Tax Account 04-074-24-015
Owners
GONZALES DUANE/JONES LILLIAN M
4809 CASTOR DR
PUEBLO, CO 81008-1924
Account Summary
| Account ID | 04-074-24-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4809 CASTOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,791.28 |
| Taxed incl Special Assessments | $3,791.28 |
| Paid | $3,791.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,791.28 | $0.00 | $0.00 | $3,791.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,676.60 | $0.00 | $0.00 | $3,676.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,716.88 | $0.00 | $0.00 | $3,716.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,841.62 | $0.00 | $0.00 | $2,841.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,630.30 | $0.00 | $0.00 | $3,630.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,651.16 | $0.00 | $0.00 | $3,651.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,651.92 | $0.00 | $0.00 | $3,651.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,018.36 | $0.00 | $0.00 | $3,018.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,048.50 | $0.00 | $0.00 | $3,048.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,248.54 | $0.00 | $0.00 | $3,248.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,236.34 | $0.00 | $0.00 | $3,236.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,153.64 | $0.00 | $0.00 | $3,153.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,160.70 | $0.00 | $0.00 | $3,160.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,967.69 | $0.00 | $0.00 | $2,967.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,312.16 | $0.00 | $0.00 | $3,312.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,568.44 | $0.00 | $0.00 | $3,568.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,459.98 | $0.00 | $0.00 | $3,459.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,772.20 | $0.00 | $0.00 | $3,772.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,839.84 | $0.00 | $0.00 | $3,839.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,230.02 | $0.00 | $0.00 | $3,230.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,091.18 | $0.00 | $0.00 | $3,091.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,218.94 | $0.00 | $0.00 | $3,218.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,173.76 | $0.00 | $0.00 | $3,173.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,289.32 | $0.00 | $0.00 | $3,289.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,969.04 | $0.00 | $0.00 | $2,969.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,732.90 | $0.00 | $0.00 | $2,732.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $838.46 | $0.00 | $0.00 | $838.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $810.60 | $0.00 | $40.53 | $851.13 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $785.62 | $0.00 | $0.00 | $785.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $53.20 | $0.00 | $22.08 | $75.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $50.94 | $0.00 | $2.29 | $53.23 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.28 | 94.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 94.27 | 95.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.27 | 95.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 67.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 67.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.04 | 61.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.79 | 40.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | GONZALES DUANE/JONES LILLIAN M CHECK 5269 M AM | $-1,895.64 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005267 | $-1,895.64 | $1,895.64 |
| 01/19/2026 | BILL | GONZALES DUANE/JONES LILLIAN M | $3,791.28 | $3,791.28 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-47.61 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,790.69 | $47.61 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,790.69 | $1,838.30 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-47.61 | $3,628.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,676.60 | $3,676.60 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-95.22 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,621.66 | $95.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,716.88 | $3,716.88 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-67.98 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,773.64 | $67.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,841.62 | $2,841.62 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,562.32 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-67.98 | $3,562.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,630.30 | $3,630.30 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,791.86 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-33.72 | $1,791.86 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-33.72 | $1,825.58 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,791.86 | $1,859.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,651.16 | $3,651.16 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,584.48 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-67.44 | $3,584.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,651.92 | $3,651.92 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-30.83 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,478.35 | $30.83 |
| 01/08/2019 | PAYMENT | 2018 - Bill Payment | $-30.83 | $1,509.18 |
| 01/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,478.35 | $1,540.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,018.36 | $3,018.36 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,493.42 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-30.83 | $1,493.42 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,493.42 | $1,524.25 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-30.83 | $3,017.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,048.50 | $3,048.50 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,602.09 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-22.18 | $1,602.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-22.18 | $1,624.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,602.09 | $1,646.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,248.54 | $3,248.54 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-22.18 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,595.99 | $22.18 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,595.99 | $1,618.17 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-22.18 | $3,214.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,236.34 | $3,236.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.25 | $21.57 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.25 | $1,576.82 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.57 | $3,132.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,153.64 | $3,153.64 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,558.78 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-21.57 | $1,558.78 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-21.57 | $1,580.35 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,558.78 | $1,601.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,160.70 | $3,160.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-20.09 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,463.75 | $20.09 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,463.75 | $1,483.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-20.10 | $2,947.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,967.69 | $2,967.69 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,656.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,656.08 | $1,656.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,312.16 | $3,312.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,784.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,784.22 | $1,784.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,568.44 | $3,568.44 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $342.62 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,901.30 | $-342.62 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,901.30 | $1,558.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,459.98 | $3,459.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,886.10 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,886.10 | $1,886.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,772.20 | $3,772.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,919.92 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,919.92 | $1,919.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,839.84 | $3,839.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,615.01 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,615.01 | $1,615.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,230.02 | $3,230.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,545.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,545.59 | $1,545.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,091.18 | $3,091.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,609.47 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,609.47 | $1,609.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,218.94 | $3,218.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,586.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,586.88 | $1,586.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,173.76 | $3,173.76 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,644.66 | $0.00 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $1,644.66 | $1,644.66 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,644.66 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,644.66 | $1,644.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,289.32 | $3,289.32 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-2,969.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,969.04 | $2,969.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,366.45 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,366.45 | $1,366.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,732.90 | $2,732.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-419.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-419.23 | $419.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $838.46 | $838.46 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-851.13 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $40.53 | $851.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $810.60 | $810.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-785.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $785.62 | $785.62 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-75.28 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $22.08 | $75.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $53.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $93.56 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $53.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $93.56 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $53.20 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $94.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $93.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.20 | $53.20 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-53.23 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $2.29 | $53.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $50.94 | $50.94 |