Tax Account 04-291-04-027

Owners

GONZALES RICKY DAVID/GONZALES ROSEANN
2105 N SALEM AVE
PUEBLO, CO 81001-2147

Account Summary

Account ID 04-291-04-027
Account Type Real Estate
Location 2105 N SALEM AVE
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $1,776.30
Taxed incl Special Assessments $1,776.30
Paid $888.15
Bill Total $1,776.30
Interest $0.00
Bill Balance $888.15
Prior Billed* $888.15
Total Account Balance** $888.15
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$888.15$0.00$888.15$888.15$0.00$0.00$0.00
Balance04/30/2026$1,776.30$0.00$1,776.30$888.15$888.15$888.15$888.15

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,480.64$0.00$0.00$1,480.64$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,497.44$0.00$0.00$1,497.44$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,458.32$0.00$0.00$1,458.32$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,504.50$0.00$0.00$1,504.50$0.00$0.009.770560B
2020 REAL ESTATE TAXES$1,275.94$0.00$0.00$1,275.94$0.00$0.009.908060B
2019 REAL ESTATE TAXES$1,276.00$0.00$0.00$1,276.00$0.00$0.009.910160B
2018 REAL ESTATE TAXES$900.26$0.00$0.00$900.26$0.00$0.008.876360B
2017 REAL ESTATE TAXES$909.26$0.00$0.00$909.26$0.00$0.008.966860B
2016 REAL ESTATE TAXES$936.74$0.00$0.00$936.74$0.00$0.008.961760B
2015 REAL ESTATE TAXES$933.22$0.00$0.00$933.22$0.00$0.008.927660B
2014 REAL ESTATE TAXES$942.78$0.00$0.00$942.78$0.00$0.008.945460B
2013 REAL ESTATE TAXES$944.88$0.00$0.00$944.88$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,007.28$0.00$0.00$1,007.28$0.00$0.009.036360B
2011 REAL ESTATE TAXES$973.66$0.00$0.00$973.66$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,049.14$0.00$0.00$1,049.14$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,017.86$0.00$0.00$1,017.86$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,082.26$0.00$0.00$1,082.26$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,101.68$0.00$0.00$1,101.68$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,074.06$0.00$5.37$1,079.43$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,027.90$0.00$0.00$1,027.90$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,021.76$0.00$20.44$1,042.20$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,007.42$10.00$60.45$1,077.87$0.00$0.009.649660B
2002 REAL ESTATE TAXES$946.86$10.00$56.81$1,013.67$0.00$0.009.487560B
2001 REAL ESTATE TAXES$854.66$0.00$0.00$854.66$0.00$0.008.563760B
2000 REAL ESTATE TAXES$762.56$0.00$0.00$762.56$0.00$0.008.199560B
1999 REAL ESTATE TAXES$749.06$0.00$0.00$749.06$0.00$0.008.054360B
1998 REAL ESTATE TAXES$813.12$0.00$0.00$813.12$0.00$0.008.400060B
1997 REAL ESTATE TAXES$821.26$0.00$0.00$821.26$0.00$0.008.484060B
1996 REAL ESTATE TAXES$787.20$0.00$0.00$787.20$0.00$0.009.250260B
1995 REAL ESTATE TAXES$805.84$0.00$24.18$830.02$0.00$0.009.469260B
1994 REAL ESTATE TAXES$840.12$0.00$0.00$840.12$0.00$0.009.171660B
1993 REAL ESTATE TAXES$840.12$0.00$0.00$840.12$0.00$0.009.171660B
1992 REAL ESTATE TAXES$877.72$0.00$0.00$877.72$0.00$0.009.171660B
1991 REAL ESTATE TAXES$877.72$0.00$0.00$877.72$0.00$0.009.171660B
1990 REAL ESTATE TAXES$755.20$0.00$0.00$755.20$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund37.6619.0119.0319.03
2023-2024608SA Pueblo Consv Dist Maint Fund37.0137.38.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund37.0137.38.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund27.9028.18.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund27.9028.18.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund23.3223.56.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund23.3223.56.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund18.2218.40.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund18.2218.40.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund12.6512.78.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund12.6512.78.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund12.7712.90.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund12.7712.90.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund13.5013.64.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH KEY BANK$-888.15$888.15
01/19/2026BillGONZALES RICKY DAVID/GONZALES ROSEANN$1,776.30$1,776.30
06/12/2025PAYMENT2024 - Bill Payment$-721.63$0.00
06/12/2025PAYMENT2024 - Bill Payment$-18.69$721.63
02/25/2025PAYMENT2024 - Bill Payment$-721.63$740.32
02/25/2025PAYMENT2024 - Bill Payment$-18.69$1,461.95
01/01/2025Bill2024 Tax Bill$1,480.64$1,480.64
06/12/2024PAYMENT2023 - Bill Payment$-730.03$0.00
06/12/2024PAYMENT2023 - Bill Payment$-18.69$730.03
02/29/2024PAYMENT2023 - Bill Payment$-730.03$748.72
02/29/2024PAYMENT2023 - Bill Payment$-18.69$1,478.75
01/01/2024Bill2023 Tax Bill$1,497.44$1,497.44
06/02/2023PAYMENT2022 - Bill Payment$-715.07$0.00
06/02/2023PAYMENT2022 - Bill Payment$-14.09$715.07
02/24/2023PAYMENT2022 - Bill Payment$-715.07$729.16
02/24/2023PAYMENT2022 - Bill Payment$-14.09$1,444.23
01/01/2023Bill2022 Tax Bill$1,458.32$1,458.32
06/08/2022PAYMENT2021 - Bill Payment$-14.09$0.00
06/08/2022PAYMENT2021 - Bill Payment$-738.16$14.09
02/22/2022PAYMENT2021 - Bill Payment$-14.09$752.25
02/22/2022PAYMENT2021 - Bill Payment$-738.16$766.34
01/01/2022Bill2021 Tax Bill$1,504.50$1,504.50
06/10/2021PAYMENT2020 - Bill Payment$-626.19$0.00
06/10/2021PAYMENT2020 - Bill Payment$-11.78$626.19
03/04/2021PAYMENT2020 - Bill Payment$-626.19$637.97
03/04/2021PAYMENT2020 - Bill Payment$-11.78$1,264.16
01/01/2021Bill2020 Tax Bill$1,275.94$1,275.94
06/10/2020PAYMENT2019 - Bill Payment$-11.78$0.00
06/10/2020PAYMENT2019 - Bill Payment$-626.22$11.78
02/24/2020PAYMENT2019 - Bill Payment$-11.78$638.00
02/24/2020PAYMENT2019 - Bill Payment$-626.22$649.78
01/01/2020Bill2019 Tax Bill$1,276.00$1,276.00
06/07/2019PAYMENT2018 - Bill Payment$-9.20$0.00
06/07/2019PAYMENT2018 - Bill Payment$-440.93$9.20
02/26/2019PAYMENT2018 - Bill Payment$-9.20$450.13
02/26/2019PAYMENT2018 - Bill Payment$-440.93$459.33
01/01/2019Bill2018 Tax Bill$900.26$900.26
06/07/2018PAYMENT2017 - Bill Payment$-445.43$0.00
06/07/2018PAYMENT2017 - Bill Payment$-9.20$445.43
02/28/2018PAYMENT2017 - Bill Payment$-445.43$454.63
02/28/2018PAYMENT2017 - Bill Payment$-9.20$900.06
01/01/2018Bill2017 Tax Bill$909.26$909.26
06/08/2017PAYMENT2016 - Bill Payment$-6.39$0.00
06/08/2017PAYMENT2016 - Bill Payment$-461.98$6.39
02/22/2017PAYMENT2016 - Bill Payment$-6.39$468.37
02/22/2017PAYMENT2016 - Bill Payment$-461.98$474.76
01/01/2017Bill2016 Tax Bill$936.74$936.74
06/08/2016PAYMENT2015 - Bill Payment$-6.39$0.00
06/08/2016PAYMENT2015 - Bill Payment$-460.22$6.39
02/24/2016PAYMENT2015 - Bill Payment$-460.22$466.61
02/24/2016PAYMENT2015 - Bill Payment$-6.39$926.83
01/01/2016Bill2015 Tax Bill$933.22$933.22
06/10/2015PAYMENT2014 - Bill Payment$-6.45$0.00
06/10/2015PAYMENT2014 - Bill Payment$-464.94$6.45
02/24/2015PAYMENT2014 - Bill Payment$-464.94$471.39
02/24/2015PAYMENT2014 - Bill Payment$-6.45$936.33
01/01/2015Bill2014 Tax Bill$942.78$942.78
05/12/2014PAYMENT2013 - Bill Payment$-6.45$0.00
05/12/2014PAYMENT2013 - Bill Payment$-465.99$6.45
01/30/2014PAYMENT2013 - Bill Payment$-465.99$472.44
01/30/2014PAYMENT2013 - Bill Payment$-6.45$938.43
01/01/2014Bill2013 Tax Bill$944.88$944.88
05/17/2013PAYMENT2012 - Bill Payment$-496.82$0.00
05/17/2013PAYMENT2012 - Bill Payment$-6.82$496.82
02/11/2013PAYMENT2012 - Bill Payment$-496.82$503.64
02/11/2013PAYMENT2012 - Bill Payment$-6.82$1,000.46
01/01/2013Bill2012 Tax Bill$1,007.28$1,007.28
05/04/2012PAYMENT2011 - Bill Payment$-486.83$0.00
02/15/2012PAYMENT2011 - Bill Payment$-486.83$486.83
01/01/2012Bill2011 Tax Bill$973.66$973.66
05/10/2011PAYMENT2010 - Bill Payment$-524.57$0.00
02/08/2011PAYMENT2010 - Bill Payment$-524.57$524.57
01/01/2011Bill2010 Tax Bill$1,049.14$1,049.14
05/20/2010PAYMENT2009 - Bill Payment$-508.93$0.00
02/10/2010PAYMENT2009 - Bill Payment$-508.93$508.93
01/01/2010Bill2009 Tax Bill$1,017.86$1,017.86
06/02/2009PAYMENT2008 - Bill Payment$-541.13$0.00
01/06/2009PAYMENT2008 - Bill Payment$-541.13$541.13
01/01/2009Bill2008 Tax Bill$1,082.26$1,082.26
06/10/2008PAYMENT2007 - Bill Payment$-550.84$0.00
02/27/2008PAYMENT2007 - Bill Payment$-550.84$550.84
01/01/2008Bill2007 Tax Bill$1,101.68$1,101.68
06/11/2007PAYMENT2006 - Bill Payment$-537.03$0.00
03/13/2007PAYMENT2006 - Bill Payment$-542.40$537.03
03/13/2007INTEREST2006 Interest/Penalty$5.37$1,079.43
01/01/2007Bill2006 Tax Bill$1,074.06$1,074.06
03/29/2006PAYMENT2005 - Bill Payment$-1,027.90$0.00
01/01/2006Bill2005 Tax Bill$1,027.90$1,027.90
08/22/2005PAYMENT2004 - Bill Payment$-521.10$0.00
08/22/2005INTEREST2004 Interest/Penalty$20.44$521.10
05/02/2005PAYMENT2004 - Bill Payment$-521.10$500.66
05/02/2005LIEN2003 Redemption Payment$-1,164.60$1,021.76
05/02/2005LIEN2003 Redemption Interest/Fee$82.73$2,186.36
01/01/2005Bill2004 Tax Bill$1,021.76$2,103.63
10/21/2004PAYMENT2003 - Bill Payment$-1,067.87$1,081.87
10/21/2004PAYMENT2003 - Bill Payment$-10.00$2,149.74
10/21/2004INTEREST2003 Interest/Penalty$60.45$2,159.74
10/21/2004INTEREST2003 Interest/Penalty$10.00$2,099.29
10/19/2004LIEN2003 Tax Lien$1,081.87$2,089.29
01/01/2004Bill2003 Tax Bill$1,007.42$1,007.42
10/20/2003PAYMENT2002 - Bill Payment$-1,003.67$0.00
10/20/2003PAYMENT2002 - Bill Payment$-10.00$1,003.67
10/20/2003INTEREST2002 Interest/Penalty$10.00$1,013.67
10/20/2003INTEREST2002 Interest/Penalty$56.81$1,003.67
01/01/2003Bill2002 Tax Bill$946.86$946.86
06/13/2002PAYMENT2001 - Bill Payment$-427.33$0.00
02/28/2002PAYMENT2001 - Bill Payment$-427.33$427.33
01/01/2002Bill2001 Tax Bill$854.66$854.66
06/11/2001PAYMENT2000 - Bill Payment$-381.28$0.00
02/23/2001PAYMENT2000 - Bill Payment$-381.28$381.28
01/01/2001Bill2000 Tax Bill$762.56$762.56
06/09/2000PAYMENT1999 - Bill Payment$-374.53$0.00
02/25/2000PAYMENT1999 - Bill Payment$-374.53$374.53
01/01/2000Bill1999 Tax Bill$749.06$749.06
03/11/1999PAYMENT1998 - Bill Payment$-813.12$0.00
01/01/1999Bill1998 Tax Bill$813.12$813.12
04/15/1998PAYMENT1997 - Bill Payment$-821.26$0.00
01/01/1998Bill1997 Tax Bill$821.26$821.26
04/23/1997PAYMENT1996 - Bill Payment$-787.20$0.00
01/01/1997Bill1996 Tax Bill$787.20$787.20
07/09/1996PAYMENT1995 - Bill Payment$-830.02$0.00
07/09/1996INTEREST1995 Interest/Penalty$24.18$830.02
01/01/1996Bill1995 Tax Bill$805.84$805.84
03/30/1995PAYMENT1994 - Bill Payment$-840.12$0.00
01/01/1995Bill1994 Tax Bill$840.12$840.12
05/03/1994PAYMENT1993 - Bill Payment$-840.12$0.00
01/01/1994Bill1993 Tax Bill$840.12$840.12
04/21/1993PAYMENT1992 - Bill Payment$-877.72$0.00
01/01/1993Bill1992 Tax Bill$877.72$877.72
04/06/1992PAYMENT1991 - Bill Payment$-877.72$0.00
01/01/1992Bill1991 Tax Bill$877.72$877.72
03/06/1991PAYMENT1990 - Bill Payment$-755.20$0.00
01/01/1991Bill1990 Tax Bill$755.20$755.20