Tax Account 05-142-17-011
Owners
GONZALES ADOLPH/GONZALES MARLENE
4016 WILLS BLVD
PUEBLO, CO 81008-1734
Account Summary
| Account ID | 05-142-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4016 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,895.25 |
| Taxed incl Special Assessments | $1,895.25 |
| Paid | $1,904.73 |
| 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 | $1,895.25 | $0.00 | $9.48 | $1,904.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,675.78 | $0.00 | $0.00 | $1,675.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,694.68 | $0.00 | $8.48 | $1,703.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,427.54 | $0.00 | $14.28 | $1,441.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,473.42 | $0.00 | $44.21 | $1,517.63 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,413.22 | $0.00 | $28.26 | $1,441.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,112.74 | $0.00 | $22.25 | $1,134.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $879.06 | $0.00 | $0.00 | $879.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $887.84 | $0.00 | $0.00 | $887.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $847.90 | $0.00 | $0.00 | $847.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $851.18 | $0.00 | $0.00 | $851.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $902.84 | $0.00 | $0.00 | $902.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $872.72 | $0.00 | $0.00 | $872.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $947.26 | $0.00 | $0.00 | $947.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $951.84 | $0.00 | $0.00 | $951.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $873.54 | $0.00 | $0.00 | $873.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $855.38 | $0.00 | $0.00 | $855.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $843.38 | $0.00 | $0.00 | $843.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.12 | $0.00 | $0.00 | $828.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $854.40 | $0.00 | $0.00 | $854.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $839.26 | $0.00 | $0.00 | $839.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $794.64 | $0.00 | $0.00 | $794.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $802.60 | $0.00 | $0.00 | $802.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $772.40 | $0.00 | $0.00 | $772.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $790.68 | $0.00 | $0.00 | $790.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $216.02 | $0.00 | $0.00 | $216.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | GONZALES ADOLPH/GONZALES MARLENE CHECK 01597 C GJ | $-947.62 | $0.00 |
| 03/19/2026 | PAYMENT | GONZALES ADOLPH/GONZALES MARLENE PAYIT PAID BY PAYMENT PROVIDER API | $-957.11 | $947.62 |
| 03/19/2026 | INTEREST | ACCRUED INTEREST | $9.48 | $1,904.73 |
| 01/19/2026 | Bill | GONZALES ADOLPH/GONZALES MARLENE | $1,895.25 | $1,895.25 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,634.42 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-41.36 | $1,634.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,675.78 | $1,675.78 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-826.66 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-20.68 | $826.66 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-834.93 | $847.34 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $1,682.27 |
| 03/11/2024 | INTEREST | 2023 Interest/Penalty | $8.48 | $1,703.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,694.68 | $1,694.68 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-699.98 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $699.98 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-713.98 | $713.77 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $1,427.75 |
| 05/01/2023 | INTEREST | 2022 Interest/Penalty | $14.28 | $1,441.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,427.54 | $1,427.54 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,489.22 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-28.41 | $1,489.22 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $44.21 | $1,517.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,473.42 | $1,473.42 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-707.43 | $13.31 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $720.74 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-707.43 | $734.05 |
| 04/26/2021 | INTEREST | 2020 Interest/Penalty | $28.26 | $1,441.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,413.22 | $1,413.22 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-562.48 | $10.58 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $22.25 | $573.06 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $550.81 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-551.56 | $561.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,112.74 | $1,112.74 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-430.55 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $430.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $439.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-430.55 | $448.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $879.06 | $879.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-434.94 | $8.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $443.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-434.94 | $452.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $887.84 | $887.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-418.16 | $5.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $423.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-418.16 | $429.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $847.90 | $847.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-416.56 | $5.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $422.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-416.56 | $428.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $844.70 | $844.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-418.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $418.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-418.83 | $424.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $843.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $849.28 | $849.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-419.78 | $5.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $425.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-419.78 | $431.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.18 | $851.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-445.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $445.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $451.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-445.31 | $457.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $902.84 | $902.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-436.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-436.36 | $436.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $872.72 | $872.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-473.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-473.63 | $473.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $947.26 | $947.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.54 | $918.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $475.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $951.84 | $951.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-484.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.46 | $484.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.92 | $968.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-436.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-436.77 | $436.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $873.54 | $873.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-417.99 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-417.99 | $417.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $835.98 | $835.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-427.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-427.69 | $427.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $855.38 | $855.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-421.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-421.69 | $421.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $843.38 | $843.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-458.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-458.72 | $458.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $917.44 | $917.44 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-414.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-414.06 | $414.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $828.12 | $828.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-427.20 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-427.20 | $427.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $854.40 | $854.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-419.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-419.63 | $419.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $839.26 | $839.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-397.32 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-397.32 | $397.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $794.64 | $794.64 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-401.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-401.30 | $401.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $802.60 | $802.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-386.20 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-386.20 | $386.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $772.40 | $772.40 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-395.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-395.34 | $395.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $790.68 | $790.68 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $225.62 | $225.62 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $225.62 | $225.62 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-112.81 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-112.81 | $112.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $225.62 | $225.62 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-112.81 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-112.81 | $112.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $225.62 | $225.62 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-108.01 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-108.01 | $108.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $216.02 | $216.02 |