Tax Account 04-201-09-006
Owners
GONZALEZ FRANCISCO J / PACHECO DOROTHY A
41 BELVISTA CT
PUEBLO, CO 81001-1703
Account Summary
| Account ID | 04-201-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 41 BELVISTA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,405.48 |
| Taxed incl Special Assessments | $2,405.48 |
| Paid | $2,405.48 |
| 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 | $2,405.48 | $0.00 | $0.00 | $2,405.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,827.02 | $0.00 | $0.00 | $1,827.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,847.54 | $0.00 | $0.00 | $1,847.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,668.78 | $0.00 | $0.00 | $1,668.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,721.56 | $0.00 | $0.00 | $1,721.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,567.66 | $0.00 | $0.00 | $1,567.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,567.58 | $0.00 | $0.00 | $1,567.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,151.96 | $0.00 | $0.00 | $1,151.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,100.84 | $0.00 | $0.00 | $1,100.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,096.72 | $0.00 | $0.00 | $1,096.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,085.34 | $0.00 | $0.00 | $1,085.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,087.78 | $0.00 | $0.00 | $1,087.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,167.41 | $0.00 | $0.00 | $1,167.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,128.44 | $0.00 | $0.00 | $1,128.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,228.18 | $0.00 | $0.00 | $1,228.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,191.00 | $0.00 | $0.00 | $1,191.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,225.64 | $0.00 | $0.00 | $1,225.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,247.62 | $0.00 | $0.00 | $1,247.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,189.50 | $0.00 | $0.00 | $1,189.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,138.36 | $0.00 | $0.00 | $1,138.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.98 | $0.00 | $0.00 | $1,103.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,179.30 | $0.00 | $0.00 | $1,179.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,064.48 | $0.00 | $0.00 | $1,064.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $962.62 | $0.00 | $0.00 | $962.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $945.58 | $0.00 | $0.00 | $945.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $960.12 | $0.00 | $0.00 | $960.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $969.72 | $0.00 | $0.00 | $969.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $927.80 | $0.00 | $0.00 | $927.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $949.76 | $0.00 | $0.00 | $949.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,118.02 | $0.00 | $0.00 | $1,118.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,118.02 | $0.00 | $0.00 | $1,118.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,114.36 | $0.00 | $0.00 | $1,114.36 | $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 | 50.98 | 51.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.65 | 15.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-1,202.74 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-1,202.74 | $1,202.74 |
| 01/19/2026 | BILL | GONZALEZ FRANCISCO J / PACHECO DOROTHY A | $2,405.48 | $2,405.48 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-891.29 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $891.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-891.29 | $913.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $1,804.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,827.02 | $1,827.02 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-901.55 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $901.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-901.55 | $923.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $1,825.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,847.54 | $1,847.54 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-818.27 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $818.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $834.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-818.27 | $850.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,668.78 | $1,668.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-844.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $844.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $860.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-844.66 | $876.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,721.56 | $1,721.56 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-769.36 | $14.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-769.36 | $783.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $1,553.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,567.66 | $1,567.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-769.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $769.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-769.32 | $783.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $1,553.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,567.58 | $1,567.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-558.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $558.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $570.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-558.63 | $581.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,140.56 | $1,140.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-564.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $564.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $575.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-564.33 | $587.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,151.96 | $1,151.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-542.90 | $7.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $550.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-542.90 | $557.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,100.84 | $1,100.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-540.84 | $7.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-540.84 | $548.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $1,089.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,096.72 | $1,096.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-535.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $535.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-535.25 | $542.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $1,077.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,085.34 | $1,085.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-536.47 | $7.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-536.47 | $543.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $1,080.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,087.78 | $1,087.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-575.80 | $7.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-575.80 | $583.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $1,159.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,167.41 | $1,167.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-564.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-564.22 | $564.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,128.44 | $1,128.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-614.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-614.09 | $614.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,228.18 | $1,228.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-595.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.50 | $595.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,191.00 | $1,191.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-612.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-612.82 | $612.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,225.64 | $1,225.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-623.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-623.81 | $623.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,247.62 | $1,247.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-594.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-594.75 | $594.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,189.50 | $1,189.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-569.18 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-569.18 | $569.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,138.36 | $1,138.36 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-551.99 | $551.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,103.98 | $1,103.98 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-544.24 | $544.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,088.48 | $1,088.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-589.65 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-589.65 | $589.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,179.30 | $1,179.30 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-532.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-532.24 | $532.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,064.48 | $1,064.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-481.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-481.31 | $481.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $962.62 | $962.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-472.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-472.79 | $472.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $945.58 | $945.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-480.06 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-480.06 | $480.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $960.12 | $960.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-484.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-484.86 | $484.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $969.72 | $969.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-463.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-463.90 | $463.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $927.80 | $927.80 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-474.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-474.88 | $474.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $949.76 | $949.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,003.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,003.38 | $1,003.38 |
| 09/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,003.38 | $0.00 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $1,003.38 | $1,003.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,003.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,003.38 | $1,003.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,118.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,118.02 | $1,118.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,118.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,118.02 | $1,118.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,114.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,114.36 | $1,114.36 |