Tax Account 95-310-08-001
Owners
SANDOVAL GABRIEL
594 E MCCLAVE DR
PUEBLO WEST, CO 81007-2151
Account Summary
| Account ID | 95-310-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 594 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.44 |
| Taxed incl Special Assessments | $2,134.44 |
| Paid | $2,134.44 |
| 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 | $2,134.44 | $0.00 | $0.00 | $2,134.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,961.50 | $0.00 | $0.00 | $1,961.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,984.02 | $0.00 | $0.00 | $1,984.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,400.96 | $0.00 | $0.00 | $1,400.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,436.76 | $0.00 | $0.00 | $1,436.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,291.70 | $0.00 | $0.00 | $1,291.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,288.48 | $0.00 | $0.00 | $1,288.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,123.70 | $0.00 | $0.00 | $1,123.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,125.06 | $0.00 | $0.00 | $1,125.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,063.44 | $0.00 | $0.00 | $1,063.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,054.60 | $0.00 | $0.00 | $1,054.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $991.26 | $0.00 | $0.00 | $991.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $984.82 | $0.00 | $0.00 | $984.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,036.13 | $0.00 | $0.00 | $1,036.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,026.60 | $0.00 | $0.00 | $1,026.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,108.44 | $0.00 | $0.00 | $1,108.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,098.90 | $0.00 | $0.00 | $1,098.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,115.86 | $0.00 | $0.00 | $1,115.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,052.58 | $0.00 | $0.00 | $1,052.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $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 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $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 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $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 | $0.00 | $0.00 | $63.62 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.86 | 8.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,067.22 | $0.00 |
| 03/06/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413505210 M KW | $-1,067.22 | $1,067.22 |
| 01/19/2026 | BILL | SANDOVAL GABRIEL | $2,134.44 | $2,134.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.83 | $15.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $980.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.83 | $996.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,961.50 | $1,961.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-976.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $976.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $992.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-976.09 | $1,007.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,984.02 | $1,984.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-691.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $691.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-691.25 | $700.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $1,391.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,400.96 | $1,400.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-709.15 | $9.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $718.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-709.15 | $727.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,436.76 | $1,436.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.57 | $8.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $645.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.57 | $654.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,291.70 | $1,291.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $635.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-635.96 | $644.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $1,280.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,288.48 | $1,288.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.68 | $7.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.17 | $561.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-554.68 | $569.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,123.70 | $1,123.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.36 | $7.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.36 | $562.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.17 | $1,117.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,125.06 | $1,125.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $527.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.17 | $531.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $1,058.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,063.44 | $1,063.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-522.75 | $4.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $527.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.75 | $531.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,054.60 | $1,054.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-491.36 | $4.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-491.36 | $495.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $986.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $991.26 | $991.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-488.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $488.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $492.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-488.14 | $496.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $984.82 | $984.82 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $0.00 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,027.18 | $8.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,036.13 | $1,036.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-513.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-513.30 | $513.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,026.60 | $1,026.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-554.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-554.22 | $554.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,108.44 | $1,108.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-558.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,117.42 | $1,117.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-549.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-549.45 | $549.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,098.90 | $1,098.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-557.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-557.93 | $557.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,115.86 | $1,115.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-526.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-526.29 | $526.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,052.58 | $1,052.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/12/2005 | LIEN | 2003 Redemption Payment | $-208.41 | $189.12 |
| 01/12/2005 | LIEN | 2003 Redemption Interest/Fee | $9.93 | $397.53 |
| 01/12/2005 | LIEN | 2002 Redemption Payment | $-175.09 | $387.60 |
| 01/12/2005 | LIEN | 2002 Redemption Interest/Fee | $22.85 | $562.69 |
| 01/12/2005 | LIEN | 2001 Redemption Payment | $-197.33 | $539.84 |
| 01/12/2005 | LIEN | 2001 Redemption Interest/Fee | $43.03 | $737.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $694.14 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $505.02 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $698.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $691.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $492.58 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |