Tax Account 03-350-00-001
Owners
GONZALEZ BLANCA NIEVES/ GONZALEZ JUAN CARLOS
219 41ST LN
PUEBLO, CO 81006-9314
Account Summary
| Account ID | 03-350-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 219 41ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,599.86 |
| Taxed incl Special Assessments | $2,599.86 |
| Paid | $1,299.93 |
| Bill Total | $2,599.86 |
| Interest | $0.00 |
| Bill Balance | $1,299.93 |
| Prior Billed* | $1,299.93 |
| Total Account Balance** | $1,299.93 |
| 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 | $2,181.02 | $0.00 | $0.00 | $2,181.02 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,206.16 | $0.00 | $0.00 | $2,206.16 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,878.30 | $0.00 | $0.00 | $1,878.30 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,925.46 | $0.00 | $0.00 | $1,925.46 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,636.68 | $0.00 | $0.00 | $1,636.68 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,632.10 | $0.00 | $65.29 | $1,697.39 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,442.86 | $10.00 | $86.57 | $1,539.43 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,444.72 | $0.00 | $57.79 | $1,502.51 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,330.24 | $10.00 | $79.82 | $1,420.06 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,324.74 | $0.00 | $0.00 | $1,324.74 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,314.88 | $0.00 | $0.00 | $1,314.88 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,306.70 | $0.00 | $0.00 | $1,306.70 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,573.37 | $0.00 | $0.00 | $1,573.37 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,559.48 | $0.00 | $0.00 | $1,559.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,598.52 | $0.00 | $0.00 | $1,598.52 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,612.02 | $0.00 | $0.00 | $1,612.02 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,679.18 | $0.00 | $0.00 | $1,679.18 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,704.08 | $0.00 | $0.00 | $1,704.08 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,671.34 | $0.00 | $0.00 | $1,671.34 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,628.14 | $0.00 | $0.00 | $1,628.14 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,634.46 | $0.00 | $0.00 | $1,634.46 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,614.78 | $0.00 | $48.44 | $1,663.22 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,273.22 | $0.00 | $19.10 | $1,292.32 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,203.00 | $0.00 | $0.00 | $1,203.00 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $785.32 | $0.00 | $0.00 | $785.32 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $821.92 | $0.00 | $0.00 | $821.92 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $820.00 | $0.00 | $0.00 | $820.00 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $817.46 | $0.00 | $0.00 | $817.46 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $768.80 | $0.00 | $0.00 | $768.80 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $768.80 | $0.00 | $0.00 | $768.80 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $732.10 | $0.00 | $0.00 | $732.10 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $732.10 | $0.00 | $0.00 | $732.10 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $706.28 | $0.00 | $0.00 | $706.28 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 17.16 | 17.18 | 17.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.92 | 13.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | GONZALES BLANCA NIEVES/ GONZALEZ JUAN CARLOS PAYIT PAID BY PAYMENT PROVIDER API | $-1,299.93 | $1,299.93 |
| 01/19/2026 | Bill | GONZALES BLANCA NIEVES/ GONZALEZ JUAN CARLOS | $2,599.86 | $2,599.86 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.66 | $16.85 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $1,090.51 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.66 | $1,107.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,181.02 | $2,181.02 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.70 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,172.46 | $33.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,206.16 | $2,206.16 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,854.50 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-23.80 | $1,854.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,878.30 | $1,878.30 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,901.66 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.80 | $1,901.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,925.46 | $1,925.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,616.50 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $1,616.50 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-1,821.55 | $1,636.68 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $119.16 | $3,458.23 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-1,824.51 | $3,339.07 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $271.08 | $5,163.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,636.68 | $4,892.50 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $1,676.40 | $3,255.82 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $20.99 | $1,579.42 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,352.80 | $1,558.43 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-41.98 | $4,911.23 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $65.29 | $4,953.21 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,702.39 | $4,887.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,632.10 | $3,185.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,553.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $1,563.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,510.67 | $1,582.19 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,092.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $86.57 | $3,082.86 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,553.43 | $2,996.29 |
| 01/18/2019 | LIEN | 2017 Redemption Payment | $-1,590.42 | $1,442.86 |
| 01/18/2019 | LIEN | 2017 Redemption Interest/Fee | $82.91 | $3,033.28 |
| 01/18/2019 | LIEN | 2016 Redemption Payment | $-1,649.10 | $2,950.37 |
| 01/18/2019 | LIEN | 2016 Redemption Interest/Fee | $217.04 | $4,599.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,442.86 | $4,382.43 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.41 | $2,939.57 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,484.10 | $2,957.98 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $57.79 | $4,442.08 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,507.51 | $4,384.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,444.72 | $2,876.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.60 | $1,432.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,443.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,398.46 | $1,453.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $79.82 | $2,852.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,772.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,432.06 | $2,762.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,330.24 | $1,330.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-656.90 | $5.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $662.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-656.90 | $667.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,324.74 | $1,324.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-652.00 | $5.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $657.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-652.00 | $662.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,314.88 | $1,314.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-647.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $647.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $653.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-647.91 | $658.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,306.70 | $1,306.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-780.16 | $6.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-780.16 | $786.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $1,566.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,573.37 | $1,573.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-779.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-779.74 | $779.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,559.48 | $1,559.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-799.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-799.26 | $799.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,598.52 | $1,598.52 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-806.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-806.01 | $806.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,612.02 | $1,612.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-839.59 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-839.59 | $839.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,679.18 | $1,679.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-852.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-852.04 | $852.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,704.08 | $1,704.08 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,671.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,671.34 | $1,671.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-814.07 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-814.07 | $814.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,628.14 | $1,628.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-817.23 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-817.23 | $817.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,634.46 | $1,634.46 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,663.22 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $48.44 | $1,663.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,614.78 | $1,614.78 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-655.71 | $0.00 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $19.10 | $655.71 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-636.61 | $636.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,273.22 | $1,273.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-601.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-601.50 | $601.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,203.00 | $1,203.00 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-392.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-392.66 | $392.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $785.32 | $785.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-395.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-395.30 | $395.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $790.60 | $790.60 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-410.96 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-410.96 | $410.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $821.92 | $821.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-421.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-421.00 | $421.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $842.00 | $842.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-410.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-410.00 | $410.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $820.00 | $820.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-408.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-408.73 | $408.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $817.46 | $817.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-768.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $768.80 | $768.80 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-768.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $768.80 | $768.80 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-732.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $732.10 | $732.10 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-732.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $732.10 | $732.10 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-353.14 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-353.14 | $353.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $706.28 | $706.28 |