Tax Account 04-203-08-006
Owners
GUTIERREZ-GONZALES JELINA C
1305 CONSTITUTION RD
PUEBLO, CO 81001-2192
GONZALES CHRISTINA
Account Summary
| Account ID | 04-203-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,273.12 |
| Taxed incl Special Assessments | $1,273.12 |
| Paid | $1,273.12 |
| 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 | $1,273.12 | $0.00 | $0.00 | $1,273.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $980.12 | $0.00 | $0.00 | $980.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $991.54 | $0.00 | $0.00 | $991.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $919.24 | $0.00 | $0.00 | $919.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $706.62 | $0.00 | $0.00 | $706.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $707.46 | $0.00 | $0.00 | $707.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $522.40 | $0.00 | $0.00 | $522.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.00 | $0.00 | $0.00 | $505.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.10 | $0.00 | $0.00 | $503.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $558.69 | $0.00 | $0.00 | $558.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $540.04 | $0.00 | $0.00 | $540.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $0.00 | $601.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $655.36 | $0.00 | $0.00 | $655.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $607.46 | $0.00 | $0.00 | $607.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $577.44 | $0.00 | $0.00 | $577.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $611.94 | $0.00 | $0.00 | $611.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $552.36 | $0.00 | $0.00 | $552.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $514.14 | $0.00 | $0.00 | $514.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $431.06 | $0.00 | $0.00 | $431.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $441.26 | $0.00 | $0.00 | $441.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $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 | 26.99 | 27.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051591 C KW | $-636.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-636.56 | $636.56 |
| 01/19/2026 | BILL | LADUKE BREANNE | $1,273.12 | $1,273.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-476.47 | $13.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-476.47 | $490.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $966.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $980.12 | $980.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-482.18 | $13.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-482.18 | $495.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $977.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $991.54 | $991.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $511.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $521.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $531.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.36 | $1,043.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-451.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $451.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $459.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.01 | $468.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $919.24 | $919.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $6.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.53 | $353.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-346.78 | $359.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $706.62 | $706.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-347.20 | $6.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-347.20 | $353.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.53 | $700.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $707.46 | $707.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-255.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $255.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $261.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-255.86 | $266.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $522.40 | $522.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $258.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $263.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.47 | $269.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $527.62 | $527.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-249.05 | $3.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-249.05 | $252.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $501.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $505.00 | $505.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-248.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $248.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-248.10 | $251.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $499.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $503.10 | $503.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-239.02 | $3.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $242.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-239.02 | $245.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $484.66 | $484.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-239.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $239.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $242.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-239.57 | $246.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $485.76 | $485.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-275.56 | $3.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-275.56 | $279.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $554.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $558.69 | $558.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-270.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.02 | $270.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.04 | $540.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-309.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-309.77 | $309.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.54 | $619.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $300.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $601.42 | $601.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $321.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $643.82 | $643.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $327.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $655.36 | $655.36 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-607.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $607.46 | $607.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $290.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $581.36 | $581.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-288.72 | $288.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $577.44 | $577.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-284.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-284.67 | $284.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $569.34 | $569.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-305.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-305.97 | $305.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $611.94 | $611.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-276.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-276.18 | $276.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $552.36 | $552.36 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-539.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.54 | $539.54 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-529.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.98 | $529.98 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-509.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $509.04 | $509.04 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-514.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $514.14 | $514.14 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-431.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $431.06 | $431.06 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-441.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $441.26 | $441.26 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $469.60 | $469.60 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $469.60 | $469.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $560.38 | $560.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $560.38 | $560.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-520.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $520.74 | $520.74 |