Tax Account 05-111-05-025
Owners
GONZALES ORLANDO/GONZALES CATHERINE L
4970 THRUSH CT
PUEBLO, CO 81008-2841
Account Summary
| Account ID | 05-111-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4970 THRUSH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.29 |
| Taxed incl Special Assessments | $2,294.29 |
| Paid | $2,294.29 |
| 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 | $2,294.29 | $0.00 | $0.00 | $2,294.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,046.20 | $0.00 | $0.00 | $2,046.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,715.40 | $0.00 | $0.00 | $2,715.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,341.86 | $0.00 | $0.00 | $2,341.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,416.56 | $0.00 | $0.00 | $2,416.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,019.90 | $0.00 | $0.00 | $2,019.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,020.32 | $0.00 | $0.00 | $2,020.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,644.66 | $0.00 | $0.00 | $1,644.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,661.08 | $0.00 | $0.00 | $1,661.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,653.98 | $0.00 | $0.00 | $1,653.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,622.60 | $0.00 | $0.00 | $1,622.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,512.16 | $0.00 | $0.00 | $1,512.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,515.54 | $0.00 | $0.00 | $1,515.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,537.11 | $0.00 | $0.00 | $1,537.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,485.80 | $0.00 | $0.00 | $1,485.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,716.88 | $0.00 | $0.00 | $1,716.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,664.84 | $0.00 | $0.00 | $1,664.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,726.08 | $0.00 | $0.00 | $1,726.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,757.04 | $0.00 | $0.00 | $1,757.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $926.36 | $12.15 | $55.58 | $994.09 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.54 | 62.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.34 | 61.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.34 | 61.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.60 | 20.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,147.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,147.15 | $1,147.14 |
| 01/19/2026 | BILL | GONZALES ORLANDO/GONZALES CATHERINE L | $2,294.29 | $2,294.29 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.98 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-992.12 | $30.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.98 | $1,023.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-992.12 | $1,054.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,046.20 | $2,046.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.72 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $1,326.72 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $1,357.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.72 | $1,388.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,715.40 | $2,715.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.30 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.63 | $1,148.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.63 | $1,170.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,148.30 | $1,193.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,341.86 | $2,341.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.63 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,185.65 | $22.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,185.65 | $1,208.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.63 | $2,393.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,416.56 | $2,416.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-991.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.65 | $991.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-991.30 | $1,009.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.65 | $2,001.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,019.90 | $2,019.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-991.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.65 | $991.51 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.65 | $1,010.16 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-991.51 | $1,028.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,020.32 | $2,020.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-805.53 | $16.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-805.53 | $822.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $1,627.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,644.66 | $1,644.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-813.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $813.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-813.74 | $830.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $1,644.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,661.08 | $1,661.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.29 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-815.70 | $11.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.29 | $826.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-815.70 | $838.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,653.98 | $1,653.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-800.18 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $800.18 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $811.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-800.18 | $822.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,622.60 | $1,622.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-745.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $745.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-745.74 | $756.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $1,501.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,512.16 | $1,512.16 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-747.43 | $10.34 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $757.77 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-747.43 | $768.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,515.54 | $1,515.54 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-758.15 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-10.40 | $758.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.41 | $768.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-758.15 | $778.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,537.11 | $1,537.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-742.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-742.90 | $742.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,485.80 | $1,485.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-858.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-858.44 | $858.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,716.88 | $1,716.88 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-832.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-832.42 | $832.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,664.84 | $1,664.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-863.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-863.04 | $863.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,726.08 | $1,726.08 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-878.52 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-878.52 | $878.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,757.04 | $1,757.04 |
| 12/05/2007 | LIEN | 2006 Redemption Payment | $-1,050.82 | $0.00 |
| 12/05/2007 | LIEN | 2006 Redemption Interest/Fee | $44.73 | $1,050.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-981.94 | $1,006.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,988.03 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $55.58 | $2,000.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,944.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,006.09 | $1,932.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $926.36 | $926.36 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-94.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |