Tax Account 05-111-08-030
Owners
GONZALEZ HERNANDEZ RASHAAN/ BUENO MAKAILA
4959 CRESTED HILL
PUEBLO, CO 81008-2812
Account Summary
| Account ID | 05-111-08-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4959 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,253.28 |
| Taxed incl Special Assessments | $2,253.28 |
| Paid | $2,253.28 |
| 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 | $2,253.28 | $0.00 | $0.00 | $2,253.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,797.74 | $0.00 | $0.00 | $1,797.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,816.98 | $0.00 | $0.00 | $1,816.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,721.40 | $0.00 | $0.00 | $1,721.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,776.32 | $0.00 | $0.00 | $1,776.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,376.90 | $0.00 | $0.00 | $1,376.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,377.48 | $0.00 | $0.00 | $1,377.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,132.78 | $0.00 | $0.00 | $1,132.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,144.08 | $0.00 | $0.00 | $1,144.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,137.90 | $0.00 | $0.00 | $1,137.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,133.64 | $0.00 | $45.34 | $1,178.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,090.06 | $0.00 | $0.00 | $1,090.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,092.50 | $0.00 | $32.78 | $1,125.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,109.97 | $0.00 | $0.00 | $1,109.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,072.92 | $0.00 | $0.00 | $1,072.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,218.22 | $0.00 | $0.00 | $1,218.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,180.98 | $0.00 | $0.00 | $1,180.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,286.70 | $0.00 | $0.00 | $1,286.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,309.78 | $0.00 | $0.00 | $1,309.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,261.88 | $0.00 | $0.00 | $1,261.88 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,207.64 | $0.00 | $0.00 | $1,207.64 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,196.96 | $0.00 | $0.00 | $1,196.96 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $613.72 | $0.00 | $0.00 | $613.72 | $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 | 47.76 | 48.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.88 | 15.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,126.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,126.64 | $1,126.64 |
| 01/19/2026 | BILL | GONZALEZ HERNANDEZ RASHAAN/ BUENO MAKAILA | $2,253.28 | $2,253.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-876.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $876.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $898.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-876.95 | $920.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,797.74 | $1,797.74 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-886.57 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $886.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.92 | $908.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-886.57 | $930.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,816.98 | $1,816.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-844.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $844.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.07 | $860.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $1,704.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,721.40 | $1,721.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-871.53 | $16.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $888.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-871.53 | $904.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,776.32 | $1,776.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $675.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $688.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.73 | $701.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,376.90 | $1,376.90 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-676.02 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $676.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $688.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-676.02 | $701.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,377.48 | $1,377.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.57 | $554.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.57 | $566.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.82 | $577.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,132.78 | $1,132.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-560.47 | $11.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-560.47 | $572.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.57 | $1,132.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,144.08 | $1,144.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $561.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $568.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.18 | $576.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,137.90 | $1,137.90 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,162.82 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-16.16 | $1,162.82 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $45.34 | $1,178.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,133.64 | $1,133.64 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-14.90 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,075.16 | $14.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,090.06 | $1,090.06 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-15.35 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,109.93 | $15.35 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $32.78 | $1,125.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,092.50 | $1,092.50 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.94 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.03 | $1,094.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,109.97 | $1,109.97 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,072.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,072.92 | $1,072.92 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,218.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,218.22 | $1,218.22 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,180.98 | $1,180.98 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,286.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,286.70 | $1,286.70 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-654.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-654.89 | $654.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,309.78 | $1,309.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-630.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-630.94 | $630.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,261.88 | $1,261.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-603.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-603.82 | $603.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,207.64 | $1,207.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-598.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-598.48 | $598.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,196.96 | $1,196.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $306.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $613.72 | $613.72 |
| 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 |