Tax Account 04-293-09-017
Owners
GONZALES RICHARD
2148 EVERETT RD
PUEBLO, CO 81006-1974
Account Summary
| Account ID | 04-293-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,045.71 |
| Taxed incl Special Assessments | $1,045.71 |
| Paid | $1,045.71 |
| 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 | $1,045.71 | $0.00 | $0.00 | $1,045.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $714.70 | $0.00 | $0.00 | $714.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $723.28 | $0.00 | $0.00 | $723.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $742.58 | $0.00 | $0.00 | $742.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $766.70 | $0.00 | $0.00 | $766.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $616.40 | $0.00 | $0.00 | $616.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.92 | $0.00 | $0.00 | $439.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.32 | $0.00 | $0.00 | $444.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $408.50 | $0.00 | $0.00 | $408.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $406.96 | $10.00 | $24.41 | $441.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $430.44 | $0.00 | $4.31 | $434.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $507.68 | $0.00 | $15.23 | $522.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $490.72 | $10.00 | $29.44 | $530.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $591.06 | $0.00 | $29.55 | $620.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.12 | $10.00 | $36.19 | $649.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $580.42 | $0.00 | $0.00 | $580.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.86 | $0.00 | $0.00 | $451.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.96 | $0.00 | $0.00 | $393.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.90 | $0.00 | $0.00 | $397.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $400.56 | $0.00 | $0.00 | $400.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $462.78 | $0.00 | $0.00 | $462.78 | $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 | 22.16 | 22.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GONZALES RICHARD L CHECK 07014 | $-1,045.71 | $0.00 |
| 01/19/2026 | Bill | GONZALES RICHARD | $1,045.71 | $1,045.71 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $692.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $714.70 | $714.70 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-701.54 | $21.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $723.28 | $723.28 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-728.22 | $14.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $742.58 | $742.58 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-752.34 | $14.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $766.70 | $766.70 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-605.38 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $605.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $616.76 | $616.76 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-605.02 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $605.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $616.40 | $616.40 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-430.94 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $430.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.92 | $439.92 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-435.34 | $8.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.32 | $444.32 |
| 05/31/2017 | LIEN | 2015 Redemption Payment | $-490.62 | $0.00 |
| 05/31/2017 | LIEN | 2015 Redemption Interest/Fee | $37.25 | $490.62 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $453.37 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-402.92 | $458.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $408.50 | $861.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-425.46 | $453.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $878.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $884.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $894.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.41 | $884.74 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $453.37 | $860.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $406.96 | $406.96 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-428.81 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $428.81 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $4.31 | $434.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $430.44 | $430.44 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-425.52 | $5.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.40 | $431.40 |
| 08/30/2013 | LIEN | 2011 Redemption Payment | $-598.90 | $0.00 |
| 08/30/2013 | LIEN | 2011 Redemption Interest/Fee | $56.74 | $598.90 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-515.82 | $542.16 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,057.98 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $15.23 | $1,065.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $507.68 | $1,049.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-520.16 | $542.16 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,062.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,072.32 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.44 | $1,062.32 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $542.16 | $1,032.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $490.72 | $490.72 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-620.61 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $29.55 | $620.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $591.06 | $591.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-573.18 | $0.00 |
| 04/30/2010 | LIEN | 2008 Redemption Payment | $-706.92 | $573.18 |
| 04/30/2010 | LIEN | 2008 Redemption Interest/Fee | $45.61 | $1,280.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $573.18 | $1,234.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-639.31 | $661.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,300.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,310.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.19 | $1,300.62 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $661.31 | $1,264.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $603.12 | $603.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-613.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $613.92 | $613.92 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-606.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $606.48 | $606.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-290.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-290.21 | $290.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $580.42 | $580.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-260.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $520.68 | $520.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $256.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.36 | $513.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-281.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-281.78 | $281.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $563.56 | $563.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-254.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-254.34 | $254.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $508.68 | $508.68 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-230.00 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-230.00 | $230.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $460.00 | $460.00 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-225.93 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-225.93 | $225.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.86 | $451.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-196.98 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-196.98 | $196.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $393.96 | $393.96 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-198.95 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-198.95 | $198.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $397.90 | $397.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $195.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.28 | $391.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-200.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-200.28 | $200.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $400.56 | $400.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $417.32 | $417.32 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $417.32 | $417.32 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $480.60 | $480.60 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $480.60 | $480.60 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-462.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $462.78 | $462.78 |