.00 | $0.00 | $1,257.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,245.52 | $0.00 | $0.00 | $1,245.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,338.28 | $0.00 | $0.00 | $1,338.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,350.10 | $0.00 | $0.00 | $1,350.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,370.48 | $0.00 | $0.00 | $1,370.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,333.90 | $0.00 | $0.00 | $1,333.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,321.50 | $0.00 | $0.00 | $1,321.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,300.10 | $0.00 | $0.00 | $1,300.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,408.40 | $0.00 | $0.00 | $1,408.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,316.58 | $0.00 | $0.00 | $1,316.58 | $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 | $1.31 | $132.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,114.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,114.22 | $1,114.22 |
| 01/19/2026 | BILL | WALL DANIEL E | $2,228.44 | $2,228.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.61 | $16.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $1,038.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.61 | $1,055.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,076.64 | $2,076.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.54 | $16.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,050.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.54 | $1,066.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,100.50 | $2,100.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-873.98 | $11.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.67 | $885.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-873.98 | $897.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,771.30 | $1,771.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-896.19 | $11.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.67 | $907.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-896.19 | $919.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,815.72 | $1,815.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-789.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $789.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $800.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-789.91 | $810.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,600.34 | $1,600.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-787.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $787.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.48 | $797.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $1,585.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,595.48 | $1,595.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $702.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-702.68 | $711.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $1,414.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,423.52 | $1,423.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-703.54 | $9.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-703.54 | $712.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $1,416.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,425.24 | $1,425.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-657.55 | $5.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-657.55 | $663.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $1,320.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,326.44 | $1,326.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-652.03 | $5.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $657.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-652.03 | $663.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,315.40 | $1,315.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.98 | $5.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.98 | $606.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,207.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,212.42 | $1,212.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-597.05 | $5.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-597.05 | $602.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $1,199.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,204.56 | $1,204.56 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-623.10 | $5.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-623.10 | $628.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $1,251.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,257.06 | $1,257.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-622.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-622.76 | $622.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,245.52 | $1,245.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-669.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-669.14 | $669.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,338.28 | $1,338.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-675.05 | $675.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,350.10 | $1,350.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-674.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,349.64 | $1,349.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-685.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-685.24 | $685.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,370.48 | $1,370.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-666.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-666.95 | $666.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,333.90 | $1,333.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-641.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-641.34 | $641.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,282.68 | $1,282.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-660.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-660.75 | $660.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,321.50 | $1,321.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-650.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-650.05 | $650.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,300.10 | $1,300.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-704.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-704.20 | $704.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,408.40 | $1,408.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-658.29 | $658.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,316.58 | $1,316.58 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-132.77 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $1.31 | $132.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 |