Tax Account 04-291-32-014
Owners
GONZALEZ FRANCISCO J/PACHECO DOROTHY A
1215 E ORCHID DR
PUEBLO WEST, CO 81007-6561
Account Summary
| Account ID | 04-291-32-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1915 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.62 |
| Taxed incl Special Assessments | $1,289.62 |
| Paid | $1,289.62 |
| 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 | $1,289.62 | $0.00 | $0.00 | $1,289.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $932.28 | $0.00 | $0.00 | $932.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $943.20 | $0.00 | $4.72 | $947.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $854.76 | $0.00 | $8.55 | $863.31 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $882.20 | $0.00 | $0.00 | $882.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $746.00 | $0.00 | $0.00 | $746.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $747.06 | $0.00 | $0.00 | $747.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.58 | $0.00 | $0.00 | $521.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.80 | $0.00 | $0.00 | $526.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $493.46 | $0.00 | $0.00 | $493.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.22 | $0.00 | $0.00 | $451.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.22 | $0.00 | $0.00 | $452.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $526.37 | $0.00 | $0.00 | $526.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $508.80 | $0.00 | $0.00 | $508.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $12.03 | $613.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $681.72 | $0.00 | $0.00 | $681.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $645.16 | $0.00 | $12.90 | $658.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $582.34 | $10.00 | $34.94 | $627.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $499.36 | $0.00 | $9.99 | $509.35 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $490.52 | $0.00 | $9.81 | $500.33 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $445.20 | $0.00 | $8.90 | $454.10 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $449.66 | $13.50 | $26.98 | $490.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $465.30 | $13.50 | $23.27 | $502.07 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $476.30 | $0.00 | $9.53 | $485.83 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $495.28 | $13.50 | $29.72 | $538.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $576.90 | $0.00 | $20.19 | $597.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $551.48 | $0.00 | $19.30 | $570.78 | $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 | 27.32 | 27.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.06 | 7.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | GONZALEZ FRANCISCO J / PACHECO DOROTHY ANN CHECK 01463 C AD | $-1,289.62 | $0.00 |
| 01/19/2026 | Bill | GONZALEZ FRANCISCO J/PACHECO DOROTHY A | $1,289.62 | $1,289.62 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.18 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-906.10 | $26.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $932.28 | $932.28 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-463.10 | $13.22 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $4.72 | $476.32 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $471.60 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-458.51 | $484.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $943.20 | $943.20 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-427.50 | $8.43 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $8.55 | $435.93 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-419.12 | $427.38 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $846.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $854.76 | $854.76 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $432.84 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $441.10 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $449.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $882.20 | $882.20 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-366.10 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $366.10 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $373.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-366.10 | $379.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $746.00 | $746.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-366.63 | $6.90 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-366.63 | $373.53 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $740.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $747.06 | $747.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-255.46 | $5.33 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $260.79 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-255.46 | $266.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $521.58 | $521.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-258.07 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $258.07 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $263.40 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-258.07 | $268.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $526.80 | $526.80 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-243.36 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $243.36 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $246.73 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-243.36 | $250.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $493.46 | $493.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.43 | $3.37 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $245.80 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-242.43 | $249.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $491.60 | $491.60 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-222.52 | $3.09 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-222.52 | $225.61 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $448.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $451.22 | $451.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-446.04 | $6.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $452.22 | $452.22 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-259.62 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $259.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-259.62 | $263.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $522.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $526.37 | $526.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-254.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-254.40 | $254.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $508.80 | $508.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-310.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $620.48 | $620.48 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-613.45 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $12.03 | $613.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $601.42 | $601.42 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-669.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $669.72 | $669.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $340.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $681.72 | $681.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-340.91 | $340.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $681.82 | $681.82 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-326.25 | $326.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $652.50 | $652.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $295.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $591.14 | $591.14 |
| 07/21/2004 | LIEN | 2001 Redemption Payment | $-754.11 | $0.00 |
| 07/21/2004 | LIEN | 2001 Redemption Interest/Fee | $122.83 | $754.11 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-291.42 | $631.28 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-291.42 | $922.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $582.84 | $1,214.12 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-658.06 | $631.28 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $12.90 | $1,289.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $645.16 | $1,276.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $631.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-617.28 | $641.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,258.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.94 | $1,248.56 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $631.28 | $1,213.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $582.34 | $582.34 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-509.35 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $9.99 | $509.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $499.36 | $499.36 |
| 07/13/2000 | LIEN | 1999 Redemption Payment | $-517.12 | $0.00 |
| 07/13/2000 | LIEN | 1999 Redemption Interest/Fee | $11.79 | $517.12 |
| 07/13/2000 | LIEN | 1998 Redemption Payment | $-534.09 | $505.33 |
| 07/13/2000 | LIEN | 1998 Redemption Interest/Fee | $74.99 | $1,039.42 |
| 07/13/2000 | LIEN | 1997 Redemption Payment | $-627.97 | $964.43 |
| 07/13/2000 | LIEN | 1997 Redemption Interest/Fee | $133.83 | $1,592.40 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-500.33 | $1,458.57 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $9.81 | $1,958.90 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $505.33 | $1,949.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $490.52 | $1,443.76 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-454.10 | $953.24 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $8.90 | $1,407.34 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $459.10 | $1,398.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $445.20 | $939.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-476.64 | $494.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $970.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $984.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $26.98 | $970.78 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $494.14 | $943.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $449.66 | $449.66 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-488.57 | $0.00 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $488.57 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $502.07 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $23.27 | $488.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $465.30 | $465.30 |
| 09/05/1996 | LIEN | 1995 Redemption Payment | $-513.74 | $0.00 |
| 09/05/1996 | LIEN | 1995 Redemption Interest/Fee | $22.91 | $513.74 |
| 09/05/1996 | LIEN | 1994 Redemption Payment | $-625.45 | $490.83 |
| 09/05/1996 | LIEN | 1994 Redemption Interest/Fee | $82.95 | $1,116.28 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $490.83 | $1,033.33 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-485.83 | $542.50 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $9.53 | $1,028.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $476.30 | $1,018.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-525.00 | $542.50 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,067.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,081.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.72 | $1,067.50 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $542.50 | $1,037.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $495.28 | $495.28 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $495.28 | $495.28 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $576.90 | $576.90 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-597.09 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $20.19 | $597.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $576.90 | $576.90 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-570.78 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $19.30 | $570.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $551.48 | $551.48 |