Tax Account 04-283-19-014
Owners
GONZALEZ RAUL
2508 E 8TH ST
PUEBLO, CO 81001-2378
Account Summary
| Account ID | 04-283-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2508 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.88 |
| Taxed incl Special Assessments | $1,255.88 |
| Paid | $627.94 |
| Bill Total | $1,255.88 |
| Interest | $0.00 |
| Bill Balance | $627.94 |
| Prior Billed* | $627.94 |
| Total Account Balance** | $627.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $894.22 | $0.00 | $0.00 | $894.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $904.72 | $0.00 | $0.00 | $904.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,075.12 | $0.00 | $0.00 | $1,075.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,109.20 | $0.00 | $0.00 | $1,109.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $789.40 | $0.00 | $0.00 | $789.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $789.76 | $0.00 | $0.00 | $789.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.90 | $0.00 | $0.00 | $564.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $526.54 | $0.00 | $0.00 | $526.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $606.66 | $0.00 | $0.00 | $606.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $608.02 | $0.00 | $0.00 | $608.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $642.42 | $0.00 | $0.00 | $642.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $620.98 | $0.00 | $0.00 | $620.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $731.38 | $0.00 | $0.00 | $731.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $824.18 | $0.00 | $0.00 | $824.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $814.76 | $0.00 | $0.00 | $814.76 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $779.38 | $0.00 | $15.59 | $794.97 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $257.82 | $0.00 | $5.16 | $262.98 | $0.00 | $0.00 | 9.6923 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 13.43 | 13.45 | 13.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-627.94 | $627.94 |
| 01/19/2026 | Bill | GONZALEZ RAUL | $1,255.88 | $1,255.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-434.41 | $12.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-434.41 | $447.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.70 | $881.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $894.22 | $894.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-439.66 | $12.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $452.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-439.66 | $465.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $904.72 | $904.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-527.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $527.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-527.18 | $537.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $1,064.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,075.12 | $1,075.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $10.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $554.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $564.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,109.20 | $1,109.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-387.41 | $7.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $394.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-387.41 | $401.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $789.40 | $789.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-387.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $387.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-387.59 | $394.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $782.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $789.76 | $789.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $276.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.68 | $282.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $559.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.90 | $564.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-279.50 | $5.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.50 | $285.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $564.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.54 | $570.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-260.65 | $3.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $264.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-260.65 | $267.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.52 | $528.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-259.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $259.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-259.66 | $263.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $522.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.54 | $526.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-299.18 | $4.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $303.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-299.18 | $307.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $606.66 | $606.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-299.86 | $4.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-299.86 | $304.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $603.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $608.02 | $608.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-316.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $316.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-316.86 | $321.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $638.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $642.42 | $642.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-310.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-310.49 | $310.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $620.98 | $620.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-365.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-365.69 | $365.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $731.38 | $731.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $354.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $708.94 | $708.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-412.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-412.09 | $412.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $824.18 | $824.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-419.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-419.49 | $419.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.98 | $838.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-407.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-407.38 | $407.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $814.76 | $814.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-794.97 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $15.59 | $794.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $779.38 | $779.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-262.98 | $0.00 |
| 06/09/2005 | INTEREST | 2004 Interest/Penalty | $5.16 | $262.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $257.82 | $257.82 |