Tax Account 04-284-12-007
Owners
GONZALES FRANCISCO J
1215 E ORCHID DR
PUEBLO WEST, CO 81007
PACHECO DOROTHY A
Account Summary
| Account ID | 04-284-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.05 |
| Taxed incl Special Assessments | $1,730.05 |
| Paid | $0.00 |
| Bill Total | $1,730.05 |
| Interest | $0.00 |
| Bill Balance | $1,730.05 |
| Prior Billed* | $1,730.05 |
| Total Account Balance** | $1,747.35 |
| 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 | $1,416.24 | $0.00 | $0.00 | $1,416.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,432.36 | $0.00 | $0.00 | $1,432.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,573.48 | $0.00 | $0.00 | $1,573.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,623.98 | $0.00 | $0.00 | $1,623.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,296.14 | $0.00 | $0.00 | $1,296.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,296.20 | $0.00 | $0.00 | $1,296.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $916.48 | $0.00 | $0.00 | $916.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $925.62 | $20.00 | $18.51 | $964.13 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $855.52 | $0.00 | $0.00 | $855.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $852.30 | $0.00 | $0.00 | $852.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $972.88 | $0.00 | $0.00 | $972.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.14 | $0.00 | $0.00 | $494.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.18 | $10.00 | $26.16 | $559.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $998.00 | $0.00 | $0.00 | $998.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,156.18 | $10.00 | $80.93 | $1,247.11 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,121.74 | $10.80 | $67.30 | $1,199.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.40 | $0.00 | $0.00 | $630.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.70 | $0.00 | $19.25 | $660.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $614.22 | $0.00 | $6.14 | $620.36 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,175.08 | $0.00 | $0.00 | $1,175.08 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,154.36 | $0.00 | $23.09 | $1,177.45 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,138.00 | $0.00 | $34.14 | $1,172.14 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $1,320.40 | $0.00 | $39.61 | $1,360.01 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $1,191.20 | $10.80 | $71.47 | $1,273.47 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $748.84 | $0.00 | $7.49 | $756.33 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $735.80 | $0.00 | $7.36 | $743.16 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $748.38 | $10.00 | $44.90 | $803.28 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $756.26 | $0.00 | $15.13 | $771.39 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $758.94 | $0.00 | $0.00 | $758.94 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $777.18 | $13.50 | $46.63 | $837.31 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $625.26 | $13.50 | $37.52 | $676.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $625.26 | $13.50 | $37.52 | $676.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $612.54 | $10.98 | $36.75 | $660.27 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $612.54 | $10.00 | $39.82 | $662.36 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $754.34 | $10.00 | $49.03 | $813.37 | $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 | 36.67 | .00 | 37.04 | 37.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES FRANCISCO J | $1,730.05 | $1,730.05 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.06 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.18 | $36.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,416.24 | $1,416.24 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.30 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-36.06 | $1,396.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,432.36 | $1,432.36 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-30.40 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.08 | $30.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,573.48 | $1,573.48 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-30.40 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,593.58 | $30.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,623.98 | $1,623.98 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.20 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-23.94 | $1,272.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,296.14 | $1,296.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,272.26 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.94 | $1,272.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,296.20 | $1,296.20 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.72 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-897.76 | $18.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $916.48 | $916.48 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-925.04 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-19.09 | $925.04 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $944.13 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $964.13 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $18.51 | $944.13 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $18.72 | $925.62 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $906.90 | $906.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-18.72 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-906.90 | $18.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $925.62 | $925.62 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-843.84 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $843.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $855.52 | $855.52 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-840.62 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $840.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $852.30 | $852.30 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-959.58 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-13.30 | $959.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $972.88 | $972.88 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-480.84 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.30 | $480.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $494.14 | $494.14 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.68 | $0.00 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $14.68 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-534.66 | $24.68 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $26.16 | $559.34 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $533.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $523.18 | $523.18 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-499.00 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-499.00 | $499.00 |
| 01/06/2012 | LIEN | 2010 Redemption Payment | $-1,297.61 | $998.00 |
| 01/06/2012 | LIEN | 2010 Redemption Interest/Fee | $38.50 | $2,295.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $998.00 | $2,257.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,259.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.11 | $1,269.11 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,506.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $80.93 | $2,496.22 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,259.11 | $2,415.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,156.18 | $1,156.18 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,189.04 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,189.04 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,199.84 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $67.30 | $1,189.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,121.74 | $1,121.74 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-630.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $630.40 | $630.40 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-660.95 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $19.25 | $660.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $641.70 | $641.70 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-620.36 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $6.14 | $620.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $614.22 | $614.22 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,175.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,175.08 | $1,175.08 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,177.45 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $23.09 | $1,177.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,154.36 | $1,154.36 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,172.14 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $34.14 | $1,172.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,138.00 | $1,138.00 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,360.01 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $39.61 | $1,360.01 |
| 01/13/2003 | LIEN | 2001 Redemption Payment | $-1,327.09 | $1,320.40 |
| 01/13/2003 | LIEN | 2001 Redemption Interest/Fee | $49.62 | $2,647.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,320.40 | $2,597.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,262.67 | $1,277.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $2,540.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $71.47 | $2,550.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,479.47 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,277.47 | $2,468.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,191.20 | $1,191.20 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-756.33 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $7.49 | $756.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $748.84 | $748.84 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-743.16 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $7.36 | $743.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $735.80 | $735.80 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-793.28 | $10.00 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $803.28 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $44.90 | $793.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $748.38 | $748.38 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-771.39 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $15.13 | $771.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $756.26 | $756.26 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-758.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $758.94 | $758.94 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-823.81 | $13.50 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $46.63 | $837.31 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $790.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $777.18 | $777.18 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-662.78 | $13.50 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $676.28 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $37.52 | $662.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $625.26 | $625.26 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-694.65 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $14.37 | $694.65 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $680.28 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-662.78 | $693.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,356.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $37.52 | $1,343.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $680.28 | $1,305.54 |
| 01/10/1994 | LIEN | 1992 Redemption Payment | $-690.84 | $625.26 |
| 01/10/1994 | LIEN | 1992 Redemption Interest/Fee | $26.57 | $1,316.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $625.26 | $1,289.53 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $664.27 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-649.29 | $675.25 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $36.75 | $1,324.54 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,287.79 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $664.27 | $1,276.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $612.54 | $612.54 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-652.36 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $662.36 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $39.82 | $652.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $612.54 | $612.54 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-803.37 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $803.37 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $813.37 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $49.03 | $803.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $754.34 | $754.34 |