Tax Account 05-113-09-002
Owners
GONZALES RUDOLPH W/SANDOVAL JOSEPHINE M
4208 WILLS BLVD
PUEBLO, CO 81008-1935
Account Summary
| Account ID | 05-113-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4208 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,951.94 |
| Taxed incl Special Assessments | $1,951.94 |
| Paid | $1,951.94 |
| 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 | $1,951.94 | $0.00 | $0.00 | $1,951.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,716.76 | $0.00 | $0.00 | $1,716.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,735.14 | $0.00 | $0.00 | $1,735.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,683.68 | $0.00 | $0.00 | $1,683.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,738.18 | $0.00 | $0.00 | $1,738.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,334.48 | $0.00 | $0.00 | $1,334.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,334.76 | $0.00 | $0.00 | $1,334.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,094.36 | $0.00 | $0.00 | $1,094.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,105.28 | $0.00 | $0.00 | $1,105.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,071.12 | $0.00 | $0.00 | $1,071.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,067.10 | $0.00 | $0.00 | $1,067.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,035.72 | $0.00 | $0.00 | $1,035.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,038.04 | $0.00 | $0.00 | $1,038.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,041.99 | $0.00 | $0.00 | $1,041.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,007.22 | $0.00 | $0.00 | $1,007.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,143.68 | $0.00 | $0.00 | $1,143.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,211.76 | $0.00 | $0.00 | $1,211.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,233.50 | $0.00 | $0.00 | $1,233.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,181.68 | $0.00 | $0.00 | $1,181.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $390.38 | $0.00 | $0.00 | $390.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.97 | 14.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-975.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-975.97 | $975.97 |
| 01/19/2026 | Bill | GONZALES RUDOLPH W/SANDOVAL JOSEPHINE M | $1,951.94 | $1,951.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-837.28 | $21.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $858.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-837.28 | $879.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,716.76 | $1,716.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-846.47 | $21.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $867.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-846.47 | $888.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,735.14 | $1,735.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-825.57 | $16.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.27 | $841.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.57 | $858.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,683.68 | $1,683.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.82 | $16.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.27 | $869.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.82 | $885.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,738.18 | $1,738.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $12.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $667.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $1,322.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,334.48 | $1,334.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-655.06 | $12.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-655.06 | $667.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $1,322.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,334.76 | $1,334.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-536.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $536.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-536.00 | $547.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $1,083.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,094.36 | $1,094.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-541.46 | $11.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $552.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-541.46 | $563.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,105.28 | $1,105.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $528.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.31 | $535.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.25 | $542.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,071.12 | $1,071.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.24 | $7.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-526.24 | $533.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.31 | $1,059.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,067.10 | $1,067.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-510.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $510.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-510.78 | $517.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $1,028.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,035.72 | $1,035.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-511.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $511.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-511.94 | $519.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $1,030.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,038.04 | $1,038.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-513.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $513.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $520.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-513.94 | $528.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,041.99 | $1,041.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-503.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-503.61 | $503.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,007.22 | $1,007.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-571.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-571.84 | $571.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,143.68 | $1,143.68 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.98 | $1,108.98 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,211.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,211.76 | $1,211.76 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,233.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,233.50 | $1,233.50 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,181.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,181.68 | $1,181.68 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $390.38 | $390.38 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |