Tax Account 04-191-42-031
Owners
GONZALES PHYLLIS L/APODACA GEROME GEORGE
21 MACNAUGHTON RD
PUEBLO, CO 81001-1778
AKA GONZALES APODACA PHYLLIS L
Account Summary
| Account ID | 04-191-42-031 |
|---|---|
| Account Type | Real Estate |
| Location | 21 MACNAUGHTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.20 |
| Taxed incl Special Assessments | $1,945.20 |
| Paid | $1,945.20 |
| 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 | $1,945.20 | $0.00 | $0.00 | $1,945.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,683.58 | $0.00 | $0.00 | $1,683.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,702.58 | $0.00 | $0.00 | $1,702.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,930.86 | $0.00 | $0.00 | $1,930.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,992.38 | $0.00 | $0.00 | $1,992.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,578.78 | $0.00 | $0.00 | $1,578.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,578.90 | $0.00 | $0.00 | $1,578.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,166.94 | $0.00 | $0.00 | $1,166.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,178.58 | $0.00 | $0.00 | $1,178.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,161.88 | $0.00 | $0.00 | $1,161.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,157.52 | $0.00 | $0.00 | $1,157.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,137.14 | $0.00 | $0.00 | $1,137.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,139.68 | $0.00 | $0.00 | $1,139.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,222.09 | $0.00 | $0.00 | $1,222.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,181.30 | $0.00 | $0.00 | $1,181.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,377.80 | $0.00 | $0.00 | $1,377.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,335.88 | $0.00 | $0.00 | $1,335.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,433.78 | $0.00 | $0.00 | $1,433.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,379.26 | $0.00 | $0.00 | $1,379.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,319.98 | $0.00 | $0.00 | $1,319.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,280.14 | $0.00 | $0.00 | $1,280.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.38 | 16.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | GONZALES PHYLLIS L/APODACA GEROME GEORGE CHECK 2650 C KW | $-972.60 | $0.00 |
| 02/18/2026 | PAYMENT | GONZALES PHYLLIS L/APODACA GEROME GEORGE CHECK 2613 | $-972.60 | $972.60 |
| 01/19/2026 | BILL | GONZALES PHYLLIS L/APODACA GEROME GEORGE | $1,945.20 | $1,945.20 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-821.03 | $20.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-821.03 | $841.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $1,662.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,683.58 | $1,683.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-830.53 | $20.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $851.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-830.53 | $872.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,702.58 | $1,702.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-946.78 | $18.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-946.78 | $965.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.65 | $1,912.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,930.86 | $1,930.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-977.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.65 | $977.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-977.54 | $996.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.65 | $1,973.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,992.38 | $1,992.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-774.81 | $14.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $789.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-774.81 | $803.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,578.78 | $1,578.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-774.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $774.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $789.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-774.87 | $804.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,578.90 | $1,578.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.55 | $11.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-571.55 | $583.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $1,155.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,166.94 | $1,166.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.37 | $11.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $589.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.37 | $601.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,178.58 | $1,178.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-573.01 | $7.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $580.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-573.01 | $588.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,161.88 | $1,161.88 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-15.86 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.66 | $15.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,157.52 | $1,157.52 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-560.79 | $7.78 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-560.79 | $568.57 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $1,129.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,137.14 | $1,137.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-562.06 | $7.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $569.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-562.06 | $577.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,139.68 | $1,139.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-602.77 | $8.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-602.77 | $611.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $1,213.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,222.09 | $1,222.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-590.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-590.65 | $590.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,181.30 | $1,181.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-688.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-688.90 | $688.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,377.80 | $1,377.80 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-667.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-667.94 | $667.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,335.88 | $1,335.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-716.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-716.89 | $716.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,433.78 | $1,433.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-729.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-729.74 | $729.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,459.48 | $1,459.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-689.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-689.63 | $689.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,379.26 | $1,379.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-659.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-659.99 | $659.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,319.98 | $1,319.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-640.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-640.07 | $640.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,280.14 | $1,280.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-255.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-255.72 | $255.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $511.44 | $511.44 |