Tax Account 04-191-15-008
Owners
GONZALEZ JOSE DELALUZ
16 DUNCAN RD
PUEBLO, CO 81001-1648
Account Summary
| Account ID | 04-191-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 16 DUNCAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.74 |
| Taxed incl Special Assessments | $1,507.74 |
| Paid | $1,507.74 |
| 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 | $1,507.74 | $0.00 | $0.00 | $1,507.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,422.12 | $0.00 | $0.00 | $1,422.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,438.30 | $0.00 | $0.00 | $1,438.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,275.66 | $0.00 | $0.00 | $1,275.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,316.30 | $0.00 | $0.00 | $1,316.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $982.20 | $0.00 | $0.00 | $982.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $982.20 | $0.00 | $0.00 | $982.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $726.84 | $0.00 | $0.00 | $726.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $708.60 | $0.00 | $0.00 | $708.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $705.94 | $0.00 | $0.00 | $705.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $690.54 | $0.00 | $0.00 | $690.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.04 | $0.00 | $0.00 | $771.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $745.30 | $0.00 | $0.00 | $745.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $858.74 | $0.00 | $0.00 | $858.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $799.20 | $0.00 | $0.00 | $799.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $764.84 | $0.00 | $0.00 | $764.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $742.84 | $0.00 | $0.00 | $742.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $778.92 | $0.00 | $0.00 | $778.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $703.08 | $0.00 | $0.00 | $703.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $666.62 | $0.00 | $0.00 | $666.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.82 | $0.00 | $0.00 | $654.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $642.60 | $0.00 | $0.00 | $642.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $649.04 | $0.00 | $0.00 | $649.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $625.92 | $0.00 | $0.00 | $625.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $655.78 | $0.00 | $13.12 | $668.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $687.58 | $0.00 | $0.00 | $687.58 | $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 | 31.96 | 32.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-753.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-753.87 | $753.87 |
| 01/19/2026 | Bill | GONZALEZ JOSE DELALUZ | $1,507.74 | $1,507.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $18.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $711.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $729.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,422.12 | $1,422.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.05 | $18.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $719.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-701.05 | $737.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,438.30 | $1,438.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-625.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $625.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-625.51 | $637.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $1,263.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.66 | $1,275.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-645.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $645.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-645.83 | $658.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $1,303.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,316.30 | $1,316.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-482.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $482.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-482.03 | $491.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $973.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $982.20 | $982.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-482.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $482.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $491.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-482.03 | $500.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $982.20 | $982.20 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-704.96 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $704.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $719.66 | $719.66 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-712.14 | $14.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $726.84 | $726.84 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-698.92 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $698.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $708.60 | $708.60 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-696.26 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $696.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $705.94 | $705.94 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-679.58 | $9.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $689.00 | $689.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-681.12 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $681.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $690.54 | $690.54 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-760.60 | $10.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $771.04 | $771.04 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-745.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $745.30 | $745.30 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $836.82 | $836.82 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-811.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.92 | $811.92 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-843.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $843.62 | $843.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $858.74 | $858.74 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-799.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $799.20 | $799.20 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-764.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $764.84 | $764.84 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-742.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $742.84 | $742.84 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-732.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $732.40 | $732.40 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-778.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $778.92 | $778.92 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-703.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.08 | $703.08 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-666.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $666.62 | $666.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-654.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $654.82 | $654.82 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-642.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $642.60 | $642.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-649.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $649.04 | $649.04 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $305.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $611.44 | $611.44 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-312.96 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-312.96 | $312.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $625.92 | $625.92 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-327.89 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-327.89 | $327.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $655.78 | $655.78 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-668.90 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $13.12 | $668.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $655.78 | $655.78 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-367.78 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-367.78 | $367.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $735.56 | $735.56 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-367.78 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-367.78 | $367.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $735.56 | $735.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-687.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $687.58 | $687.58 |