Tax Account 04-292-31-002
Owners
GONZALES MICHAEL JOSEPH
1528 E 17TH ST
PUEBLO, CO 81001-2647
Account Summary
| Account ID | 04-292-31-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,325.62 |
| Taxed incl Special Assessments | $1,325.62 |
| Paid | $0.00 |
| Bill Total | $1,352.14 |
| Interest | $26.52 |
| Bill Balance | $1,325.62 |
| Prior Billed* | $1,325.62 |
| Total Account Balance** | $1,352.13 |
| 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 | $1,050.36 | $0.00 | $10.51 | $1,060.87 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,062.54 | $0.00 | $31.88 | $1,094.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.04 | $0.00 | $9.51 | $960.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $980.78 | $0.00 | $0.00 | $980.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $757.08 | $0.00 | $0.00 | $757.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.64 | $0.00 | $15.15 | $772.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $604.22 | $10.00 | $36.25 | $650.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $610.26 | $0.00 | $3.05 | $613.31 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.62 | $0.00 | $0.00 | $502.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.74 | $0.00 | $0.00 | $500.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $610.45 | $0.00 | $0.00 | $610.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $590.08 | $0.00 | $0.00 | $590.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $682.60 | $0.00 | $0.00 | $682.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $0.00 | $0.00 | $661.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $873.54 | $0.00 | $0.00 | $873.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $700.52 | $0.00 | $0.00 | $700.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $607.58 | $0.00 | $0.00 | $607.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.82 | $0.00 | $0.00 | $596.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $524.50 | $0.00 | $0.00 | $524.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $536.90 | $0.00 | $0.00 | $536.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $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 | 28.10 | .00 | 28.38 | 28.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES MICHAEL JOSEPH | $1,325.62 | $1,325.62 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.98 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-28.89 | $1,031.98 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $10.51 | $1,060.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,050.36 | $1,050.36 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-29.46 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.96 | $29.46 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $31.88 | $1,094.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,062.54 | $1,062.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-941.99 | $18.56 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $9.51 | $960.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $951.04 | $951.04 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-962.40 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $962.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $980.78 | $980.78 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.99 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-371.55 | $6.99 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.99 | $378.54 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-371.55 | $385.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $757.08 | $757.08 |
| 11/02/2020 | LIEN | 2019 Redemption Payment | $-824.46 | $0.00 |
| 11/02/2020 | LIEN | 2019 Redemption Interest/Fee | $46.67 | $824.46 |
| 11/02/2020 | LIEN | 2018 Redemption Payment | $-764.50 | $777.79 |
| 11/02/2020 | LIEN | 2018 Redemption Interest/Fee | $100.03 | $1,542.29 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $1,442.26 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-758.53 | $1,456.52 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $15.15 | $2,215.05 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $777.79 | $2,199.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $757.64 | $1,422.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-627.39 | $664.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $1,291.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,304.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,314.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $36.25 | $1,304.94 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $664.47 | $1,268.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $604.22 | $604.22 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-301.95 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $301.95 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $3.05 | $308.18 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $305.13 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-298.96 | $311.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $610.26 | $610.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-247.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $247.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $251.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-247.88 | $254.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $502.62 | $502.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-246.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $246.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-246.94 | $250.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $497.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $500.74 | $500.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-284.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $284.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $288.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-284.96 | $292.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.82 | $577.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-285.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $285.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $289.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-285.60 | $293.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $579.10 | $579.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-301.09 | $4.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-301.09 | $305.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $606.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $610.45 | $610.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-295.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.04 | $295.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $590.08 | $590.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-341.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-341.30 | $341.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $682.60 | $682.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $330.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $661.56 | $661.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $394.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $789.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $401.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.18 | $803.18 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-873.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $873.54 | $873.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-417.99 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-417.99 | $417.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $835.98 | $835.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $725.22 | $725.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-357.52 | $357.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $715.04 | $715.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-388.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $776.08 | $776.08 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-350.26 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-350.26 | $350.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $700.52 | $700.52 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-303.79 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-303.79 | $303.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $607.58 | $607.58 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-298.41 | $0.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-298.41 | $298.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $596.82 | $596.82 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $283.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $567.84 | $567.84 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $286.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $573.52 | $573.52 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-262.25 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-262.25 | $262.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $524.50 | $524.50 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-268.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-268.45 | $268.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $536.90 | $536.90 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-277.44 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-277.44 | $277.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $554.88 | $554.88 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-277.44 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-277.44 | $277.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $554.88 | $554.88 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-307.25 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-307.25 | $307.25 |
| 01/01/1993 | Bill | 1992 Tax Bill | $614.50 | $614.50 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-304.04 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-304.04 | $304.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $608.08 | $608.08 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-295.49 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-295.49 | $295.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $590.98 | $590.98 |