Tax Account 05-233-39-001
Owners
GONZALEZ CLARITA L
2404 W 24TH ST
PUEBLO, CO 81003-5400
Account Summary
| Account ID | 05-233-39-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2404 W 24TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.97 |
| Taxed incl Special Assessments | $1,297.97 |
| Paid | $1,297.97 |
| 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 | $1,297.97 | $0.00 | $0.00 | $1,297.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,038.64 | $0.00 | $0.00 | $1,038.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,049.74 | $0.00 | $0.00 | $1,049.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $944.10 | $0.00 | $0.00 | $944.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $974.78 | $0.00 | $0.00 | $974.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $790.38 | $0.00 | $0.00 | $790.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $790.06 | $0.00 | $0.00 | $790.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $607.02 | $0.00 | $0.00 | $607.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $613.10 | $0.00 | $0.00 | $613.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $594.40 | $0.00 | $0.00 | $594.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $592.16 | $0.00 | $0.00 | $592.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $560.76 | $0.00 | $0.00 | $560.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $562.02 | $0.00 | $0.00 | $562.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $609.63 | $0.00 | $0.00 | $609.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $589.28 | $0.00 | $0.00 | $589.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.30 | $0.00 | $0.00 | $698.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.02 | $0.00 | $0.00 | $709.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $10.80 | $41.38 | $741.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $10.80 | $46.20 | $717.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $643.64 | $0.00 | $0.00 | $643.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $624.30 | $0.00 | $0.00 | $624.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.88 | $0.00 | $0.00 | $528.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $519.50 | $0.00 | $0.00 | $519.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $495.60 | $0.00 | $0.00 | $495.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $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 | 27.50 | 27.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-1,297.97 | $0.00 |
| 01/19/2026 | BILL | GONZALEZ CLARITA L | $1,297.97 | $1,297.97 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.36 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.28 | $28.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,038.64 | $1,038.64 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.38 | $28.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,049.74 | $1,049.74 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-925.86 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $925.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $944.10 | $944.10 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-478.27 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $478.27 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $487.39 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-478.27 | $496.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $974.78 | $974.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-387.90 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $387.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $395.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-387.90 | $402.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $790.38 | $790.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-387.74 | $7.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-387.74 | $395.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $782.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $790.06 | $790.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-297.31 | $6.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $303.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-297.31 | $309.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.02 | $607.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-300.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $300.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $306.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-300.35 | $312.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $613.10 | $613.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-293.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $293.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $297.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-293.14 | $301.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $594.40 | $594.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-292.02 | $4.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-292.02 | $296.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $588.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $592.16 | $592.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-276.55 | $3.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $280.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-276.55 | $284.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $560.76 | $560.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-277.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $277.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-277.18 | $281.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $558.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $562.02 | $562.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-300.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $300.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $304.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-300.69 | $308.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $609.63 | $609.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-294.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-294.64 | $294.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $589.28 | $589.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-349.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-349.15 | $349.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.30 | $698.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $338.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.06 | $677.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $348.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $696.54 | $696.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $354.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.02 | $709.02 |
| 12/20/2007 | LIEN | 2006 Redemption Payment | $-789.09 | $0.00 |
| 12/20/2007 | LIEN | 2006 Redemption Interest/Fee | $35.27 | $789.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $753.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-731.02 | $764.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.38 | $1,495.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,454.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $753.82 | $1,443.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $689.64 | $689.64 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-706.20 | $10.80 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $46.20 | $717.00 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $670.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.00 | $660.00 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-652.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $652.80 | $652.80 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-321.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-321.82 | $321.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $643.64 | $643.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-345.82 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-345.82 | $345.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $691.64 | $691.64 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-312.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-312.15 | $312.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $624.30 | $624.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-264.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-264.44 | $264.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.88 | $528.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-259.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-259.75 | $259.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $519.50 | $519.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $247.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $495.60 | $495.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $250.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $500.56 | $500.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-263.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-263.63 | $263.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $527.26 | $527.26 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-269.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-269.87 | $269.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $539.74 | $539.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $574.14 | $574.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $574.14 | $574.14 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $648.44 | $648.44 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $648.44 | $648.44 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-316.13 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-316.13 | $316.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $632.26 | $632.26 |