Tax Account 04-183-02-004
Owners
GONZALES WOLIN ELVA TR OF THE SPIRIT TRUST DATED 05/16/19
144 DOUGLAS LN
PUEBLO, CO 81001-1375
Account Summary
| Account ID | 04-183-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 30 MONTEBELLO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,920.36 |
| Taxed incl Special Assessments | $2,920.36 |
| Paid | $2,920.36 |
| 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 | $2,920.36 | $0.00 | $0.00 | $2,920.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,893.44 | $0.00 | $0.00 | $2,893.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,924.48 | $20.00 | $0.00 | $2,944.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,049.88 | $0.00 | $0.00 | $2,049.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,150.20 | $0.00 | $0.00 | $2,150.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,281.96 | $0.00 | $0.00 | $2,281.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,284.64 | $0.00 | $22.84 | $2,307.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,615.56 | $0.00 | $24.24 | $1,639.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,631.70 | $0.00 | $8.16 | $1,639.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,790.88 | $0.00 | $26.85 | $1,817.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,784.16 | $0.00 | $17.84 | $1,802.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,708.58 | $0.00 | $8.55 | $1,717.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,712.42 | $0.00 | $17.12 | $1,729.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,758.33 | $0.00 | $0.00 | $1,758.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,699.64 | $0.00 | $17.00 | $1,716.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,929.76 | $0.00 | $19.30 | $1,949.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,870.78 | $0.00 | $37.42 | $1,908.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,899.06 | $0.00 | $28.49 | $1,927.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,933.10 | $0.00 | $19.34 | $1,952.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,842.94 | $0.00 | $9.21 | $1,852.15 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,763.72 | $0.00 | $0.00 | $1,763.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,792.98 | $0.00 | $8.96 | $1,801.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,767.82 | $10.00 | $44.20 | $1,822.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,908.90 | $0.00 | $0.00 | $1,908.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,723.02 | $0.00 | $0.00 | $1,723.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,726.82 | $0.00 | $0.00 | $1,726.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,696.24 | $0.00 | $0.00 | $1,696.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,638.84 | $0.00 | $0.00 | $1,638.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,655.24 | $0.00 | $0.00 | $1,655.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,604.92 | $0.00 | $0.00 | $1,604.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,642.92 | $0.00 | $0.00 | $1,642.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,817.82 | $0.00 | $0.00 | $1,817.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,817.82 | $0.00 | $0.00 | $1,817.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,041.60 | $0.00 | $0.00 | $2,041.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,041.60 | $0.00 | $0.00 | $2,041.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,097.86 | $0.00 | $0.00 | $2,097.86 | $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 | 61.89 | 62.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.52 | 66.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.52 | 66.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.57 | 23.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | GONZALES WOLIN ELVA TR OF THE SPIRIT TRUST DATED 05/16/19 CHECK 1062 C KW | $-2,920.36 | $0.00 |
| 01/19/2026 | Bill | GONZALES WOLIN ELVA TR OF THE SPIRIT TRUST DATED 05/16/19 | $2,920.36 | $2,920.36 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,827.26 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-66.18 | $2,827.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,893.44 | $2,893.44 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,858.30 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-66.18 | $2,858.30 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $2,924.48 |
| 04/17/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $2,944.48 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $2,858.30 | $2,924.48 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $66.18 | $66.18 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,858.30 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-66.18 | $2,858.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,924.48 | $2,924.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,009.42 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-40.46 | $2,009.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,049.88 | $2,049.88 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,121.18 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-29.02 | $2,121.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,150.20 | $2,150.20 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,242.18 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-39.78 | $2,242.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,281.96 | $2,281.96 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-21.51 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.65 | $21.51 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $22.84 | $1,165.16 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.23 | $1,142.32 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-21.09 | $2,263.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,284.64 | $2,284.64 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.00 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-815.02 | $17.00 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $24.24 | $832.02 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $807.78 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-791.28 | $824.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,615.56 | $1,615.56 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-799.35 | $16.50 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $815.85 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-807.34 | $832.52 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $8.16 | $1,639.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,631.70 | $1,631.70 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-900.88 | $12.46 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-892.05 | $913.34 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-12.34 | $1,805.39 |
| 03/14/2017 | INTEREST | 2016 Interest/Penalty | $26.85 | $1,817.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,790.88 | $1,790.88 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.46 | $0.00 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-897.46 | $12.46 |
| 07/08/2016 | INTEREST | 2015 Interest/Penalty | $17.84 | $909.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.22 | $892.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-879.86 | $904.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,784.16 | $1,784.16 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-11.80 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-851.04 | $11.80 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $8.55 | $862.84 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-842.61 | $854.29 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $1,696.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,708.58 | $1,708.58 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-861.42 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $861.42 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $17.12 | $873.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $856.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-844.53 | $867.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,712.42 | $1,712.42 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,734.52 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-23.81 | $1,734.52 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $11.91 | $1,758.33 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $867.26 | $1,746.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-867.26 | $879.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.91 | $1,746.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,758.33 | $1,758.33 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-849.82 | $0.00 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-866.82 | $849.82 |
| 04/30/2012 | INTEREST | 2011 Interest/Penalty | $17.00 | $1,716.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,699.64 | $1,699.64 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,949.06 | $0.00 |
| 05/25/2011 | INTEREST | 2010 Interest/Penalty | $19.30 | $1,949.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,929.76 | $1,929.76 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,908.20 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $37.42 | $1,908.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,870.78 | $1,870.78 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-959.03 | $0.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-968.52 | $959.03 |
| 04/24/2009 | INTEREST | 2008 Interest/Penalty | $28.49 | $1,927.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,899.06 | $1,899.06 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-976.22 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $19.34 | $976.22 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-976.22 | $956.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,933.10 | $1,933.10 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-930.68 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $9.21 | $930.68 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-921.47 | $921.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,842.94 | $1,842.94 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-881.86 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-881.86 | $881.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,763.72 | $1,763.72 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-905.45 | $0.00 |
| 06/16/2005 | INTEREST | 2004 Interest/Penalty | $8.96 | $905.45 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-896.49 | $896.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,792.98 | $1,792.98 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-928.11 | $0.00 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $928.11 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $938.11 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $44.20 | $928.11 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-883.91 | $883.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,767.82 | $1,767.82 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,908.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,908.90 | $1,908.90 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-861.51 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-861.51 | $861.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,723.02 | $1,723.02 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-863.41 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-863.41 | $863.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,726.82 | $1,726.82 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,696.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,696.24 | $1,696.24 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,638.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,638.84 | $1,638.84 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,655.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,655.24 | $1,655.24 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,604.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,604.92 | $1,604.92 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,642.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,642.92 | $1,642.92 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,817.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,817.82 | $1,817.82 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,817.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,817.82 | $1,817.82 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,020.80 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,020.80 | $1,020.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,041.60 | $2,041.60 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-2,041.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,041.60 | $2,041.60 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,048.93 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,048.93 | $1,048.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,097.86 | $2,097.86 |