Tax Account 05-233-02-001
Owners
GONZALES NANCY
2625 CHEYENNE AVE
PUEBLO, CO 81003-1436
Account Summary
| Account ID | 05-233-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2625 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $588.99 |
| Taxed incl Special Assessments | $588.99 |
| Paid | $588.99 |
| 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 | $588.99 | $0.00 | $0.00 | $588.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $343.96 | $0.00 | $0.00 | $343.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $268.32 | $0.00 | $0.00 | $268.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $268.18 | $0.00 | $0.00 | $268.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $197.02 | $0.00 | $0.00 | $197.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $194.06 | $0.00 | $0.00 | $194.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $193.34 | $0.00 | $0.00 | $193.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $197.84 | $0.00 | $0.00 | $197.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.28 | $0.00 | $0.00 | $198.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $225.90 | $0.00 | $0.00 | $225.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $464.66 | $0.00 | $0.00 | $464.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $444.68 | $0.00 | $0.00 | $444.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.98 | $0.00 | $0.00 | $414.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $409.14 | $0.00 | $0.00 | $409.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $349.30 | $0.00 | $0.00 | $349.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $343.12 | $0.00 | $0.00 | $343.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $318.36 | $0.00 | $0.00 | $318.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $321.54 | $0.00 | $0.00 | $321.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.08 | $0.00 | $0.00 | $266.08 | $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 | 12.91 | 13.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-294.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-294.50 | $294.49 |
| 01/19/2026 | BILL | GONZALES NANCY | $588.99 | $588.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-214.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $214.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $227.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-214.82 | $240.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $454.86 | $454.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-217.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $217.66 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $230.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-217.66 | $242.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $460.54 | $460.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.52 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-165.46 | $6.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.52 | $171.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-165.46 | $178.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $343.96 | $343.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-171.04 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.52 | $171.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.52 | $177.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-171.04 | $184.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $355.12 | $355.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-129.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $129.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $134.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-129.30 | $139.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $268.32 | $268.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-129.23 | $4.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $134.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-129.23 | $138.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $268.18 | $268.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-93.65 | $3.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $97.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-93.65 | $101.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $195.12 | $195.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-94.60 | $3.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-94.60 | $98.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $193.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $197.02 | $197.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-94.42 | $2.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $97.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-94.42 | $99.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $194.06 | $194.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-94.06 | $2.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $96.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-94.06 | $99.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $193.34 | $193.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-96.25 | $2.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $98.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-96.25 | $101.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $197.84 | $197.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-96.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $96.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $99.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-96.47 | $101.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.28 | $198.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-109.93 | $3.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $112.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-109.93 | $115.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $225.90 | $225.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-215.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-215.43 | $215.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $430.86 | $430.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-256.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-256.86 | $256.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $513.72 | $513.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $248.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $497.54 | $497.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-246.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-246.98 | $246.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $493.96 | $493.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-251.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-251.41 | $251.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $502.82 | $502.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-232.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-232.33 | $232.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $464.66 | $464.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-222.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-222.34 | $222.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $444.68 | $444.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-207.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-207.49 | $207.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $414.98 | $414.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-204.57 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-204.57 | $204.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $409.14 | $409.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-212.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-212.52 | $212.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $425.04 | $425.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-191.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-191.83 | $191.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $383.66 | $383.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-174.65 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-174.65 | $174.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $349.30 | $349.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-171.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-171.56 | $171.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.12 | $343.12 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-159.18 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-159.18 | $159.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $318.36 | $318.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-160.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-160.77 | $160.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $321.54 | $321.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-161.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-161.88 | $161.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $323.76 | $323.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-165.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-165.71 | $165.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $331.42 | $331.42 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $340.28 | $340.28 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $340.28 | $340.28 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $263.22 | $263.22 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $263.22 | $263.22 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-266.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $266.08 | $266.08 |