Tax Account 04-330-08-004
Owners
GONZALES MATHEW M/GONZALES VICTORIA J
402 S NEILSON AVE
PUEBLO, CO 81001-5203
Account Summary
| Account ID | 04-330-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 402 S NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,770.16 |
| Taxed incl Special Assessments | $1,770.16 |
| Paid | $1,787.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,770.16 | $0.00 | $17.70 | $1,787.86 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,389.08 | $0.00 | $0.00 | $1,389.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,401.26 | $0.00 | $0.00 | $1,401.26 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,495.56 | $0.00 | $0.00 | $1,495.56 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,526.64 | $0.00 | $7.63 | $1,534.27 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,563.76 | $0.00 | $0.00 | $1,563.76 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,559.98 | $0.00 | $0.00 | $1,559.98 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,437.06 | $0.00 | $0.00 | $1,437.06 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,438.64 | $0.00 | $14.39 | $1,453.03 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,131.60 | $10.00 | $56.58 | $1,198.18 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,127.42 | $0.00 | $39.45 | $1,166.87 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $875.30 | $10.00 | $52.51 | $937.81 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $776.32 | $0.00 | $0.00 | $776.32 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,130.54 | $0.00 | $0.00 | $1,130.54 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $999.88 | $0.00 | $0.00 | $999.88 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,074.46 | $0.00 | $0.00 | $1,074.46 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,083.00 | $0.00 | $0.00 | $1,083.00 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,173.88 | $0.00 | $0.00 | $1,173.88 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,191.28 | $0.00 | $0.00 | $1,191.28 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,133.24 | $0.00 | $0.00 | $1,133.24 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,103.68 | $0.00 | $0.00 | $1,103.68 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,093.62 | $0.00 | $0.00 | $1,093.62 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $1,080.34 | $0.00 | $32.41 | $1,112.75 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,173.46 | $10.00 | $70.41 | $1,253.87 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,108.66 | $0.00 | $16.63 | $1,125.29 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $981.06 | $10.00 | $58.86 | $1,049.92 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $887.52 | $0.00 | $35.50 | $923.02 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $885.72 | $0.00 | $0.00 | $885.72 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $858.20 | $0.00 | $0.00 | $858.20 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $840.40 | $0.00 | $0.00 | $840.40 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $840.40 | $0.00 | $0.00 | $840.40 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $891.70 | $0.00 | $4.46 | $896.16 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $897.56 | $0.00 | $0.00 | $897.56 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $864.78 | $0.00 | $0.00 | $864.78 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 295.18 | 298.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 300.56 | 303.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 300.56 | 303.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 246.09 | 248.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 246.09 | 248.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 251.54 | 254.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 251.54 | 254.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 230.27 | 232.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 230.27 | 232.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 127.95 | 129.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 127.95 | 129.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 99.57 | 100.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 128.82 | 130.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | GONZALES MATHEW M/GONZALES VICTORIA J PAYIT PAID BY PAYMENT PROVIDER API | $-902.78 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $17.70 | $902.78 |
| 02/07/2026 | PAYMENT | GONZALES MATHEW M/GONZALES VICTORIA J PAYIT PAID BY PAYMENT PROVIDER API | $-885.08 | $885.08 |
| 01/19/2026 | BILL | GONZALES MATHEW M/GONZALES VICTORIA J | $1,770.16 | $1,770.16 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.48 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-303.60 | $1,085.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,389.08 | $1,389.08 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-303.60 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.66 | $303.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,401.26 | $1,401.26 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,246.98 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-248.58 | $1,246.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,495.56 | $1,495.56 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-125.53 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-645.42 | $125.53 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $7.63 | $770.95 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-639.03 | $763.32 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-124.29 | $1,402.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,526.64 | $1,526.64 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-254.08 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,309.68 | $254.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,563.76 | $1,563.76 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-254.08 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,305.90 | $254.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,559.98 | $1,559.98 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,204.46 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-232.60 | $1,204.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,437.06 | $1,437.06 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,218.10 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-234.93 | $1,218.10 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $14.39 | $1,453.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,438.64 | $1,438.64 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.48 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,052.48 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-135.70 | $1,062.48 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,198.18 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $56.58 | $1,188.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,131.60 | $1,131.60 |
| 10/04/2016 | LIEN | 2015 Redemption Payment | $-600.28 | $0.00 |
| 10/04/2016 | LIEN | 2015 Redemption Interest/Fee | $14.66 | $600.28 |
| 10/04/2016 | LIEN | 2014 Redemption Payment | $-1,059.79 | $585.62 |
| 10/04/2016 | LIEN | 2014 Redemption Interest/Fee | $109.98 | $1,645.41 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-66.56 | $1,535.43 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-514.06 | $1,601.99 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $585.62 | $2,116.05 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-67.20 | $1,530.43 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-519.05 | $1,597.63 |
| 06/14/2016 | INTEREST | 2015 Interest/Penalty | $39.45 | $2,116.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,127.42 | $2,077.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-821.20 | $949.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,771.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-106.61 | $1,781.01 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,887.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $52.51 | $1,877.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $949.81 | $1,825.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $875.30 | $875.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-384.93 | $3.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-384.93 | $388.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $773.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $776.32 | $776.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-65.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-500.21 | $65.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-65.06 | $565.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-500.21 | $630.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,130.54 | $1,130.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-499.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-499.94 | $499.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $999.88 | $999.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-537.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-537.23 | $537.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,074.46 | $1,074.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-541.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-541.50 | $541.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,083.00 | $1,083.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-586.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-586.94 | $586.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,173.88 | $1,173.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-595.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-595.64 | $595.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,191.28 | $1,191.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-566.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-566.62 | $566.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,133.24 | $1,133.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-551.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-551.84 | $551.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,103.68 | $1,103.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-546.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-546.81 | $546.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,093.62 | $1,093.62 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-561.78 | $0.00 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $32.41 | $561.78 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-550.97 | $529.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,080.34 | $1,080.34 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,243.87 | $10.00 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,253.87 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $70.41 | $1,243.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,173.46 | $1,173.46 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-559.87 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $16.63 | $559.87 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-565.42 | $543.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,108.66 | $1,108.66 |
| 11/01/2001 | LIEN | 2000 Redemption Payment | $-1,082.00 | $0.00 |
| 11/01/2001 | LIEN | 2000 Redemption Interest/Fee | $28.08 | $1,082.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,039.92 | $1,053.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,093.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,103.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $58.86 | $2,093.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,053.92 | $2,034.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $981.06 | $981.06 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-923.02 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $35.50 | $923.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $887.52 | $887.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-442.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-442.86 | $442.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $885.72 | $885.72 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-904.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $904.84 | $904.84 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-880.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $880.48 | $880.48 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-858.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $858.20 | $858.20 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-840.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $840.40 | $840.40 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-420.20 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-420.20 | $420.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $840.40 | $840.40 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-450.31 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $4.46 | $450.31 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-445.85 | $445.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $891.70 | $891.70 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-897.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $897.56 | $897.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-864.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $864.78 | $864.78 |