Tax Account 04-330-05-015
Owners
GONZALEZ FRANCISCO J/PACHECO DOROTHY A
1215 E ORCHID DR
PUEBLO WEST, CO 81007-6561
Account Summary
| Account ID | 04-330-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,084.57 |
| Taxed incl Special Assessments | $1,084.57 |
| Paid | $1,084.57 |
| 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 | $1,084.57 | $0.00 | $0.00 | $1,084.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,155.58 | $10.00 | $69.33 | $1,234.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,168.20 | $0.00 | $11.68 | $1,179.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,223.66 | $0.00 | $36.71 | $1,260.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,228.04 | $0.00 | $6.14 | $1,234.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,345.78 | $0.00 | $0.00 | $1,345.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,346.26 | $0.00 | $0.00 | $1,346.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,206.48 | $0.00 | $18.09 | $1,224.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,218.72 | $0.00 | $0.00 | $1,218.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,216.40 | $0.00 | $0.00 | $1,216.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,211.80 | $0.00 | $0.00 | $1,211.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,214.20 | $0.00 | $0.00 | $1,214.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,216.94 | $0.00 | $0.00 | $1,216.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,226.50 | $0.00 | $0.00 | $1,226.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,232.00 | $0.00 | $0.00 | $1,232.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,250.62 | $0.00 | $0.00 | $1,250.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,273.04 | $0.00 | $0.00 | $1,273.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,322.54 | $0.00 | $0.00 | $1,322.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,265.68 | $0.00 | $0.00 | $1,265.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,323.20 | $0.00 | $0.00 | $1,323.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,304.64 | $0.00 | $0.00 | $1,304.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $815.94 | $0.00 | $0.00 | $815.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $705.16 | $0.00 | $0.00 | $705.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $692.68 | $0.00 | $0.00 | $692.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $722.40 | $0.00 | $0.00 | $722.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $729.62 | $0.00 | $0.00 | $729.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $795.52 | $0.00 | $0.00 | $795.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $814.36 | $0.00 | $0.00 | $814.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $788.76 | $0.00 | $3.94 | $792.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $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 | 5.68 | 5.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,360.07 | $0.00 |
| 04/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $102.16 | $1,360.07 |
| 04/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,257.91 |
| 04/27/2026 | PAYMENT | GONZALEZ FRANCISCO J/PACHECO DOROTHY A PAYIT PAID BY PAYMENT PROVIDER API | $-1,084.57 | $1,250.91 |
| 01/19/2026 | BILL | GONZALEZ FRANCISCO J/PACHECO DOROTHY A | $1,084.57 | $2,335.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.08 | $1,250.91 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,256.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,218.83 | $1,266.99 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $69.33 | $2,485.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,416.49 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,250.91 | $2,406.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,155.58 | $1,155.58 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-592.85 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.93 | $592.85 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $11.68 | $595.78 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.87 | $584.10 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-581.23 | $586.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,168.20 | $1,168.20 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.46 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.91 | $1,254.46 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $36.71 | $1,260.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,223.66 | $1,223.66 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.90 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-617.26 | $2.90 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $6.14 | $620.16 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-611.15 | $614.02 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-2.87 | $1,225.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,228.04 | $1,228.04 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-669.78 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.11 | $669.78 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-3.11 | $672.89 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-669.78 | $676.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,345.78 | $1,345.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-670.02 | $3.11 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.11 | $673.13 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-670.02 | $676.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,346.26 | $1,346.26 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $0.00 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-618.13 | $3.20 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $18.09 | $621.33 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-600.13 | $603.24 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.11 | $1,203.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,206.48 | $1,206.48 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-606.25 | $3.11 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $609.36 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-606.25 | $612.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,218.72 | $1,218.72 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,211.80 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $1,211.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,216.40 | $1,216.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,207.20 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $1,207.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,211.80 | $1,211.80 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,209.60 | $4.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,214.20 | $1,214.20 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,212.34 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $1,212.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,216.94 | $1,216.94 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,221.90 | $4.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,226.50 | $1,226.50 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,197.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,197.32 | $1,197.32 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,270.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,270.84 | $1,270.84 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,232.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,232.00 | $1,232.00 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,250.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,250.62 | $1,250.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,273.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,273.04 | $1,273.04 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,322.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,322.54 | $1,322.54 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,265.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,265.68 | $1,265.68 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,323.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,323.20 | $1,323.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,304.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,304.64 | $1,304.64 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-815.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $815.94 | $815.94 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-736.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $736.48 | $736.48 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-352.58 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-352.58 | $352.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $705.16 | $705.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-346.34 | $0.00 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-346.34 | $346.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $692.68 | $692.68 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-361.20 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-361.20 | $361.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $722.40 | $722.40 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-364.81 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-364.81 | $364.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $729.62 | $729.62 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-397.76 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-397.76 | $397.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $795.52 | $795.52 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-407.18 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-407.18 | $407.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $814.36 | $814.36 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-394.38 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-394.38 | $394.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $788.76 | $788.76 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-394.38 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-394.38 | $394.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $788.76 | $788.76 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-398.32 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $3.94 | $398.32 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-394.38 | $394.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $788.76 | $788.76 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-394.38 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-394.38 | $394.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $788.76 | $788.76 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-377.60 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-377.60 | $377.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $755.20 | $755.20 |