Tax Account 05-113-06-006
Owners
GONZALES NATALIE ROSE
4214 WIDENER ST
PUEBLO, CO 81008-2801
GONZALES RYAN
Account Summary
| Account ID | 05-113-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4214 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,696.16 |
| Taxed incl Special Assessments | $2,696.16 |
| Paid | $2,696.16 |
| 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 | $2,696.16 | $0.00 | $0.00 | $2,696.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,574.40 | $0.00 | $0.00 | $2,574.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,602.00 | $0.00 | $0.00 | $2,602.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,908.24 | $0.00 | $0.00 | $1,908.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,969.48 | $0.00 | $0.00 | $1,969.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,539.42 | $0.00 | $0.00 | $1,539.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,539.84 | $0.00 | $0.00 | $1,539.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,235.62 | $0.00 | $0.00 | $1,235.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,247.96 | $0.00 | $0.00 | $1,247.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,195.60 | $0.00 | $0.00 | $1,195.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,191.10 | $0.00 | $0.00 | $1,191.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,163.98 | $0.00 | $0.00 | $1,163.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,166.58 | $0.00 | $0.00 | $1,166.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,184.70 | $0.00 | $0.00 | $1,184.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,145.18 | $0.00 | $0.00 | $1,145.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,292.46 | $0.00 | $0.00 | $1,292.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,253.88 | $0.00 | $0.00 | $1,253.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,368.10 | $0.00 | $0.00 | $1,368.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,392.64 | $0.00 | $0.00 | $1,392.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,366.96 | $0.00 | $0.00 | $1,366.96 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,307.60 | $0.00 | $0.00 | $1,307.60 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,275.52 | $0.00 | $0.00 | $1,275.52 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $188.24 | $0.00 | $0.00 | $188.24 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.64 | $64.56 | $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 | 57.14 | 57.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,348.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,348.08 | $1,348.08 |
| 01/19/2026 | Bill | MARTIN DOUGLAS/MARTIN KIMBERLY | $2,696.16 | $2,696.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.36 | $29.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.84 | $1,287.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.36 | $1,317.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,574.40 | $2,574.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.84 | $1,271.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.16 | $1,301.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.84 | $2,572.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,602.00 | $2,602.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $935.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.68 | $954.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.44 | $1,889.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,908.24 | $1,908.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.30 | $18.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $984.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-966.30 | $1,003.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,969.48 | $1,969.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-755.49 | $14.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.22 | $769.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-755.49 | $783.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,539.42 | $1,539.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-755.70 | $14.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.22 | $769.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-755.70 | $784.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.84 | $1,539.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-605.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $605.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-605.19 | $617.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $1,223.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,235.62 | $1,235.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-611.36 | $12.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $623.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-611.36 | $636.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,247.96 | $1,247.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-589.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $589.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-589.64 | $597.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $1,187.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,195.60 | $1,195.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-587.39 | $8.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-587.39 | $595.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $1,182.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,191.10 | $1,191.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-574.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $574.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-574.03 | $581.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.96 | $1,156.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,163.98 | $1,163.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-575.33 | $7.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-575.33 | $583.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $1,158.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,166.58 | $1,166.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-584.33 | $8.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-584.33 | $592.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $1,176.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,184.70 | $1,184.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-572.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.59 | $572.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,145.18 | $1,145.18 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,292.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,292.46 | $1,292.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $626.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.88 | $1,253.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-684.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-684.05 | $684.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,368.10 | $1,368.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-696.32 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-696.32 | $696.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,392.64 | $1,392.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-683.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-683.48 | $683.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,366.96 | $1,366.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-653.80 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-653.80 | $653.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,307.60 | $1,307.60 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-637.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-637.76 | $637.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,275.52 | $1,275.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-94.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-94.12 | $94.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $188.24 | $188.24 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-64.56 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $0.64 | $64.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |