Tax Account 04-292-22-002
Owners
GONZALES ELSIA
1332 E 19TH ST
PUEBLO, CO 81001-2610
Account Summary
| Account ID | 04-292-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $589.99 |
| Taxed incl Special Assessments | $589.99 |
| Paid | $295.00 |
| Bill Total | $589.99 |
| Interest | $0.00 |
| Bill Balance | $294.99 |
| Prior Billed* | $294.99 |
| Total Account Balance** | $294.99 |
| 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 | $409.24 | $0.00 | $0.00 | $409.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $414.44 | $0.00 | $0.00 | $414.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $467.92 | $0.00 | $0.00 | $467.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $482.90 | $0.00 | $0.00 | $482.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $277.58 | $0.00 | $0.00 | $277.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $277.54 | $0.00 | $0.00 | $277.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $227.48 | $0.00 | $1.14 | $228.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $229.72 | $0.00 | $0.00 | $229.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $186.60 | $0.00 | $0.00 | $186.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $185.90 | $0.00 | $0.00 | $185.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $213.66 | $0.00 | $1.07 | $214.73 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $214.14 | $0.00 | $0.00 | $214.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $226.45 | $0.00 | $0.00 | $226.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.02 | $0.00 | $0.00 | $432.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.14 | $0.00 | $2.54 | $509.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $294.16 | $0.00 | $0.00 | $294.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $299.44 | $10.00 | $17.97 | $327.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $324.76 | $0.00 | $0.00 | $324.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $545.14 | $0.00 | $0.00 | $545.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $537.48 | $0.00 | $5.37 | $542.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $502.64 | $0.00 | $0.00 | $502.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $493.74 | $0.00 | $0.00 | $493.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $439.48 | $0.00 | $8.79 | $448.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $399.62 | $13.50 | $23.98 | $437.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $426.48 | $0.00 | $12.79 | $439.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $496.18 | $10.98 | $29.77 | $536.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $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 | 24.49 | 12.36 | 12.38 | 12.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.99 | 6.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-295.00 | $294.99 |
| 01/19/2026 | Bill | GONZALES ELSIA | $589.99 | $589.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-192.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.69 | $192.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-192.93 | $204.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.69 | $397.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $409.24 | $409.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-195.53 | $11.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-195.53 | $207.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.69 | $402.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $414.44 | $414.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-225.09 | $8.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $233.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-225.09 | $242.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $467.92 | $467.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-232.58 | $8.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-232.58 | $241.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $474.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $482.90 | $482.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-133.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $133.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $138.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-133.76 | $143.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $277.58 | $277.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-133.74 | $5.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $138.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-133.74 | $143.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $277.54 | $277.54 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-110.27 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $110.27 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $1.14 | $114.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-109.18 | $113.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $222.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.48 | $227.48 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-220.60 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $220.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $229.72 | $229.72 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-181.58 | $5.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $186.60 | $186.60 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-180.88 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $180.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.90 | $185.90 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-104.99 | $2.91 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $1.07 | $107.90 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-103.95 | $106.83 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $210.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $213.66 | $213.66 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-208.38 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $208.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.14 | $214.14 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-220.40 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $220.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.45 | $226.45 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-432.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $432.02 | $432.02 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-253.57 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-256.11 | $253.57 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $2.54 | $509.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.14 | $507.14 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $246.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.08 | $492.08 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $294.16 | $294.16 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-352.63 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $13.22 | $352.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-317.41 | $339.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $656.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $666.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.97 | $656.82 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $339.41 | $638.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $299.44 | $299.44 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-324.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $324.76 | $324.76 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-621.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $621.60 | $621.60 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-545.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $545.14 | $545.14 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-274.11 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $5.37 | $274.11 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-268.74 | $268.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $537.48 | $537.48 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-296.01 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-296.01 | $296.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $592.02 | $592.02 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-534.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $534.38 | $534.38 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-502.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $502.64 | $502.64 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-493.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $493.74 | $493.74 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-435.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.12 | $435.12 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-448.27 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $8.79 | $448.27 |
| 06/02/1998 | LIEN | 1996 Redemption Payment | $-494.42 | $439.48 |
| 06/02/1998 | LIEN | 1996 Redemption Interest/Fee | $53.32 | $933.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $439.48 | $880.58 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $441.10 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-423.60 | $454.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $878.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $23.98 | $864.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $441.10 | $840.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $399.62 | $399.62 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-409.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $409.08 | $409.08 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-439.27 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $12.79 | $439.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $426.48 | $426.48 |
| 05/26/1994 | LIEN | 1992 Redemption Payment | $-584.20 | $0.00 |
| 05/26/1994 | LIEN | 1992 Redemption Interest/Fee | $43.27 | $584.20 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-426.48 | $540.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $426.48 | $967.41 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $540.93 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-525.95 | $551.91 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,077.86 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $29.77 | $1,066.88 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $540.93 | $1,037.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $496.18 | $496.18 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $547.54 | $547.54 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-513.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $513.72 | $513.72 |