Tax Account 05-232-18-040
Owners
GONZALES KIMBERLY
3129 SAN ISABEL AVE
PUEBLO, CO 81008
GONZALES BRIAN
Account Summary
| Account ID | 05-232-18-040 |
|---|---|
| Account Type | Real Estate |
| Location | 3129 SAN ISABEL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,152.01 |
| Taxed incl Special Assessments | $1,152.01 |
| Paid | $1,152.01 |
| 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 | $1,152.01 | $0.00 | $0.00 | $1,152.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $884.48 | $0.00 | $0.00 | $884.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $893.92 | $0.00 | $8.94 | $902.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $864.68 | $0.00 | $0.00 | $864.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $893.14 | $0.00 | $0.00 | $893.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $674.32 | $0.00 | $26.97 | $701.29 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $674.56 | $0.00 | $0.00 | $674.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $522.02 | $0.00 | $0.00 | $522.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $527.24 | $0.00 | $15.82 | $543.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $510.26 | $0.00 | $0.00 | $510.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $508.34 | $0.00 | $15.25 | $523.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $505.46 | $0.00 | $0.00 | $505.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $506.58 | $0.00 | $0.00 | $506.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.22 | $0.00 | $0.00 | $632.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $645.00 | $0.00 | $0.00 | $645.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $541.22 | $0.00 | $0.00 | $541.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $580.64 | $0.00 | $0.00 | $580.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $524.10 | $0.00 | $0.00 | $524.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $444.56 | $0.00 | $0.00 | $444.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $436.62 | $0.00 | $0.00 | $436.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $446.96 | $0.00 | $0.00 | $446.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $504.06 | $0.00 | $0.00 | $504.06 | $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 | 24.41 | 24.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002506 | $-1,152.01 | $0.00 |
| 01/19/2026 | BILL | THOMPSON KIMBERLY A | $1,152.01 | $1,152.01 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-25.22 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-859.26 | $25.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.48 | $884.48 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-877.39 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $877.39 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $8.94 | $902.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $893.92 | $893.92 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-847.96 | $16.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.68 | $864.68 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-876.42 | $16.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $893.14 | $893.14 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.96 | $0.00 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.33 | $12.96 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $26.97 | $701.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $674.32 | $674.32 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-662.10 | $12.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $674.56 | $674.56 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-511.36 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.66 | $511.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $522.02 | $522.02 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-532.08 | $10.98 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $15.82 | $543.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $527.24 | $527.24 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-503.30 | $6.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $510.26 | $510.26 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-516.42 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.17 | $516.42 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $15.25 | $523.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $508.34 | $508.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-249.27 | $3.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $252.73 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-249.27 | $256.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $505.46 | $505.46 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-249.83 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $249.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-249.83 | $253.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $503.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $506.58 | $506.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-279.86 | $3.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-279.86 | $283.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $563.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $567.40 | $567.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-274.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-274.23 | $274.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $548.46 | $548.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-316.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-316.11 | $316.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.22 | $632.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $306.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-316.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-316.82 | $316.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $633.64 | $633.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-322.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-322.50 | $322.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.00 | $645.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $304.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $608.44 | $608.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $291.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $582.30 | $582.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $270.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $541.22 | $541.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $533.62 | $533.62 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-290.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-290.32 | $290.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $580.64 | $580.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-262.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-262.05 | $262.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $524.10 | $524.10 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-253.37 | $253.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $506.74 | $506.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $248.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $497.76 | $497.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $220.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $440.16 | $440.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-222.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-222.28 | $222.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $444.56 | $444.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-218.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-218.31 | $218.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $436.62 | $436.62 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-223.48 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-223.48 | $223.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.96 | $446.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.00 | $465.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.00 | $465.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $524.62 | $524.62 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $524.62 | $524.62 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-504.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.06 | $504.06 |