Tax Account 03-310-02-013
Owners
GONZALES RICHARD L/GONZALES JUANITA
24835 CACTUS FLOWER WAY
PUEBLO, CO 81006-2080
Account Summary
| Account ID | 03-310-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 146 32 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $955.23 |
| Taxed incl Special Assessments | $955.23 |
| Paid | $0.00 |
| Bill Total | $955.23 |
| Interest | $0.00 |
| Bill Balance | $955.23 |
| Prior Billed* | $955.23 |
| Total Account Balance** | $964.78 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,158.14 | $0.00 | $0.00 | $1,158.14 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $835.70 | $20.00 | $8.36 | $864.06 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $575.28 | $0.00 | $0.00 | $575.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $573.60 | $0.00 | $0.00 | $573.60 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $481.62 | $0.00 | $0.00 | $481.62 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $392.32 | $0.00 | $0.00 | $392.32 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $344.66 | $0.00 | $3.45 | $348.11 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $342.52 | $0.00 | $0.00 | $342.52 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $489.46 | $0.00 | $14.68 | $504.14 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $485.14 | $0.00 | $14.55 | $499.69 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $540.16 | $0.00 | $27.01 | $567.17 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $544.62 | $10.80 | $10.89 | $566.31 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $578.10 | $0.00 | $0.00 | $578.10 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $586.68 | $0.00 | $0.00 | $586.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $526.98 | $0.00 | $0.00 | $526.98 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $502.64 | $0.00 | $0.00 | $502.64 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $496.58 | $0.00 | $0.00 | $496.58 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $494.84 | $0.00 | $0.00 | $494.84 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $467.54 | $0.00 | $0.00 | $467.54 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $356.90 | $0.00 | $0.00 | $356.90 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $323.02 | $0.00 | $1.62 | $324.64 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $325.26 | $0.00 | $0.00 | $325.26 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $332.10 | $0.00 | $0.00 | $332.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $295.74 | $0.00 | $2.96 | $298.70 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $288.30 | $0.00 | $0.00 | $288.30 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $283.60 | $0.00 | $2.84 | $286.44 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $283.60 | $0.00 | $11.34 | $294.94 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $306.08 | $0.00 | $3.06 | $309.14 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $308.06 | $0.00 | $10.78 | $318.84 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $311.68 | $10.60 | $6.23 | $328.51 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | .00 | 12.78 | 12.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 259.50 | 262.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 134.70 | 136.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 134.70 | 136.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 92.49 | 93.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 92.49 | 93.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 77.16 | 77.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 77.16 | 77.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES RICHARD L/GONZALES JUANITA | $955.23 | $955.23 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-885.04 | $16.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $901.90 | $901.90 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-262.12 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-896.02 | $262.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,158.14 | $1,158.14 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-136.06 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-682.24 | $136.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $818.30 | $818.30 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-137.42 | $20.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-706.64 | $157.42 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $8.36 | $864.06 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $855.70 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $699.64 | $835.70 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $136.06 | $136.06 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-699.64 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-136.06 | $699.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $835.70 | $835.70 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-481.86 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-93.42 | $481.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.28 | $575.28 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-93.42 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-480.18 | $93.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $573.60 | $573.60 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-403.68 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-77.94 | $403.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $481.62 | $481.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-77.94 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-404.22 | $77.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $482.16 | $482.16 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-348.80 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-44.98 | $348.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $393.78 | $393.78 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-347.34 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-44.98 | $347.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $392.32 | $392.32 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-345.22 | $2.89 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $3.45 | $348.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.66 | $344.66 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-339.66 | $2.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $342.52 | $342.52 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-499.96 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $499.96 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $14.68 | $504.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $489.46 | $489.46 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-499.69 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $14.55 | $499.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $485.14 | $485.14 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-567.17 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $27.01 | $567.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $540.16 | $540.16 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-283.20 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $283.20 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.89 | $294.00 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $283.11 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-272.31 | $272.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $544.62 | $544.62 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-578.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $578.10 | $578.10 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-293.34 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-293.34 | $293.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $586.68 | $586.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-270.48 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-270.48 | $270.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $540.96 | $540.96 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-263.49 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-263.49 | $263.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.98 | $526.98 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-251.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-251.32 | $251.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $502.64 | $502.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-248.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-248.29 | $248.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.58 | $496.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-494.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $494.84 | $494.84 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-467.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $467.54 | $467.54 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-178.45 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-178.45 | $178.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $356.90 | $356.90 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-163.13 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $1.62 | $163.13 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-161.51 | $161.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $323.02 | $323.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-162.63 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-162.63 | $162.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $325.26 | $325.26 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-332.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.10 | $332.10 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-150.83 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $2.96 | $150.83 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-147.87 | $147.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $295.74 | $295.74 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-288.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $288.30 | $288.30 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-286.44 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $2.84 | $286.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $283.60 | $283.60 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-294.94 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $11.34 | $294.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $283.60 | $283.60 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-309.14 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $3.06 | $309.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $306.08 | $306.08 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-318.84 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $10.78 | $318.84 |
| 01/30/1992 | PAYMENT | 1990 - Bill Payment | $-162.07 | $308.06 |
| 01/30/1992 | PAYMENT | 1990 - Bill Payment | $-10.60 | $470.13 |
| 01/30/1992 | INTEREST | 1990 Interest/Penalty | $10.60 | $480.73 |
| 01/30/1992 | INTEREST | 1990 Interest/Penalty | $6.23 | $470.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $308.06 | $463.90 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-155.84 | $155.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $311.68 | $311.68 |