Tax Account 05-141-16-030
Owners
GONZALEZ RICARDO JR
2104 HILLSIDE CIR
PUEBLO, CO 81008-1701
Account Summary
| Account ID | 05-141-16-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2104 HILLSIDE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,895.94 |
| Taxed incl Special Assessments | $1,895.94 |
| Paid | $947.97 |
| Bill Total | $1,895.94 |
| Interest | $0.00 |
| Bill Balance | $947.97 |
| Prior Billed* | $947.97 |
| Total Account Balance** | $947.97 |
| 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 | $1,766.20 | $0.00 | $0.00 | $1,766.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,785.94 | $0.00 | $0.00 | $1,785.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,608.06 | $0.00 | $0.00 | $1,608.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,659.18 | $0.00 | $0.00 | $1,659.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,070.32 | $0.00 | $0.00 | $1,070.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,070.34 | $0.00 | $0.00 | $1,070.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $747.78 | $0.00 | $0.00 | $747.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $755.10 | $0.00 | $0.00 | $755.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,314.58 | $0.00 | $0.00 | $1,314.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,335.66 | $0.00 | $0.00 | $1,335.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,338.64 | $0.00 | $0.00 | $1,338.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,428.10 | $0.00 | $0.00 | $1,428.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,380.44 | $0.00 | $0.00 | $1,380.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,490.30 | $0.00 | $0.00 | $1,490.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,444.32 | $0.00 | $0.00 | $1,444.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,491.12 | $0.00 | $0.00 | $1,491.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,517.86 | $0.00 | $0.00 | $1,517.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,483.94 | $0.00 | $0.00 | $1,483.94 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.10 | 26.81 | 26.83 | 26.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-947.97 | $947.97 |
| 01/19/2026 | Bill | GONZALEZ RICARDO JR | $1,895.94 | $1,895.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-854.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.14 | $854.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-854.96 | $883.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.14 | $1,738.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,766.20 | $1,766.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-864.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.14 | $864.83 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-864.83 | $892.97 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-28.14 | $1,757.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,785.94 | $1,785.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-781.96 | $22.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-781.96 | $804.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $1,585.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,608.06 | $1,608.06 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-807.52 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.07 | $807.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-807.52 | $829.59 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.07 | $1,637.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,659.18 | $1,659.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-518.74 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $518.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-518.74 | $535.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $1,053.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,070.32 | $1,070.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-518.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $518.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-518.75 | $535.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $1,053.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,070.34 | $1,070.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-359.72 | $14.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $373.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-359.72 | $388.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $747.78 | $747.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-363.38 | $14.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-363.38 | $377.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $740.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $755.10 | $755.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-650.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $650.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-650.76 | $659.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.01 | $1,310.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,319.54 | $1,319.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-648.28 | $9.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $657.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-648.28 | $666.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,314.58 | $1,314.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-658.70 | $9.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.13 | $667.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-658.70 | $676.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,335.66 | $1,335.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-660.19 | $9.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.13 | $669.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-660.19 | $678.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,338.64 | $1,338.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-704.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $704.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $714.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-704.38 | $723.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,428.10 | $1,428.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-690.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-690.22 | $690.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,380.44 | $1,380.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-745.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-745.15 | $745.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,490.30 | $1,490.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-722.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-722.16 | $722.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,444.32 | $1,444.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-745.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-745.56 | $745.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,491.12 | $1,491.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-758.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-758.93 | $758.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,517.86 | $1,517.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-741.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-741.97 | $741.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,483.94 | $1,483.94 |