Tax Account 95-300-03-009
Owners
GORDON CHRISTINE
995 N MATT DR
PUEBLO WEST, CO 81007-1165
GORDON JOSEPH
Account Summary
| Account ID | 95-300-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 995 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,396.77 |
| Taxed incl Special Assessments | $3,396.77 |
| Paid | $3,396.77 |
| 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 | $3,396.77 | $0.00 | $0.00 | $3,396.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,060.88 | $0.00 | $0.00 | $3,060.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,097.06 | $0.00 | $0.00 | $3,097.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,626.92 | $0.00 | $0.00 | $2,626.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,639.60 | $0.00 | $0.00 | $2,639.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,252.70 | $0.00 | $0.00 | $2,252.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,245.96 | $0.00 | $0.00 | $2,245.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,980.04 | $0.00 | $0.00 | $1,980.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,982.44 | $0.00 | $0.00 | $1,982.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,876.46 | $0.00 | $0.00 | $1,876.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,860.86 | $0.00 | $0.00 | $1,860.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,722.48 | $0.00 | $0.00 | $1,722.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,711.32 | $0.00 | $0.00 | $1,711.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,745.38 | $0.00 | $0.00 | $1,745.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,729.34 | $0.00 | $0.00 | $1,729.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,827.48 | $0.00 | $0.00 | $1,827.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,842.40 | $0.00 | $0.00 | $1,842.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $814.58 | $0.00 | $0.00 | $814.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $77.50 | $0.00 | $0.00 | $77.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $77.10 | $0.00 | $0.00 | $77.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 46.65 | 47.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,698.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,698.39 | $1,698.38 |
| 01/19/2026 | BILL | JOHANNSEN KALOB J/JOHANNSEN SHELBY E | $3,396.77 | $3,396.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.45 | $1,506.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.45 | $1,530.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.99 | $1,553.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,060.88 | $3,060.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.45 | $1,525.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.45 | $1,548.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.08 | $1,571.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,097.06 | $3,097.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.15 | $17.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,296.15 | $1,313.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $2,609.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,626.92 | $2,626.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $1,302.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.83 | $1,319.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $2,622.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,639.60 | $2,639.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.91 | $14.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.44 | $1,126.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.91 | $1,140.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,252.70 | $2,252.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.54 | $14.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.54 | $1,122.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $2,231.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,245.96 | $2,245.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-977.38 | $12.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $990.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-977.38 | $1,002.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,980.04 | $1,980.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-978.58 | $12.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $991.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-978.58 | $1,003.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,982.44 | $1,982.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-930.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $930.20 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-930.20 | $938.23 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.03 | $1,868.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,876.46 | $1,876.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-922.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $922.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-922.40 | $930.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $1,852.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,860.86 | $1,860.86 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-853.81 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $853.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-853.81 | $861.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.43 | $1,715.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,722.48 | $1,722.48 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-848.23 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $848.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-848.23 | $855.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $1,703.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,711.32 | $1,711.32 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-865.15 | $7.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $872.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-865.15 | $880.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,745.38 | $1,745.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-864.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-864.67 | $864.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,729.34 | $1,729.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-913.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-913.74 | $913.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,827.48 | $1,827.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-921.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-921.20 | $921.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,842.40 | $1,842.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $835.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,670.32 | $1,670.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-407.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-407.29 | $407.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.58 | $814.58 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-77.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $77.50 | $77.50 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-77.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.10 | $77.10 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-26.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.92 | $26.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |