Tax Account 04-282-14-009
Owners
CLARO GONZALEZ ROSA E
2701 E 16TH ST
PUEBLO, CO 81001-4722
Account Summary
| Account ID | 04-282-14-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2701 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $480.23 |
| Taxed incl Special Assessments | $480.23 |
| Paid | $480.23 |
| 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 | $480.23 | $0.00 | $0.00 | $480.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $306.88 | $0.00 | $0.00 | $306.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $311.06 | $0.00 | $3.11 | $314.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $353.40 | $0.00 | $3.54 | $356.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $364.42 | $0.00 | $3.65 | $368.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $247.32 | $0.00 | $0.00 | $247.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $247.06 | $0.00 | $0.00 | $247.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $167.46 | $0.00 | $3.34 | $170.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $169.14 | $0.00 | $3.38 | $172.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $157.46 | $0.00 | $1.57 | $159.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $156.86 | $0.00 | $3.13 | $159.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $186.02 | $0.00 | $6.51 | $192.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $186.44 | $0.00 | $3.73 | $190.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $183.22 | $0.00 | $1.83 | $185.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $177.10 | $0.00 | $0.00 | $177.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $215.78 | $0.00 | $2.16 | $217.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $209.60 | $0.00 | $0.00 | $209.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $234.04 | $0.00 | $4.68 | $238.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $238.22 | $0.00 | $4.76 | $242.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $226.70 | $10.80 | $13.60 | $251.10 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $216.86 | $10.80 | $15.18 | $242.84 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $210.32 | $0.00 | $0.00 | $210.32 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $207.34 | $0.00 | $0.00 | $207.34 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $224.62 | $0.00 | $0.00 | $224.62 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $202.64 | $0.00 | $0.00 | $202.64 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $154.16 | $0.00 | $0.00 | $154.16 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $151.46 | $0.00 | $0.00 | $151.46 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $128.06 | $0.00 | $0.00 | $128.06 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $116.28 | $0.00 | $0.00 | $116.28 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $119.06 | $0.00 | $0.00 | $119.06 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $170.60 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $176.06 | $0.00 | $0.00 | $176.06 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $174.88 | $0.00 | $0.00 | $174.88 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | CLARO GONZALEZ ROSA E PAYIT PAID BY PAYMENT PROVIDER API | $-480.23 | $0.00 |
| 01/19/2026 | Bill | CLARO GONZALEZ ROSA E | $480.23 | $480.23 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-293.44 | $13.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $306.88 | $306.88 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-300.60 | $13.57 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $3.11 | $314.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $311.06 | $311.06 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-350.05 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $350.05 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $3.54 | $356.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $353.40 | $353.40 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-361.18 | $6.89 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $3.65 | $368.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $364.42 | $364.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-242.76 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $242.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $247.32 | $247.32 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-4.56 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-242.50 | $4.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $247.06 | $247.06 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-83.66 | $1.74 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $3.34 | $85.40 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $82.06 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-83.66 | $83.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $167.46 | $167.46 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-169.03 | $3.49 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $3.38 | $172.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $169.14 | $169.14 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-156.87 | $2.16 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $1.57 | $159.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $157.46 | $157.46 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-157.81 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $157.81 |
| 06/17/2016 | INTEREST | 2015 Interest/Penalty | $3.13 | $159.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $156.86 | $156.86 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-94.49 | $0.00 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.31 | $94.49 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-95.41 | $95.80 |
| 06/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $191.21 |
| 06/26/2015 | INTEREST | 2014 Interest/Penalty | $6.51 | $192.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $186.02 | $186.02 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-187.58 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $187.58 |
| 06/13/2014 | INTEREST | 2013 Interest/Penalty | $3.73 | $190.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $186.44 | $186.44 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-182.55 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $182.55 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $1.83 | $185.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $183.22 | $183.22 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-177.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $177.10 | $177.10 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-217.94 | $0.00 |
| 05/26/2011 | INTEREST | 2010 Interest/Penalty | $2.16 | $217.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $215.78 | $215.78 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-209.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $209.60 | $209.60 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-238.72 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $4.68 | $238.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $234.04 | $234.04 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-242.98 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $4.76 | $242.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $238.22 | $238.22 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-240.30 | $10.80 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $251.10 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $13.60 | $240.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $226.70 | $226.70 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-256.93 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $10.09 | $256.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-232.04 | $246.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $478.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $489.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.18 | $478.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $246.84 | $463.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $216.86 | $216.86 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-210.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $210.32 | $210.32 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-207.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $207.34 | $207.34 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-224.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $224.62 | $224.62 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-202.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.64 | $202.64 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-154.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $154.16 | $154.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-151.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $151.46 | $151.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-128.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $128.06 | $128.06 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $129.40 | $129.40 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-116.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.28 | $116.28 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-119.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $119.06 | $119.06 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-139.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $139.76 | $139.76 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-139.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $139.76 | $139.76 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-170.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $170.60 | $170.60 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-176.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $176.06 | $176.06 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-174.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $174.88 | $174.88 |