Tax Account 05-114-19-006
Owners
GONZALES ROBERT L/GONZALES CLAUDINE M
12 ARROWSMITH DR
PUEBLO, CO 81008-1849
Account Summary
| Account ID | 05-114-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 12 ARROWSMITH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,775.90 |
| Taxed incl Special Assessments | $1,775.90 |
| Paid | $0.00 |
| Bill Total | $1,793.66 |
| Interest | $17.76 |
| Bill Balance | $1,775.90 |
| Prior Billed* | $1,775.90 |
| Total Account Balance** | $1,802.54 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,576.28 | $0.00 | $0.00 | $1,576.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,593.14 | $0.00 | $0.00 | $1,593.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,484.14 | $0.00 | $0.00 | $1,484.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,531.38 | $0.00 | $61.26 | $1,592.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,164.24 | $10.00 | $58.22 | $1,232.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $948.00 | $0.00 | $9.48 | $957.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $957.48 | $10.00 | $57.45 | $1,024.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $926.58 | $0.00 | $18.53 | $945.11 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $923.10 | $10.00 | $55.39 | $988.49 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $877.20 | $10.00 | $52.63 | $939.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $879.16 | $0.00 | $0.00 | $879.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $890.11 | $0.00 | $0.00 | $890.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $860.40 | $0.00 | $0.00 | $860.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $981.18 | $0.00 | $0.00 | $981.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $951.34 | $0.00 | $0.00 | $951.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,031.40 | $0.00 | $0.00 | $1,031.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $934.88 | $0.00 | $0.00 | $934.88 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $894.28 | $0.00 | $0.00 | $894.28 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $913.02 | $0.00 | $0.00 | $913.02 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $900.08 | $0.00 | $0.00 | $900.08 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,012.14 | $0.00 | $0.00 | $1,012.14 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $913.10 | $0.00 | $0.00 | $913.10 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $882.70 | $0.00 | $0.00 | $882.70 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $924.02 | $0.00 | $0.00 | $924.02 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $911.56 | $0.00 | $0.00 | $911.56 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $976.08 | $0.00 | $0.00 | $976.08 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $433.28 | $0.00 | $0.00 | $433.28 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $81.90 | $0.00 | $0.00 | $81.90 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $157.12 | $0.00 | $0.00 | $157.12 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $127.64 | $10.00 | $8.30 | $145.94 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | .00 | 38.02 | 38.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES ROBERT L/GONZALES CLAUDINE M | $1,775.90 | $1,775.90 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,536.94 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-39.34 | $1,536.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.28 | $1,576.28 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.80 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-39.34 | $1,553.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.14 | $1,593.14 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.46 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-28.68 | $1,455.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,484.14 | $1,484.14 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-29.83 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,562.81 | $29.83 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $61.26 | $1,592.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,531.38 | $1,531.38 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.40 | $21.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,163.90 | $1,163.90 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.58 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.88 | $22.58 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,222.46 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $58.22 | $1,232.46 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,174.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,164.24 | $1,164.24 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-937.93 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-19.55 | $937.93 |
| 05/22/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $957.48 |
| 05/22/2019 | LIEN | 2017 Redemption Payment | $-1,126.88 | $948.00 |
| 05/22/2019 | LIEN | 2017 Redemption Interest/Fee | $89.95 | $2,074.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $948.00 | $1,984.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.52 | $1,036.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,057.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-994.41 | $1,067.45 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $57.45 | $2,061.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,004.41 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,036.93 | $1,994.41 |
| 03/09/2018 | LIEN | 2016 Redemption Payment | $-1,029.35 | $957.48 |
| 03/09/2018 | LIEN | 2016 Redemption Interest/Fee | $79.24 | $1,986.83 |
| 03/09/2018 | LIEN | 2015 Redemption Payment | $-1,157.68 | $1,907.59 |
| 03/09/2018 | LIEN | 2015 Redemption Interest/Fee | $157.19 | $3,065.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $957.48 | $2,908.08 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $1,950.60 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-932.20 | $1,963.51 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $18.53 | $2,895.71 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $950.11 | $2,877.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $926.58 | $1,927.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.42 | $1,000.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-965.07 | $1,013.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,978.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,988.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $55.39 | $1,978.98 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,000.49 | $1,923.59 |
| 04/14/2016 | LIEN | 2014 Redemption Payment | $-1,014.40 | $923.10 |
| 04/14/2016 | LIEN | 2014 Redemption Interest/Fee | $62.57 | $1,937.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $923.10 | $1,874.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-917.11 | $951.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,868.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $1,878.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,891.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $52.63 | $1,881.66 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $951.83 | $1,829.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $877.20 | $877.20 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-12.00 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-867.16 | $12.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $879.16 | $879.16 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.05 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-878.06 | $12.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $890.11 | $890.11 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-860.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $860.40 | $860.40 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-981.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $981.18 | $981.18 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $951.34 | $951.34 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.40 | $1,031.40 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,049.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.88 | $1,049.88 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-934.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $934.88 | $934.88 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-894.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $894.28 | $894.28 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-913.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $913.02 | $913.02 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-900.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $900.08 | $900.08 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,012.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,012.14 | $1,012.14 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-913.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $913.10 | $913.10 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-882.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $882.70 | $882.70 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-867.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $867.32 | $867.32 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-914.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $914.88 | $914.88 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-924.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $924.02 | $924.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-891.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $891.14 | $891.14 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-911.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $911.56 | $911.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-976.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $976.08 | $976.08 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-433.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $433.28 | $433.28 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-81.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $81.90 | $81.90 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-157.12 | $0.00 |
| 01/13/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $157.12 |
| 01/13/1992 | PAYMENT | 1990 - Bill Payment | $-135.94 | $167.12 |
| 01/13/1992 | INTEREST | 1990 Interest/Penalty | $8.30 | $303.06 |
| 01/13/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $294.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $157.12 | $284.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.64 | $127.64 |