Tax Account 05-050-09-006
Owners
GONZALEZ JOSE DE JESUS
1805 E 5TH ST
PUEBLO, CO 81001-3803
Account Summary
| Account ID | 05-050-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1192 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,160.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,115.66 | $0.00 | $44.62 | $1,160.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $24.89 | $1,269.39 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $10.00 | $88.13 | $1,357.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $10.00 | $25.92 | $468.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $10.00 | $25.84 | $466.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $3.89 | $392.91 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $15.99 | $415.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $9.79 | $336.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $5.50 | $142.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $2.40 | $82.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $10.00 | $4.99 | $91.77 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | GONZALEZ JOSE DE JESUS CHECK 6399 C KW | $-1,160.28 | $0.00 |
| 08/04/2026 | INTEREST | ACCRUED INTEREST | $22.31 | $1,160.28 |
| 08/04/2026 | INTEREST | ACCRUED INTEREST | $22.31 | $1,137.97 |
| 01/19/2026 | BILL | GONZALEZ JOSE DE JESUS | $1,115.66 | $1,115.66 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.17 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.22 | $1,265.17 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $24.89 | $1,269.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-1,397.27 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $24.16 | $1,397.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.68 | $1,373.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,715.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.43 | $2,725.79 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $88.13 | $2,730.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,642.09 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,373.11 | $2,632.09 |
| 01/30/2024 | LIEN | 2022 Redemption Payment | $-515.24 | $1,258.98 |
| 01/30/2024 | LIEN | 2022 Redemption Interest/Fee | $31.20 | $1,774.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,743.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-456.58 | $484.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.46 | $940.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $942.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $25.92 | $952.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $926.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $484.04 | $916.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 12/27/2022 | LIEN | 2021 Redemption Payment | $-501.98 | $0.00 |
| 12/27/2022 | LIEN | 2021 Redemption Interest/Fee | $21.42 | $501.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $480.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $490.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-455.10 | $492.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $947.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.84 | $937.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $480.56 | $911.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-391.66 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.25 | $391.66 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $3.89 | $392.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-402.24 | $0.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $0.00 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-414.81 | $1.00 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $15.99 | $415.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $453.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-336.23 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $336.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-142.88 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $5.50 | $142.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $122.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 03/03/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $0.00 |
| 03/03/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $82.38 |
| 03/03/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $104.74 |
| 03/03/1995 | PAYMENT | 1990 - Bill Payment | $-81.77 | $142.95 |
| 03/03/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $224.72 |
| 03/03/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $234.72 |
| 03/03/1995 | LIEN | 1993 County Held Redemption Payment | $-8.74 | $232.32 |
| 03/03/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $8.74 | $241.06 |
| 03/03/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $232.32 |
| 03/03/1995 | LIEN | 1992 County Held Redemption Payment | $-6.84 | $231.67 |
| 03/03/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $6.84 | $238.51 |
| 03/03/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $231.67 |
| 03/03/1995 | LIEN | 1991 County Held Redemption Payment | $-16.74 | $230.02 |
| 03/03/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $16.74 | $246.76 |
| 03/03/1995 | INTEREST | 1990 Interest/Penalty | $4.99 | $230.02 |
| 03/03/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $225.03 |
| 03/03/1995 | LIEN | 1990 County Held Redemption Payment | $-54.89 | $215.03 |
| 03/03/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $54.89 | $269.92 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $215.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $295.01 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $215.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $215.03 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $135.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $135.05 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $113.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $113.34 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $76.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |