Tax Account 05-080-23-004
Owners
GONZALES CHRISTOPHER
9 SEPULVEDA DR
PUEBLO, CO 81005
GONZALES STEPHANIE
Account Summary
| Account ID | 05-080-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 E CANDLEWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $986.70 |
| 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 | $967.36 | $0.00 | $19.34 | $986.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $29.85 | $1,024.65 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $10.00 | $70.45 | $1,086.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $8.36 | $843.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $16.65 | $849.37 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $10.00 | $13.81 | $254.05 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $6.89 | $236.51 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $9.19 | $238.93 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $10.00 | $13.80 | $253.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $242.94 | $10.00 | $14.57 | $267.51 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $241.36 | $0.00 | $4.83 | $246.19 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $10.00 | $20.54 | $372.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $0.00 | $13.65 | $354.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $344.62 | $0.00 | $6.89 | $351.51 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $347.52 | $10.00 | $20.85 | $378.37 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $347.66 | $0.00 | $13.91 | $361.57 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $353.02 | $0.00 | $10.59 | $363.61 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $7.56 | $259.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $9.69 | $252.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $100.36 | $0.00 | $3.01 | $103.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | GONZALES CHRIS PAYIT PAID BY PAYMENT PROVIDER API | $-986.70 | $2,132.48 |
| 06/14/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $3,119.18 |
| 06/14/2026 | INTEREST | ACCRUED INTEREST | $9.67 | $3,109.51 |
| 01/19/2026 | BILL | MANES STEVE | $967.36 | $3,099.84 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.40 | $2,132.48 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.25 | $2,135.88 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $29.85 | $3,157.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,029.65 | $3,127.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $2,097.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.30 | $1,102.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,176.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.53 | $2,186.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $70.45 | $2,189.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,119.21 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,102.83 | $2,109.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.69 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-841.07 | $2.69 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $8.36 | $843.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.40 | $835.40 |
| 08/05/2022 | LIEN | 2021 Redemption Payment | $-873.59 | $0.00 |
| 08/05/2022 | LIEN | 2021 Redemption Interest/Fee | $19.22 | $873.59 |
| 08/05/2022 | LIEN | 2020 Redemption Payment | $-297.16 | $854.37 |
| 08/05/2022 | LIEN | 2020 Redemption Interest/Fee | $29.11 | $1,151.53 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.71 | $1,122.42 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-846.66 | $1,125.13 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $16.65 | $1,971.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $854.37 | $1,955.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.72 | $1,100.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-243.27 | $268.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $511.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $521.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.81 | $522.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $508.29 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $268.05 | $498.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $230.24 |
| 08/28/2020 | LIEN | 2018 Redemption Payment | $-275.64 | $0.00 |
| 08/28/2020 | LIEN | 2018 Redemption Interest/Fee | $31.71 | $275.64 |
| 08/28/2020 | LIEN | 2017 Redemption Payment | $-333.96 | $243.93 |
| 08/28/2020 | LIEN | 2017 Redemption Interest/Fee | $68.14 | $577.89 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-235.75 | $509.75 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $745.50 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $746.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $739.37 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $509.75 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-238.16 | $510.52 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $9.19 | $748.68 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $243.93 | $739.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $495.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $265.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $266.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-243.04 | $276.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $519.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $505.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $265.82 | $495.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $236.76 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 10/11/2016 | LIEN | 2015 Redemption Payment | $-248.67 | $0.00 |
| 10/11/2016 | LIEN | 2015 Redemption Interest/Fee | $6.07 | $248.67 |
| 10/11/2016 | LIEN | 2014 Redemption Payment | $-316.81 | $242.60 |
| 10/11/2016 | LIEN | 2014 Redemption Interest/Fee | $37.30 | $559.41 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $522.11 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $522.67 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $759.71 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $750.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $507.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $279.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $280.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.90 | $290.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $547.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.57 | $537.02 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $279.51 | $522.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $242.94 | $242.94 |
| 10/28/2014 | LIEN | 2013 Redemption Payment | $-261.66 | $0.00 |
| 10/28/2014 | LIEN | 2013 Redemption Interest/Fee | $10.47 | $261.66 |
| 10/28/2014 | LIEN | 2012 Redemption Payment | $-433.61 | $251.19 |
| 10/28/2014 | LIEN | 2012 Redemption Interest/Fee | $48.73 | $684.80 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $251.19 | $636.07 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $384.88 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-245.60 | $385.47 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $4.83 | $631.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $241.36 | $626.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.87 | $384.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-362.01 | $385.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $747.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.54 | $757.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $737.22 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $384.88 | $727.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-354.97 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $13.65 | $354.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 09/30/2011 | LIEN | 2010 Redemption Payment | $-368.40 | $0.00 |
| 09/30/2011 | LIEN | 2010 Redemption Interest/Fee | $11.89 | $368.40 |
| 09/30/2011 | LIEN | 2009 Redemption Payment | $-436.44 | $356.51 |
| 09/30/2011 | LIEN | 2009 Redemption Interest/Fee | $46.07 | $792.95 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-351.51 | $746.88 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $6.89 | $1,098.39 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $356.51 | $1,091.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $344.62 | $734.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $390.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-368.37 | $400.37 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $768.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.85 | $758.74 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $390.37 | $737.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $347.52 | $347.52 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-361.57 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $13.91 | $361.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $347.66 | $347.66 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-363.61 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $363.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.02 | $353.02 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-259.58 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $259.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-252.03 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $252.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 02/23/2004 | LIEN | 2002 Redemption Payment | $-160.89 | $186.04 |
| 02/23/2004 | LIEN | 2002 Redemption Interest/Fee | $10.06 | $346.93 |
| 02/23/2004 | LIEN | 2001 Redemption Payment | $-183.18 | $336.87 |
| 02/23/2004 | LIEN | 2001 Redemption Interest/Fee | $28.88 | $520.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $491.17 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $305.13 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $450.96 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $150.83 | $446.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-103.37 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.01 | $103.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $100.36 | $100.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |