Tax Account 04-293-09-020
Owners
GONZALEZ JOSE DEJESUS
1805 E 5TH ST
PUEBLO, CO 81001-3803
Account Summary
| Account ID | 04-293-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1633 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.90 |
| Taxed incl Special Assessments | $785.90 |
| Paid | $0.00 |
| Bill Total | $809.48 |
| Interest | $23.58 |
| Bill Balance | $785.90 |
| Prior Billed* | $785.90 |
| Total Account Balance** | $813.41 |
| 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 | $512.74 | $0.00 | $10.25 | $522.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $519.14 | $10.00 | $36.34 | $565.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $525.16 | $0.00 | $10.50 | $535.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $542.64 | $10.00 | $16.27 | $568.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $338.18 | $10.00 | $20.30 | $368.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $338.94 | $10.00 | $16.94 | $365.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $212.50 | $10.00 | $12.75 | $235.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $214.62 | $0.00 | $6.44 | $221.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $215.70 | $0.00 | $2.16 | $217.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $214.88 | $0.00 | $0.00 | $214.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $233.90 | $0.00 | $7.02 | $240.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.44 | $0.00 | $7.04 | $241.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $287.19 | $0.00 | $8.62 | $295.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $322.40 | $0.00 | $0.00 | $322.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $426.60 | $0.00 | $0.00 | $426.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $413.70 | $0.00 | $0.00 | $413.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $450.08 | $0.00 | $0.00 | $450.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $433.34 | $0.00 | $0.00 | $433.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $414.72 | $0.00 | $0.00 | $414.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $372.88 | $0.00 | $0.00 | $372.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $367.66 | $0.00 | $0.00 | $367.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $354.84 | $0.00 | $0.00 | $354.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $320.28 | $0.00 | $0.00 | $320.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $251.72 | $0.00 | $5.03 | $256.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $247.28 | $0.00 | $4.95 | $252.23 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $267.96 | $10.00 | $18.76 | $296.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $270.64 | $13.50 | $16.24 | $300.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $13.50 | $7.82 | $282.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $0.00 | $4.01 | $271.05 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $317.34 | $0.00 | $15.87 | $333.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $405.38 | $0.00 | $18.24 | $423.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.92 | $10.00 | $25.80 | $432.72 | $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 | 16.65 | .00 | 16.82 | 16.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.85 | 3.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALEZ JOSE DEJESUS | $785.90 | $785.90 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-505.00 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $505.00 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $10.25 | $522.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $512.74 | $512.74 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-595.75 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $14.27 | $595.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $581.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $591.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-536.61 | $610.35 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,146.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $36.34 | $1,136.96 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $581.48 | $1,100.62 |
| 01/30/2024 | LIEN | 2022 Redemption Payment | $-583.91 | $519.14 |
| 01/30/2024 | LIEN | 2022 Redemption Interest/Fee | $43.25 | $1,103.05 |
| 01/30/2024 | LIEN | 2021 Redemption Payment | $-365.30 | $1,059.80 |
| 01/30/2024 | LIEN | 2021 Redemption Interest/Fee | $56.42 | $1,425.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $519.14 | $1,368.68 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-525.32 | $849.54 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $1,374.86 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $10.50 | $1,385.20 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $540.66 | $1,374.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $525.16 | $834.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $308.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-279.56 | $314.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $593.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $603.76 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $308.88 | $593.76 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-268.91 | $284.88 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.12 | $553.79 |
| 03/02/2022 | INTEREST | 2021 Interest/Penalty | $16.27 | $558.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $542.64 | $542.64 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-351.84 | $10.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $361.84 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $368.48 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $20.30 | $358.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.18 | $338.18 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-349.31 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.57 | $349.31 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $355.88 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $365.88 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $16.94 | $355.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.94 | $338.94 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-220.65 | $10.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $230.65 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $12.75 | $235.25 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $222.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $212.50 | $212.50 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-216.59 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $216.59 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $6.44 | $221.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $214.62 | $214.62 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-214.89 | $2.97 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $2.16 | $217.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $215.70 | $215.70 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-211.94 | $2.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $214.88 | $214.88 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-237.59 | $3.33 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $7.02 | $240.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $233.90 | $233.90 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-238.18 | $3.30 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $7.04 | $241.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $234.44 | $234.44 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-291.80 | $4.01 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $8.62 | $295.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $287.19 | $287.19 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-161.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-161.20 | $161.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $322.40 | $322.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-213.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-213.30 | $213.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $426.60 | $426.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-206.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-206.85 | $206.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $413.70 | $413.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-221.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-221.08 | $221.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $442.16 | $442.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-225.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-225.04 | $225.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $450.08 | $450.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-216.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-216.67 | $216.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $433.34 | $433.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-207.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-207.36 | $207.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $414.72 | $414.72 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-372.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $372.88 | $372.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-183.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-183.83 | $183.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $367.66 | $367.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-177.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-177.42 | $177.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $354.84 | $354.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-160.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-160.14 | $160.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.28 | $320.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-256.75 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $5.03 | $256.75 |
| 06/01/2001 | LIEN | 1999 Redemption Payment | $-296.24 | $251.72 |
| 06/01/2001 | LIEN | 1999 Redemption Interest/Fee | $39.01 | $547.96 |
| 06/01/2001 | LIEN | 1998 Redemption Payment | $-377.89 | $508.95 |
| 06/01/2001 | LIEN | 1998 Redemption Interest/Fee | $77.17 | $886.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $251.72 | $809.67 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-252.23 | $557.95 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $4.95 | $810.18 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $257.23 | $805.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $247.28 | $548.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-286.72 | $300.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $587.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $18.76 | $597.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $578.68 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $300.72 | $568.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $267.96 | $267.96 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-314.93 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $10.55 | $314.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-286.88 | $304.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $591.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $604.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.24 | $591.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $304.38 | $575.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $270.64 | $270.64 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-136.95 | $13.50 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $150.45 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-131.73 | $136.95 |
| 03/06/1997 | INTEREST | 1996 Interest/Penalty | $7.82 | $268.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.86 | $260.86 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-137.53 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $4.01 | $137.53 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-133.52 | $133.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $267.04 | $267.04 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-139.41 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-139.41 | $139.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $278.82 | $278.82 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-278.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $278.82 | $278.82 |
| 09/14/1993 | PAYMENT | 1992 - Bill Payment | $-333.21 | $0.00 |
| 09/14/1993 | INTEREST | 1992 Interest/Penalty | $15.87 | $333.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $317.34 | $317.34 |
| 08/21/1992 | PAYMENT | 1991 - Bill Payment | $-423.62 | $0.00 |
| 08/21/1992 | INTEREST | 1991 Interest/Penalty | $18.24 | $423.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $405.38 | $405.38 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-422.72 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $25.80 | $432.72 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $406.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $396.92 | $396.92 |