Tax Account 04-194-11-021
Owners
GONZALEZ FERNANDO
928 ALEXANDER CIR
PUEBLO, CO 81001-2015
Account Summary
| Account ID | 04-194-11-021 |
|---|---|
| Account Type | Real Estate |
| Location | 928 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,021.64 |
| Taxed incl Special Assessments | $2,021.64 |
| Paid | $2,021.64 |
| 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 | $2,021.64 | $0.00 | $0.00 | $2,021.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $912.44 | $0.00 | $0.00 | $912.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $923.00 | $0.00 | $0.00 | $923.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $786.66 | $0.00 | $0.00 | $786.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $810.86 | $0.00 | $0.00 | $810.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $628.68 | $0.00 | $0.00 | $628.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $628.62 | $0.00 | $18.85 | $647.47 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $451.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.94 | $0.00 | $0.00 | $455.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $444.74 | $0.00 | $0.00 | $444.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $443.10 | $0.00 | $0.00 | $443.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $432.48 | $0.00 | $0.00 | $432.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $433.42 | $0.00 | $0.00 | $433.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $495.32 | $0.00 | $0.00 | $495.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $944.88 | $0.00 | $0.00 | $944.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,041.72 | $0.00 | $0.00 | $1,041.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,010.58 | $0.00 | $0.00 | $1,010.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.92 | $0.00 | $0.00 | $496.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $951.14 | $0.00 | $0.00 | $951.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.68 | $0.00 | $0.00 | $496.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $756.82 | $0.00 | $3.78 | $760.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $743.42 | $0.00 | $0.00 | $743.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $766.12 | $0.00 | $0.00 | $766.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $693.78 | $0.00 | $0.00 | $693.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $710.20 | $0.00 | $0.00 | $710.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $741.08 | $0.00 | $0.00 | $741.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $832.48 | $0.00 | $0.00 | $832.48 | $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 | 42.43 | 42.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | COFORGE BPS AMERICA, INC CHECK 73761 M AD | $-1,010.82 | $0.00 |
| 02/27/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69744 M KW CHG CK | $-1,010.82 | $1,010.82 |
| 01/19/2026 | BILL | GONZALEZ FERNANDO | $2,021.64 | $2,021.64 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-436.80 | $19.42 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $456.22 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-436.80 | $475.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $912.44 | $912.44 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-884.16 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.84 | $884.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $923.00 | $923.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-28.26 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-758.40 | $28.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $786.66 | $786.66 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-782.60 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.26 | $782.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $810.86 | $810.86 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-605.88 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-22.80 | $605.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $628.68 | $628.68 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-623.99 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-23.48 | $623.99 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $18.85 | $647.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $628.62 | $628.62 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-433.44 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.08 | $433.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $451.52 | $451.52 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-437.86 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.08 | $437.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $455.94 | $455.94 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-432.76 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $432.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $444.74 | $444.74 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-431.12 | $11.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $443.10 | $443.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-210.40 | $5.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $216.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-210.40 | $222.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $432.48 | $432.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-210.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $210.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-210.87 | $216.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $427.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $433.42 | $433.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-241.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $241.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-241.04 | $247.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $488.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $495.32 | $495.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-472.44 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-472.44 | $472.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $944.88 | $944.88 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-520.86 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-520.86 | $520.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,041.72 | $1,041.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-505.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-505.29 | $505.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,010.58 | $1,010.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-265.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-265.02 | $265.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $530.04 | $530.04 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-269.77 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $539.54 | $539.54 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-248.46 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-248.46 | $248.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $496.92 | $496.92 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-475.57 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-475.57 | $475.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $951.14 | $951.14 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-963.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $963.04 | $963.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-474.76 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-474.76 | $474.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $949.52 | $949.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-248.34 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-248.34 | $248.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $496.68 | $496.68 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-448.31 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-448.31 | $448.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $896.62 | $896.62 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-378.41 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-382.19 | $378.41 |
| 03/02/2001 | INTEREST | 2000 Interest/Penalty | $3.78 | $760.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $756.82 | $756.82 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-743.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $743.42 | $743.42 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-379.26 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-379.26 | $379.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $758.52 | $758.52 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-766.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $766.12 | $766.12 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-346.89 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-346.89 | $346.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $693.78 | $693.78 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $355.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $710.20 | $710.20 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-370.54 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-370.54 | $370.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $741.08 | $741.08 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-370.54 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-370.54 | $370.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $741.08 | $741.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-882.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $882.32 | $882.32 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-882.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $882.32 | $882.32 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-832.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $832.48 | $832.48 |