Tax Account 05-111-01-027
Owners
GONZALES DWAYNE K JR/GONZALES JOANNE
5313 AVOCET CT
PUEBLO, CO 81008-2627
Account Summary
| Account ID | 05-111-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5313 AVOCET CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,964.31 |
| Taxed incl Special Assessments | $2,964.31 |
| Paid | $2,964.31 |
| 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 | $2,964.31 | $0.00 | $0.00 | $2,964.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,809.54 | $0.00 | $0.00 | $2,809.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,839.66 | $0.00 | $0.00 | $2,839.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,491.76 | $0.00 | $0.00 | $2,491.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,570.88 | $0.00 | $0.00 | $2,570.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,177.38 | $0.00 | $0.00 | $2,177.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,178.32 | $0.00 | $0.00 | $2,178.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,771.62 | $0.00 | $0.00 | $1,771.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,789.30 | $0.00 | $0.00 | $1,789.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,752.00 | $0.00 | $0.00 | $1,752.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,745.44 | $0.00 | $0.00 | $1,745.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,713.86 | $0.00 | $0.00 | $1,713.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,717.70 | $0.00 | $0.00 | $1,717.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.77 | $0.00 | $0.00 | $300.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $293.62 | $0.00 | $0.00 | $293.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $610.62 | $17.55 | $42.74 | $670.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $592.32 | $17.55 | $35.54 | $645.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,018.44 | $0.00 | $5.09 | $1,023.53 | $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 | 62.83 | 63.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.84 | 64.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.84 | 64.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 48.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,482.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,482.16 | $1,482.15 |
| 01/19/2026 | BILL | GONZALES DWAYNE K JR/GONZALES JOANNE | $2,964.31 | $2,964.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.53 | $32.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.53 | $1,404.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $2,777.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,809.54 | $2,809.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.24 | $1,387.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.24 | $1,419.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.59 | $1,452.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,839.66 | $2,839.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.81 | $24.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.81 | $1,245.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.07 | $2,467.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,491.76 | $2,491.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.07 | $1,261.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.07 | $1,285.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.37 | $1,309.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,570.88 | $2,570.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.11 | $1,068.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.58 | $1,088.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.11 | $2,157.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,177.38 | $2,177.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.05 | $20.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.05 | $1,089.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.11 | $2,158.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,178.32 | $2,178.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-867.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.10 | $867.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-867.71 | $885.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.10 | $1,753.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,771.62 | $1,771.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-876.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.10 | $876.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.10 | $894.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-876.55 | $912.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,789.30 | $1,789.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-864.04 | $11.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-864.04 | $876.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.96 | $1,740.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,752.00 | $1,752.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-860.76 | $11.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-860.76 | $872.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.96 | $1,733.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,745.44 | $1,745.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-845.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $845.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $856.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-845.21 | $868.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,713.86 | $1,713.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-847.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $847.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $858.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-847.13 | $870.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,717.70 | $1,717.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-149.82 | $0.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $150.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-149.82 | $150.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $300.77 | $300.77 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-293.62 | $0.00 |
| 01/31/2012 | LIEN | 2010 Redemption Payment | $-707.00 | $293.62 |
| 01/31/2012 | LIEN | 2010 Redemption Interest/Fee | $24.09 | $1,000.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $293.62 | $976.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-653.36 | $682.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $1,336.27 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.74 | $1,353.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,311.08 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $682.91 | $1,293.53 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-691.82 | $610.62 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $34.41 | $1,302.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $610.62 | $1,268.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $657.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-627.86 | $674.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,302.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.54 | $1,285.27 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $657.41 | $1,249.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $592.32 | $592.32 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-514.31 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $5.09 | $514.31 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-509.22 | $509.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,018.44 | $1,018.44 |
| 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 |