Tax Account 05-223-02-015
Owners
GONZALES RAMONA
2209 OTIS AVE
PUEBLO, CO 81003-3814
Account Summary
| Account ID | 05-223-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2209 OTIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $646.60 |
| Taxed incl Special Assessments | $646.60 |
| Paid | $653.06 |
| 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 | $646.60 | $0.00 | $6.46 | $653.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $476.26 | $0.00 | $9.52 | $485.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $481.22 | $0.00 | $0.00 | $481.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $463.64 | $0.00 | $0.00 | $463.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $371.84 | $0.00 | $0.00 | $371.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $371.32 | $0.00 | $0.00 | $371.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $271.38 | $0.00 | $0.00 | $271.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $277.68 | $0.00 | $0.00 | $277.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $390.86 | $0.00 | $0.00 | $390.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $381.74 | $0.00 | $0.00 | $381.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $382.60 | $0.00 | $0.00 | $382.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $425.14 | $0.00 | $0.00 | $425.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.94 | $0.00 | $0.00 | $410.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $508.46 | $0.00 | $0.00 | $508.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.98 | $0.00 | $0.00 | $492.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $480.30 | $0.00 | $0.00 | $480.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $459.66 | $0.00 | $0.00 | $459.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $465.12 | $0.00 | $0.00 | $465.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $414.60 | $0.00 | $0.00 | $414.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $374.24 | $0.00 | $0.00 | $374.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.10 | $0.00 | $0.00 | $341.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | GONZALES RAMONA CASH | $-653.06 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $3.23 | $653.06 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $3.23 | $649.83 |
| 01/19/2026 | BILL | GONZALES RAMONA | $646.60 | $646.60 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-459.18 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-26.60 | $459.18 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $9.52 | $485.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $476.26 | $476.26 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-455.14 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $455.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $481.22 | $481.22 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-446.08 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $446.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $463.64 | $463.64 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-460.10 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $460.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $477.66 | $477.66 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-358.38 | $13.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $371.84 | $371.84 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-357.86 | $13.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $371.32 | $371.32 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-260.52 | $10.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $271.38 | $271.38 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-263.18 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $263.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $274.04 | $274.04 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-270.20 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $270.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $277.68 | $277.68 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-385.50 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $385.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $390.86 | $390.86 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-376.52 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $376.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $381.74 | $381.74 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-377.38 | $5.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $382.60 | $382.60 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-419.38 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $419.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $425.14 | $425.14 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-410.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $410.94 | $410.94 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-508.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $508.46 | $508.46 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-492.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.98 | $492.98 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-488.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $488.42 | $488.42 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-497.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $497.16 | $497.16 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-480.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $480.30 | $480.30 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-459.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $459.66 | $459.66 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-471.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $471.74 | $471.74 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-465.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $465.12 | $465.12 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-414.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $414.60 | $414.60 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-374.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $374.24 | $374.24 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $341.10 | $341.10 |