Tax Account 95-220-01-056
Owners
GARY JONATHAN / GARY NINA
1256 N DONNA LN
PUEBLO WEST, CO 81007-3921
Account Summary
| Account ID | 95-220-01-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1256 N DONNA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,175.55 |
| Taxed incl Special Assessments | $2,175.55 |
| Paid | $2,175.55 |
| 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 | $2,175.55 | $0.00 | $0.00 | $2,175.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,799.30 | $0.00 | $0.00 | $1,799.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,819.96 | $0.00 | $36.40 | $1,856.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,603.34 | $0.00 | $0.00 | $1,603.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,643.74 | $0.00 | $0.00 | $1,643.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,426.96 | $0.00 | $0.00 | $1,426.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,422.18 | $0.00 | $0.00 | $1,422.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,251.28 | $0.00 | $0.00 | $1,251.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.80 | $0.00 | $0.00 | $1,252.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,196.64 | $0.00 | $0.00 | $1,196.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,186.70 | $0.00 | $0.00 | $1,186.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,092.72 | $0.00 | $0.00 | $1,092.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,085.64 | $0.00 | $0.00 | $1,085.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,132.24 | $0.00 | $0.00 | $1,132.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,121.84 | $0.00 | $0.00 | $1,121.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,213.30 | $0.00 | $0.00 | $1,213.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,223.28 | $0.00 | $0.00 | $1,223.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,173.82 | $0.00 | $0.00 | $1,173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $862.26 | $0.00 | $0.00 | $862.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $0.00 | $0.00 | $147.28 | $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 | $12.15 | $1.40 | $69.55 | $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 | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,087.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,087.78 | $1,087.77 |
| 01/19/2026 | BILL | GARY JONATHAN / GARY NINA | $2,175.55 | $2,175.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-884.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $884.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-884.84 | $899.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $1,784.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,799.30 | $1,799.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,826.15 | $30.21 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $36.40 | $1,856.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,819.96 | $1,819.96 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,582.22 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-21.12 | $1,582.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,603.34 | $1,603.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-811.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $811.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-811.31 | $821.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $1,633.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,643.74 | $1,643.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.34 | $9.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.34 | $713.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $1,417.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,426.96 | $1,426.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-701.95 | $9.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.95 | $711.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $1,413.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,422.18 | $1,422.18 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-617.65 | $7.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $625.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-617.65 | $633.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,251.28 | $1,251.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-618.41 | $7.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-618.41 | $626.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $1,244.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.80 | $1,252.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-593.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $593.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $598.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-593.20 | $603.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,196.64 | $1,196.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-588.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $588.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-588.23 | $593.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $1,181.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,186.70 | $1,186.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-541.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $541.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $546.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-541.65 | $551.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,092.72 | $1,092.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $538.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-538.11 | $542.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $1,080.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,085.64 | $1,085.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-561.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $561.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-561.23 | $566.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,127.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,132.24 | $1,132.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-560.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-560.92 | $560.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,121.84 | $1,121.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-606.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-606.65 | $606.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,213.30 | $1,213.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-611.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.64 | $611.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,223.28 | $1,223.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-586.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-586.91 | $586.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,173.82 | $1,173.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-431.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-431.13 | $431.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $862.26 | $862.26 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-53.04 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $7.49 | $53.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $45.55 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-29.40 | $57.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.40 | $87.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $85.70 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $45.55 | $73.55 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |