Tax Account 05-113-05-001
Owners
GONZALES GABRIELLE LEE
2229 LONGHORN DR
PUEBLO, CO 81008-2260
Account Summary
| Account ID | 05-113-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2229 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,745.01 |
| Taxed incl Special Assessments | $1,745.01 |
| Paid | $1,745.01 |
| 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 | $1,745.01 | $0.00 | $0.00 | $1,745.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,375.28 | $0.00 | $0.00 | $1,375.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,389.98 | $0.00 | $0.00 | $1,389.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,366.72 | $0.00 | $0.00 | $1,366.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,410.90 | $0.00 | $0.00 | $1,410.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,157.84 | $0.00 | $0.00 | $1,157.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,157.68 | $0.00 | $0.00 | $1,157.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $954.44 | $0.00 | $0.00 | $954.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $963.98 | $0.00 | $0.00 | $963.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $936.40 | $0.00 | $0.00 | $936.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $897.16 | $0.00 | $0.00 | $897.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $899.18 | $0.00 | $0.00 | $899.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $917.32 | $0.00 | $0.00 | $917.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $886.70 | $0.00 | $0.00 | $886.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,007.12 | $0.00 | $0.00 | $1,007.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $975.94 | $0.00 | $0.00 | $975.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $460.18 | $0.00 | $0.00 | $460.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-872.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-872.51 | $872.50 |
| 01/19/2026 | Bill | GONZALES GABRIELLE LEE | $1,745.01 | $1,745.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-670.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $670.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $687.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-670.02 | $705.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,375.28 | $1,375.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-677.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $677.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.62 | $694.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-677.37 | $712.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,389.98 | $1,389.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-670.15 | $13.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-670.15 | $683.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $1,353.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,366.72 | $1,366.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-692.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $692.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-692.24 | $705.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,397.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,410.90 | $1,410.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-568.23 | $10.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-568.23 | $578.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $1,147.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,157.84 | $1,157.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-568.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $568.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-568.15 | $578.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $1,146.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,157.68 | $1,157.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-467.47 | $9.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $477.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-467.47 | $486.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $954.44 | $954.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-472.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $472.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $481.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-472.24 | $491.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $963.98 | $963.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-463.55 | $6.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $469.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-463.55 | $476.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $939.94 | $939.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-461.78 | $6.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $468.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-461.78 | $474.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $936.40 | $936.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $442.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.44 | $448.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $891.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.16 | $897.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-443.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $443.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-443.45 | $449.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $893.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $899.18 | $899.18 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-452.45 | $6.21 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-452.45 | $458.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $911.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $917.32 | $917.32 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-443.35 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-443.35 | $443.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $886.70 | $886.70 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-503.56 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-503.56 | $503.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,007.12 | $1,007.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-487.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-487.97 | $487.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $975.94 | $975.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-528.65 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-528.65 | $528.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,057.30 | $1,057.30 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,076.26 | $1,076.26 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-460.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $460.18 | $460.18 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-440.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $440.20 | $440.20 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $313.06 | $313.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $87.92 | $87.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |