Tax Account 04-193-16-019
Owners
GONZALES MANUEL/GONZALES LORETTA
5 DEER RUN CT
PUEBLO, CO 81001-1854
Account Summary
| Account ID | 04-193-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,265.46 |
| Taxed incl Special Assessments | $1,265.46 |
| Paid | $1,265.46 |
| 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 | $1,265.46 | $0.00 | $0.00 | $1,265.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,069.54 | $0.00 | $0.00 | $1,069.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,080.84 | $0.00 | $0.00 | $1,080.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $709.24 | $0.00 | $21.27 | $730.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $731.22 | $0.00 | $0.00 | $731.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,377.88 | $0.00 | $0.00 | $1,377.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,378.18 | $0.00 | $0.00 | $1,378.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,133.14 | $0.00 | $0.00 | $1,133.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,144.46 | $0.00 | $0.00 | $1,144.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,057.22 | $0.00 | $0.00 | $1,057.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,053.26 | $0.00 | $0.00 | $1,053.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,095.68 | $0.00 | $0.00 | $1,095.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,098.14 | $0.00 | $0.00 | $1,098.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,196.62 | $0.00 | $0.00 | $1,196.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,156.68 | $0.00 | $0.00 | $1,156.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,257.78 | $0.00 | $0.00 | $1,257.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,219.24 | $0.00 | $0.00 | $1,219.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,300.56 | $0.00 | $0.00 | $1,300.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,323.90 | $0.00 | $0.00 | $1,323.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,231.56 | $0.00 | $0.00 | $1,231.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,178.62 | $0.00 | $0.00 | $1,178.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,201.84 | $0.00 | $0.00 | $1,201.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,184.98 | $0.00 | $0.00 | $1,184.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,382.34 | $0.00 | $0.00 | $1,382.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,247.74 | $0.00 | $0.00 | $1,247.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,032.32 | $0.00 | $0.00 | $1,032.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | GONZALES MANUEL/GONZALES LORETTA CASH | $-1,265.46 | $0.00 |
| 01/19/2026 | BILL | GONZALES MANUEL/GONZALES LORETTA | $1,265.46 | $1,265.46 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.48 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-42.06 | $1,027.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,069.54 | $1,069.54 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.06 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.78 | $42.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,080.84 | $1,080.84 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-702.93 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-27.58 | $702.93 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $21.27 | $730.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $709.24 | $709.24 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.44 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.78 | $704.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $731.22 | $731.22 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-676.22 | $12.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-676.22 | $688.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $1,365.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,377.88 | $1,377.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-676.37 | $12.72 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-676.37 | $689.09 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $1,365.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,378.18 | $1,378.18 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.99 | $11.58 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $566.57 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.99 | $578.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,133.14 | $1,133.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.16 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,121.30 | $23.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,144.46 | $1,144.46 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-521.39 | $7.22 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-521.39 | $528.61 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $1,050.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,057.22 | $1,057.22 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-519.41 | $7.22 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $526.63 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-519.41 | $533.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,053.26 | $1,053.26 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-540.35 | $7.49 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-540.35 | $547.84 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,088.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,095.68 | $1,095.68 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,083.16 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-14.98 | $1,083.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,098.14 | $1,098.14 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-16.20 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,180.42 | $16.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,196.62 | $1,196.62 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,156.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,156.68 | $1,156.68 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,257.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,257.78 | $1,257.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-609.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-609.62 | $609.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,219.24 | $1,219.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-650.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-650.28 | $650.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,300.56 | $1,300.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-661.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-661.95 | $661.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,323.90 | $1,323.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-615.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-615.78 | $615.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,231.56 | $1,231.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-589.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-589.31 | $589.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,178.62 | $1,178.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-600.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-600.92 | $600.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,201.84 | $1,201.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-592.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-592.49 | $592.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,184.98 | $1,184.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-691.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-691.17 | $691.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,382.34 | $1,382.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-623.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-623.87 | $623.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,247.74 | $1,247.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-516.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-516.16 | $516.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,032.32 | $1,032.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $198.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |