Tax Account 95-310-04-009
Owners
GURLEY JOSHUA
671 N MATT DR
PUEBLO WEST, CO 81007-6551
Account Summary
| Account ID | 95-310-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 671 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,771.02 |
| Taxed incl Special Assessments | $2,771.02 |
| Paid | $2,771.02 |
| 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 | $2,771.02 | $0.00 | $0.00 | $2,771.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,617.34 | $0.00 | $0.00 | $2,617.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,647.42 | $0.00 | $0.00 | $2,647.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,045.92 | $0.00 | $0.00 | $2,045.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,097.66 | $0.00 | $0.00 | $2,097.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,619.38 | $0.00 | $0.00 | $1,619.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,614.96 | $0.00 | $0.00 | $1,614.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,411.44 | $0.00 | $0.00 | $1,411.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,223.56 | $0.00 | $0.00 | $1,223.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,158.28 | $0.00 | $0.00 | $1,158.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,148.64 | $0.00 | $0.00 | $1,148.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,077.56 | $0.00 | $0.00 | $1,077.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,070.56 | $0.00 | $0.00 | $1,070.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,110.65 | $0.00 | $0.00 | $1,110.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,183.30 | $0.00 | $0.00 | $1,183.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,193.32 | $0.00 | $0.00 | $1,193.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,177.82 | $0.00 | $0.00 | $1,177.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,196.00 | $0.00 | $0.00 | $1,196.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $482.58 | $0.00 | $0.00 | $482.58 | $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 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $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 | 37.98 | 38.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,385.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,385.51 | $1,385.51 |
| 01/19/2026 | BILL | GURLEY JOSHUA | $2,771.02 | $2,771.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $1,288.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.25 | $1,308.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $2,596.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,617.34 | $2,617.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.29 | $20.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.29 | $1,323.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $2,627.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,647.42 | $2,647.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.49 | $13.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.49 | $1,022.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $2,032.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,045.92 | $2,045.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $1,035.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.36 | $1,048.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $2,084.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,097.66 | $2,097.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $799.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.31 | $809.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $1,609.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,619.38 | $1,619.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-797.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $797.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-797.10 | $807.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $1,604.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,614.96 | $1,614.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-696.71 | $9.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $705.72 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-696.71 | $714.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,411.44 | $1,411.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $603.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.98 | $611.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $1,215.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,223.56 | $1,223.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $574.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-574.18 | $579.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $1,153.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,158.28 | $1,158.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-569.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $569.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $574.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-569.36 | $579.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,148.64 | $1,148.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-534.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $534.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-534.13 | $538.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,072.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,077.56 | $1,077.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.63 | $4.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $535.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-530.63 | $539.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,070.56 | $1,070.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $550.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-550.53 | $555.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $1,105.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,110.65 | $1,110.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-550.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-550.23 | $550.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,100.46 | $1,100.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-591.65 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-591.65 | $591.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,183.30 | $1,183.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-596.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-596.66 | $596.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,193.32 | $1,193.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-588.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-588.91 | $588.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,177.82 | $1,177.82 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-598.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-598.00 | $598.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,196.00 | $1,196.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-577.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-577.34 | $577.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,154.68 | $1,154.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-241.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-241.29 | $241.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $482.58 | $482.58 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | 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 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/20/1995 | LIEN | 1993 Redemption Payment | $-97.15 | $66.28 |
| 01/20/1995 | LIEN | 1993 Redemption Interest/Fee | $10.74 | $163.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $152.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $86.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $98.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $168.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $156.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $86.41 | $152.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 07/15/1992 | PAYMENT | 1990 - Bill Payment | $-67.76 | $0.00 |
| 07/15/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $67.76 |
| 07/15/1992 | INTEREST | 1990 Interest/Penalty | $4.14 | $77.76 |
| 07/15/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $73.62 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $63.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $93.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |