Tax Account 04-201-23-007
Owners
GONZALES WILLIAM A JR/GONZALES ANGELA J
7 CAREFREE CT
PUEBLO, CO 81001-1763
Account Summary
| Account ID | 04-201-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7 CAREFREE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,487.74 |
| Taxed incl Special Assessments | $1,487.74 |
| Paid | $1,487.74 |
| 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 | $1,487.74 | $0.00 | $0.00 | $1,487.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,234.44 | $0.00 | $0.00 | $1,234.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,248.46 | $0.00 | $0.00 | $1,248.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,786.92 | $0.00 | $0.00 | $1,786.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,844.02 | $0.00 | $0.00 | $1,844.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,624.20 | $0.00 | $0.00 | $1,624.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,625.04 | $0.00 | $0.00 | $1,625.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,183.16 | $0.00 | $0.00 | $1,183.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,194.98 | $0.00 | $0.00 | $1,194.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,135.72 | $0.00 | $0.00 | $1,135.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,131.46 | $0.00 | $0.00 | $1,131.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,121.00 | $0.00 | $0.00 | $1,121.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,123.50 | $0.00 | $0.00 | $1,123.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,206.88 | $0.00 | $0.00 | $1,206.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,166.60 | $0.00 | $0.00 | $1,166.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,294.62 | $0.00 | $0.00 | $1,294.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,254.78 | $0.00 | $0.00 | $1,254.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,462.44 | $0.00 | $0.00 | $1,462.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,488.68 | $0.00 | $0.00 | $1,488.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,441.88 | $0.00 | $0.00 | $1,441.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,379.90 | $0.00 | $0.00 | $1,379.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,386.82 | $0.00 | $0.00 | $1,386.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,367.36 | $0.00 | $0.00 | $1,367.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,453.50 | $0.00 | $0.00 | $1,453.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,311.96 | $0.00 | $0.00 | $1,311.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,225.84 | $0.00 | $0.00 | $1,225.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,204.12 | $0.00 | $0.00 | $1,204.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,198.68 | $0.00 | $0.00 | $1,198.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,210.68 | $0.00 | $0.00 | $1,210.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,135.92 | $0.00 | $0.00 | $1,135.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,162.82 | $0.00 | $0.00 | $1,162.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,216.16 | $0.00 | $0.00 | $1,216.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,216.16 | $0.00 | $0.00 | $1,216.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $230.08 | $0.00 | $0.00 | $230.08 | $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 | 44.45 | 44.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-743.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-743.87 | $743.87 |
| 01/19/2026 | BILL | GONZALES WILLIAM A JR/GONZALES ANGELA J | $1,487.74 | $1,487.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-594.51 | $22.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $617.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-594.51 | $639.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,234.44 | $1,234.44 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-601.52 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $601.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-601.52 | $624.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $1,225.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,248.46 | $1,248.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $876.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $893.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.20 | $910.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,786.92 | $1,786.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $904.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.26 | $922.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.75 | $939.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,844.02 | $1,844.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-797.10 | $15.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $812.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-797.10 | $827.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,624.20 | $1,624.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-797.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $797.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $812.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-797.52 | $827.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,625.04 | $1,625.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-579.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $579.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $591.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-579.49 | $603.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,183.16 | $1,183.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-585.40 | $12.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $597.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-585.40 | $609.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,194.98 | $1,194.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-560.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $560.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-560.11 | $567.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $1,127.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,135.72 | $1,135.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-557.98 | $7.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.75 | $565.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-557.98 | $573.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,131.46 | $1,131.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-552.83 | $7.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.83 | $560.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $1,113.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,121.00 | $1,121.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-554.08 | $7.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $561.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-554.08 | $569.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,123.50 | $1,123.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-595.27 | $8.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $603.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-595.27 | $611.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,206.88 | $1,206.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-583.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-583.30 | $583.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,166.60 | $1,166.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-647.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-647.31 | $647.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,294.62 | $1,294.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $627.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,254.78 | $1,254.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-731.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-731.22 | $731.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,462.44 | $1,462.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-744.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-744.34 | $744.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,488.68 | $1,488.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-720.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-720.94 | $720.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,441.88 | $1,441.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-689.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-689.95 | $689.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,379.90 | $1,379.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-693.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-693.41 | $693.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,386.82 | $1,386.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-683.68 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-683.68 | $683.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,367.36 | $1,367.36 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-726.75 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-726.75 | $726.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,453.50 | $1,453.50 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-655.98 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-655.98 | $655.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,311.96 | $1,311.96 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-612.92 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-612.92 | $612.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,225.84 | $1,225.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-602.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-602.06 | $602.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,204.12 | $1,204.12 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-599.34 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-599.34 | $599.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,198.68 | $1,198.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-605.34 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-605.34 | $605.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,210.68 | $1,210.68 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-567.96 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-567.96 | $567.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,135.92 | $1,135.92 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-581.41 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-581.41 | $581.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,162.82 | $1,162.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,216.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,216.16 | $1,216.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,216.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,216.16 | $1,216.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $345.78 | $345.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-172.89 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-172.89 | $172.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $345.78 | $345.78 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-115.04 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-115.04 | $115.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $230.08 | $230.08 |