Tax Account 04-330-05-029
Owners
GONZALEZ FRANCISCO J / PACHECO DOROTHY ANN
1215 E ORCHID DR
PUEBLO WEST, CO 81007-6561
Account Summary
| Account ID | 04-330-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2319 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.04 |
| Taxed incl Special Assessments | $1,414.04 |
| Paid | $1,414.04 |
| 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 | $1,414.04 | $0.00 | $0.00 | $1,414.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $943.62 | $0.00 | $0.00 | $943.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $953.68 | $0.00 | $9.54 | $963.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,427.54 | $0.00 | $14.28 | $1,441.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,448.36 | $0.00 | $0.00 | $1,448.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,166.98 | $0.00 | $0.00 | $1,166.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,168.22 | $0.00 | $0.00 | $1,168.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $924.12 | $0.00 | $0.00 | $924.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $933.44 | $0.00 | $0.00 | $933.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $924.88 | $0.00 | $0.00 | $924.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $921.38 | $0.00 | $0.00 | $921.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $937.94 | $0.00 | $0.00 | $937.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $940.04 | $0.00 | $0.00 | $940.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $967.63 | $0.00 | $0.00 | $967.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $940.90 | $0.00 | $0.00 | $940.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,076.86 | $0.00 | $0.00 | $1,076.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,045.20 | $0.00 | $0.00 | $1,045.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $937.96 | $0.00 | $0.00 | $937.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $954.80 | $0.00 | $0.00 | $954.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $909.74 | $0.00 | $0.00 | $909.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,016.66 | $0.00 | $0.00 | $1,016.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,024.70 | $0.00 | $0.00 | $1,024.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,010.32 | $0.00 | $0.00 | $1,010.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $888.98 | $0.00 | $0.00 | $888.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $939.44 | $0.00 | $0.00 | $939.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $854.40 | $0.00 | $0.00 | $854.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $839.26 | $0.00 | $0.00 | $839.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $815.64 | $0.00 | $0.00 | $815.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $883.40 | $0.00 | $0.00 | $883.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $845.62 | $0.00 | $0.00 | $845.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $384.30 | $0.00 | $1.92 | $386.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $808.76 | $0.00 | $0.00 | $808.76 | $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 | 16.85 | 17.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | GONZALEZ FRANCISCO J / PACHECO DOROTHY ANN CHECK 01463 C AD | $-1,414.04 | $0.00 |
| 01/19/2026 | BILL | GONZALEZ FRANCISCO J / PACHECO DOROTHY ANN | $1,414.04 | $1,414.04 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.04 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-917.58 | $26.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $943.62 | $943.62 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.28 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-473.10 | $13.28 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $9.54 | $486.38 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $476.84 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-463.82 | $489.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $953.68 | $953.68 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-720.39 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $720.39 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $14.28 | $728.05 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-706.26 | $713.77 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.51 | $1,420.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,427.54 | $1,427.54 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,433.34 | $15.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,448.36 | $1,448.36 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.28 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $1,155.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,166.98 | $1,166.98 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.70 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.52 | $11.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,168.22 | $1,168.22 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-914.62 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $914.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $924.12 | $924.12 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-923.94 | $9.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $933.44 | $933.44 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-918.40 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $918.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $924.88 | $924.88 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-914.90 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $914.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $921.38 | $921.38 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-930.96 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $930.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $937.94 | $937.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-933.06 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $933.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $940.04 | $940.04 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-960.20 | $7.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $967.63 | $967.63 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-940.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $940.90 | $940.90 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,076.86 | $1,076.86 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,045.20 | $1,045.20 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-937.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $937.96 | $937.96 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-954.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $954.80 | $954.80 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-454.87 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-454.87 | $454.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $909.74 | $909.74 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-508.33 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-508.33 | $508.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,016.66 | $1,016.66 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,024.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,024.70 | $1,024.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-505.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-505.16 | $505.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,010.32 | $1,010.32 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-888.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $888.98 | $888.98 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-939.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $939.44 | $939.44 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-427.20 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-427.20 | $427.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $854.40 | $854.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-419.63 | $0.00 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-419.63 | $419.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $839.26 | $839.26 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-407.82 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-407.82 | $407.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $815.64 | $815.64 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-369.48 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-369.48 | $369.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $738.96 | $738.96 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-441.70 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-441.70 | $441.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $883.40 | $883.40 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-452.16 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-452.16 | $452.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $904.32 | $904.32 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-422.81 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-422.81 | $422.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $845.62 | $845.62 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-422.35 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-422.35 | $422.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $844.70 | $844.70 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-194.07 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $1.92 | $194.07 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-192.15 | $192.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $384.30 | $384.30 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-192.15 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-192.15 | $192.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $384.30 | $384.30 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-404.38 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-404.38 | $404.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $808.76 | $808.76 |