Tax Account 05-111-08-032
Owners
GONZALES VICTOR/GONZALES GENEVIEVE
4935 CRESTED HILL
PUEBLO, CO 81008-2812
Account Summary
| Account ID | 05-111-08-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4935 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,385.76 |
| Taxed incl Special Assessments | $1,385.76 |
| Paid | $1,385.76 |
| 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 | $1,385.76 | $0.00 | $0.00 | $1,385.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,165.16 | $0.00 | $0.00 | $1,165.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,018.96 | $0.00 | $0.00 | $1,018.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,050.84 | $0.00 | $0.00 | $1,050.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $698.08 | $0.00 | $0.00 | $698.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $698.02 | $0.00 | $0.00 | $698.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $582.72 | $0.00 | $0.00 | $582.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,123.46 | $0.00 | $0.00 | $1,123.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,119.24 | $0.00 | $0.00 | $1,119.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,077.20 | $0.00 | $0.00 | $1,077.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,079.60 | $0.00 | $0.00 | $1,079.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,098.60 | $0.00 | $0.00 | $1,098.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,061.94 | $0.00 | $0.00 | $1,061.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,215.12 | $0.00 | $0.00 | $1,215.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,178.24 | $0.00 | $0.00 | $1,178.24 | $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 | $1,258.94 | $0.00 | $0.00 | $1,258.94 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,204.84 | $0.00 | $0.00 | $1,204.84 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $613.72 | $0.00 | $3.07 | $616.79 | $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 | 42.27 | 42.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | GONZALES VICTOR/GONZALES GENEVIEVE CHECK 1236 C AM | $-692.88 | $0.00 |
| 02/24/2026 | PAYMENT | GONZALES VICTOR/GONZALES GENEVIEVE CHECK 1221 C KW | $-692.88 | $692.88 |
| 01/19/2026 | BILL | GONZALES VICTOR/GONZALES GENEVIEVE | $1,385.76 | $1,385.76 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-560.58 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $560.58 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $582.58 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-560.58 | $604.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,165.16 | $1,165.16 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $22.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $588.73 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $610.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,177.46 | $1,177.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-493.10 | $16.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-493.10 | $509.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $1,002.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,018.96 | $1,018.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-509.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $509.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $525.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-509.04 | $541.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,050.84 | $1,050.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-336.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $336.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-336.38 | $349.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $685.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $698.08 | $698.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-336.35 | $12.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-336.35 | $349.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $685.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $698.02 | $698.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $276.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.99 | $288.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $565.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $577.08 | $577.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-279.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $279.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $291.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.81 | $302.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $582.72 | $582.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $554.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $561.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.06 | $569.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,123.46 | $1,123.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.95 | $7.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.95 | $559.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $1,111.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,119.24 | $1,119.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-531.23 | $7.37 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.37 | $538.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-531.23 | $545.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,077.20 | $1,077.20 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-532.43 | $7.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-532.43 | $539.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.37 | $1,072.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,079.60 | $1,079.60 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-541.86 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $541.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-541.86 | $549.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $1,091.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,098.60 | $1,098.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-530.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-530.97 | $530.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,061.94 | $1,061.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-607.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-607.56 | $607.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,215.12 | $1,215.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-589.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-589.12 | $589.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,178.24 | $1,178.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-643.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-643.35 | $643.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,286.70 | $1,286.70 |
| 06/09/2008 | 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 | $-629.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-629.47 | $629.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,258.94 | $1,258.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-602.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-602.42 | $602.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,204.84 | $1,204.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $658.68 | $658.68 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-309.93 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $3.07 | $309.93 |
| 03/02/2004 | 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 |