Tax Account 05-113-09-014
Owners
GONZALES ANTHONY I/GONZALES JAMIE R
2324 LONGHORN DR
PUEBLO, CO 81008-2840
Account Summary
| Account ID | 05-113-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2324 LONGHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,273.96 |
| Taxed incl Special Assessments | $1,273.96 |
| Paid | $1,273.96 |
| 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 | $1,273.96 | $0.00 | $0.00 | $1,273.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,068.56 | $0.00 | $0.00 | $1,068.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,079.82 | $0.00 | $0.00 | $1,079.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,648.94 | $0.00 | $0.00 | $1,648.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,702.04 | $0.00 | $0.00 | $1,702.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,338.52 | $0.00 | $0.00 | $1,338.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,338.30 | $0.00 | $0.00 | $1,338.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,102.70 | $0.00 | $11.03 | $1,113.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,113.72 | $0.00 | $0.00 | $1,113.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,091.66 | $0.00 | $0.00 | $1,091.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,087.56 | $0.00 | $0.00 | $1,087.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,044.34 | $0.00 | $0.00 | $1,044.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,046.68 | $0.00 | $0.00 | $1,046.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,067.74 | $0.00 | $0.00 | $1,067.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,032.10 | $0.00 | $0.00 | $1,032.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,185.32 | $0.00 | $0.00 | $1,185.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,149.08 | $0.00 | $0.00 | $1,149.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,248.76 | $0.00 | $0.00 | $1,248.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,271.16 | $0.00 | $0.00 | $1,271.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $420.46 | $0.00 | $0.00 | $420.46 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $386.44 | $0.00 | $0.00 | $386.44 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-636.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-636.98 | $636.98 |
| 01/19/2026 | Bill | GONZALES ANTHONY I/GONZALES JAMIE R | $1,273.96 | $1,273.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-513.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $513.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $534.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-513.27 | $555.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,068.56 | $1,068.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $21.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $539.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $1,058.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,079.82 | $1,079.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-808.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $808.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $824.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.54 | $840.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,648.94 | $1,648.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-835.09 | $15.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-835.09 | $851.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $1,686.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,702.04 | $1,702.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-656.90 | $12.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $669.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-656.90 | $681.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,338.52 | $1,338.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-656.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $656.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-656.79 | $669.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $1,325.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,338.30 | $1,338.30 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.88 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $550.88 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $11.03 | $562.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-540.08 | $551.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $1,091.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,102.70 | $1,102.70 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.59 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $545.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $556.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.59 | $568.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,113.72 | $1,113.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-538.38 | $7.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-538.38 | $545.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $1,084.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,091.66 | $1,091.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.33 | $7.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.33 | $543.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $1,080.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,087.56 | $1,087.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-515.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.14 | $515.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-515.03 | $522.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.14 | $1,037.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,044.34 | $1,044.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-516.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $516.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-516.20 | $523.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.14 | $1,039.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,046.68 | $1,046.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-526.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $526.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-526.64 | $533.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $1,060.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,067.74 | $1,067.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-516.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-516.05 | $516.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.10 | $1,032.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-592.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-592.66 | $592.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,185.32 | $1,185.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-574.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-574.54 | $574.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,149.08 | $1,149.08 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-624.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-624.38 | $624.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,248.76 | $1,248.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-635.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-635.58 | $635.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,271.16 | $1,271.16 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-420.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $420.46 | $420.46 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-386.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $386.44 | $386.44 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |