Tax Account 05-111-01-025
Owners
GONZALES ROBERT E/HERNANDEZ VIOLETA
5305 AVOCET CT
PUEBLO, CO 81008-2627
Account Summary
| Account ID | 05-111-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5305 AVOCET CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,521.07 |
| Taxed incl Special Assessments | $2,521.07 |
| Paid | $2,521.07 |
| 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 | $2,521.07 | $0.00 | $0.00 | $2,521.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,330.48 | $0.00 | $0.00 | $2,330.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,355.46 | $0.00 | $0.00 | $2,355.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,284.26 | $0.00 | $0.00 | $2,284.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,356.80 | $0.00 | $0.00 | $2,356.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,780.68 | $0.00 | $0.00 | $1,780.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,781.54 | $0.00 | $0.00 | $1,781.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,452.82 | $0.00 | $0.00 | $1,452.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,467.34 | $0.00 | $0.00 | $1,467.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,467.10 | $0.00 | $0.00 | $1,467.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,461.58 | $0.00 | $0.00 | $1,461.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,474.16 | $0.00 | $0.00 | $1,474.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,477.44 | $0.00 | $0.00 | $1,477.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,476.11 | $0.00 | $0.00 | $1,476.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $275.30 | $0.00 | $0.00 | $275.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $565.98 | $0.00 | $5.66 | $571.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $548.58 | $17.55 | $32.91 | $599.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $943.52 | $0.00 | $4.72 | $948.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.17 | 54.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.17 | 54.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.79 | 19.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,260.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,260.54 | $1,260.53 |
| 01/19/2026 | BILL | GONZALES ROBERT E/HERNANDEZ VIOLETA | $2,521.07 | $2,521.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.36 | $1,137.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.88 | $1,165.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.36 | $2,303.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,330.48 | $2,330.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.36 | $1,150.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.37 | $1,177.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.36 | $2,328.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,355.46 | $2,355.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $1,120.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.07 | $1,142.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $2,262.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,284.26 | $2,284.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $1,156.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $1,178.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.34 | $1,200.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,356.80 | $2,356.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-873.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $873.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $890.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-873.89 | $906.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,780.68 | $1,780.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-874.32 | $16.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $890.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-874.32 | $907.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,781.54 | $1,781.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.84 | $711.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-711.57 | $726.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.84 | $1,437.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,452.82 | $1,452.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $718.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.83 | $733.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $1,452.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,467.34 | $1,467.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.53 | $10.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-723.53 | $733.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $1,457.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,467.10 | $1,467.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-720.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $720.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.02 | $730.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-720.77 | $740.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,461.58 | $1,461.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-727.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $727.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-727.00 | $737.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.08 | $1,464.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,474.16 | $1,474.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-728.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $728.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $738.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-728.64 | $748.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,477.44 | $1,477.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-728.06 | $9.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $738.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-728.06 | $748.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,476.11 | $1,476.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-137.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-137.65 | $137.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $275.30 | $275.30 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-571.64 | $0.00 |
| 05/11/2011 | INTEREST | 2010 Interest/Penalty | $5.66 | $571.64 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-643.52 | $565.98 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $32.48 | $1,209.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $565.98 | $1,177.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-581.49 | $611.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $1,192.53 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,210.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.91 | $1,192.53 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $611.04 | $1,159.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $548.58 | $548.58 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-476.48 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.72 | $476.48 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-471.76 | $471.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $943.52 | $943.52 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |