Tax Account 04-291-32-017
Owners
GONZALEZ FRANCISCO J/PACHECO DOROTHY A
1215 E ORCHID DR
PUEBLO WEST, CO 81007-6561
Account Summary
| Account ID | 04-291-32-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1925 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $682.43 |
| Taxed incl Special Assessments | $682.43 |
| Paid | $682.43 |
| 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 | $682.43 | $0.00 | $0.00 | $682.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $399.56 | $0.00 | $0.00 | $399.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $404.74 | $0.00 | $2.03 | $406.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $549.98 | $0.00 | $5.50 | $555.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $567.54 | $0.00 | $0.00 | $567.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $357.36 | $0.00 | $0.00 | $357.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $358.14 | $0.00 | $0.00 | $358.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $239.42 | $0.00 | $0.00 | $239.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $241.80 | $0.00 | $0.00 | $241.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $229.22 | $0.00 | $6.87 | $236.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $228.36 | $10.00 | $13.70 | $252.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $251.42 | $10.00 | $12.57 | $273.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $251.98 | $0.00 | $10.08 | $262.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $296.98 | $0.00 | $8.91 | $305.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $361.28 | $10.00 | $9.03 | $380.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.92 | $0.00 | $0.00 | $349.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $389.82 | $0.00 | $0.00 | $389.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.04 | $0.00 | $0.00 | $366.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $337.66 | $0.00 | $0.00 | $337.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $332.92 | $0.00 | $0.00 | $332.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $269.76 | $0.00 | $0.00 | $269.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.00 | $0.00 | $0.00 | $265.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.86 | $0.00 | $0.00 | $263.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $253.46 | $0.00 | $0.00 | $253.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $259.46 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $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 | 14.47 | 14.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .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 | $-682.43 | $0.00 |
| 01/19/2026 | Bill | GONZALEZ FRANCISCO J/PACHECO DOROTHY A | $682.43 | $682.43 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-384.24 | $15.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $399.56 | $399.56 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-7.74 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-196.66 | $7.74 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $2.03 | $204.40 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-194.71 | $202.37 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-7.66 | $397.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $404.74 | $404.74 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.42 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-275.07 | $5.42 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $5.50 | $280.49 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.31 | $274.99 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-269.68 | $280.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $549.98 | $549.98 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-5.31 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-278.46 | $5.31 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.31 | $283.77 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-278.46 | $289.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $567.54 | $567.54 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-175.37 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.31 | $175.37 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-175.37 | $178.68 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.31 | $354.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $357.36 | $357.36 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-175.76 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-3.31 | $175.76 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.31 | $179.07 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-175.76 | $182.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.14 | $358.14 |
| 07/29/2019 | LIEN | 2016 Redemption Payment | $-291.36 | $0.00 |
| 07/29/2019 | LIEN | 2016 Redemption Interest/Fee | $50.27 | $291.36 |
| 07/29/2019 | LIEN | 2015 Redemption Payment | $-345.94 | $241.09 |
| 07/29/2019 | LIEN | 2015 Redemption Interest/Fee | $81.88 | $587.03 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.45 | $505.15 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-117.26 | $507.60 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-117.26 | $624.86 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.45 | $742.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $239.42 | $744.57 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-236.90 | $505.15 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $742.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $241.80 | $746.95 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $505.15 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-232.88 | $508.36 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.87 | $741.24 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $241.09 | $734.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $229.22 | $493.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $264.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $267.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-238.75 | $277.37 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.70 | $516.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.06 | $492.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.36 | $228.36 |
| 09/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $0.00 |
| 09/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3.61 |
| 09/23/2015 | PAYMENT | 2014 - Bill Payment | $-260.38 | $13.61 |
| 09/23/2015 | INTEREST | 2014 Interest/Penalty | $12.57 | $273.99 |
| 09/23/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $261.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $251.42 | $251.42 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-258.48 | $3.58 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $10.08 | $262.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $251.98 | $251.98 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-301.75 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $301.75 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $8.91 | $305.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $296.98 | $296.98 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-287.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $287.08 | $287.08 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-189.67 | $10.00 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $199.67 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $9.03 | $189.67 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-180.64 | $180.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.28 | $361.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-174.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-174.96 | $174.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $349.92 | $349.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-191.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-191.48 | $191.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.96 | $382.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-194.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-194.91 | $194.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $389.82 | $389.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $191.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $382.48 | $382.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-183.02 | $183.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $366.04 | $366.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-168.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-168.83 | $168.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $337.66 | $337.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-166.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-166.46 | $166.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $332.92 | $332.92 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-340.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $340.60 | $340.60 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-307.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $307.44 | $307.44 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-269.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $269.76 | $269.76 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-265.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $265.00 | $265.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-261.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $261.24 | $261.24 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-263.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $263.86 | $263.86 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-253.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $253.46 | $253.46 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-259.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $259.46 | $259.46 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $272.40 | $272.40 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $272.40 | $272.40 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.68 | $313.68 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $313.68 | $313.68 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-311.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $311.74 | $311.74 |