Tax Account 04-293-07-003
Owners
GONZALEZ-MURGUIA JOSE LUIS
1428 E 13TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 04-293-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1428 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,587.71 |
| Taxed incl Special Assessments | $1,587.71 |
| Paid | $1,587.71 |
| 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 | $1,587.71 | $0.00 | $0.00 | $1,587.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,470.88 | $0.00 | $0.00 | $1,470.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,487.58 | $0.00 | $0.00 | $1,487.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,317.34 | $0.00 | $0.00 | $1,317.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,358.14 | $0.00 | $0.00 | $1,358.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $903.46 | $0.00 | $0.00 | $903.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $685.66 | $0.00 | $0.00 | $685.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $489.32 | $0.00 | $0.00 | $489.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $494.22 | $0.00 | $0.00 | $494.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.46 | $0.00 | $0.00 | $460.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.74 | $0.00 | $0.00 | $458.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $478.86 | $0.00 | $0.00 | $478.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.94 | $0.00 | $0.00 | $479.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.99 | $0.00 | $0.00 | $561.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $659.20 | $0.00 | $0.00 | $659.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $716.56 | $10.80 | $21.49 | $748.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $708.22 | $10.80 | $42.49 | $761.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $617.86 | $0.00 | $0.00 | $617.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $576.46 | $0.00 | $0.00 | $576.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $641.36 | $0.00 | $0.00 | $641.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $578.92 | $0.00 | $0.00 | $578.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $485.42 | $0.00 | $0.00 | $485.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $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 | 33.66 | 34.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | CAPITAL TITLE LLC CERTIFIED 3618316 | $-1,587.71 | $0.00 |
| 01/19/2026 | Bill | MOUNTAIN VIEW HOME SOLUTIONS INC | $1,587.71 | $1,587.71 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-716.85 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $716.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.85 | $735.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $1,452.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,470.88 | $1,470.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-725.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $725.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-725.20 | $743.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $1,468.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,487.58 | $1,487.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-645.95 | $12.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-645.95 | $658.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $1,304.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,317.34 | $1,317.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-666.35 | $12.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-666.35 | $679.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,345.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,358.14 | $1,358.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-443.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $443.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.39 | $451.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $895.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $903.46 | $903.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-336.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.33 | $336.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.33 | $342.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-336.50 | $349.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $685.66 | $685.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-239.66 | $5.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-239.66 | $244.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $484.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.32 | $489.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-242.11 | $5.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-242.11 | $247.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $489.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $494.22 | $494.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-227.09 | $3.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-227.09 | $230.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $457.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.46 | $460.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-226.23 | $3.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-226.23 | $229.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $455.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $458.74 | $458.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $236.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.16 | $239.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $475.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $478.86 | $478.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-236.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $236.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $239.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-236.70 | $243.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $479.94 | $479.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-277.19 | $3.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $280.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-277.19 | $284.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $561.99 | $561.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-271.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-271.62 | $271.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $543.24 | $543.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-329.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-329.60 | $329.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $659.20 | $659.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-319.85 | $319.85 |
| 02/26/2010 | LIEN | 2007 Redemption Payment | $-468.17 | $639.70 |
| 02/26/2010 | LIEN | 2007 Redemption Interest/Fee | $69.18 | $1,107.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $639.70 | $1,038.69 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-703.94 | $398.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.94 | $1,102.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $398.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.19 | $409.79 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $785.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $398.99 | $775.18 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-361.86 | $376.19 |
| 03/03/2008 | INTEREST | 2007 Interest/Penalty | $21.49 | $738.05 |
| 03/03/2008 | LIEN | 2006 Redemption Payment | $-838.52 | $716.56 |
| 03/03/2008 | LIEN | 2006 Redemption Interest/Fee | $65.01 | $1,555.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $716.56 | $1,490.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-750.71 | $773.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,524.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.49 | $1,535.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,492.53 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $773.51 | $1,481.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $708.22 | $708.22 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-308.93 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-308.93 | $308.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $617.86 | $617.86 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-288.23 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-288.23 | $288.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $576.46 | $576.46 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-284.18 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-284.18 | $284.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $568.36 | $568.36 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-320.68 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-320.68 | $320.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $641.36 | $641.36 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-289.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-289.46 | $289.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $578.92 | $578.92 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-242.71 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-242.71 | $242.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $485.42 | $485.42 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-238.41 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-238.41 | $238.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $476.82 | $476.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-175.56 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-175.56 | $175.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $351.12 | $351.12 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-354.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $354.64 | $354.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $162.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $325.62 | $325.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $166.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $333.32 | $333.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $351.28 | $351.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $307.26 | $307.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $351.28 | $351.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-354.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $354.94 | $354.94 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-331.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $331.94 | $331.94 |