Tax Account 05-233-39-003
Owners
GONZALES KRISTIE LIANE
2600 SHERWOOD LN
PUEBLO, CO 81005-3316
Account Summary
| Account ID | 05-233-39-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2326 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $796.70 |
| Taxed incl Special Assessments | $796.70 |
| Paid | $800.68 |
| 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 | $796.70 | $0.00 | $3.98 | $800.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $501.04 | $0.00 | $0.00 | $501.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $506.34 | $0.00 | $0.00 | $506.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $564.88 | $0.00 | $0.00 | $564.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $582.50 | $0.00 | $0.00 | $582.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $386.62 | $0.00 | $0.00 | $386.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $387.10 | $0.00 | $0.00 | $387.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.04 | $0.00 | $1.35 | $271.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $139.12 | $0.00 | $0.00 | $139.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $142.92 | $0.00 | $1.43 | $144.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $142.40 | $0.00 | $0.00 | $142.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $140.58 | $0.00 | $0.00 | $140.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $140.88 | $0.00 | $0.00 | $140.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $308.58 | $0.00 | $0.00 | $308.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $403.48 | $0.00 | $0.00 | $403.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $390.92 | $0.00 | $0.00 | $390.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $213.76 | $0.00 | $0.00 | $213.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $204.46 | $0.00 | $0.00 | $204.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $391.32 | $0.00 | $0.00 | $391.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $386.96 | $0.00 | $0.00 | $386.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $359.58 | $0.00 | $0.00 | $359.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $324.56 | $0.00 | $0.00 | $324.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $222.22 | $0.00 | $0.00 | $222.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $251.98 | $0.00 | $0.00 | $251.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $277.52 | $0.00 | $0.00 | $277.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $284.08 | $0.00 | $1.42 | $285.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $6.00 | $305.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $12.20 | $27.30 | $494.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $445.22 | $0.00 | $0.00 | $445.22 | $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 | 16.87 | 17.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | GONZALES KRISTIE LIANE PAYIT PAID BY PAYMENT PROVIDER API | $-398.35 | $0.00 |
| 03/11/2026 | PAYMENT | GONZALES KRISTIE LIANE PAYIT PAID BY PAYMENT PROVIDER API | $-402.33 | $398.35 |
| 03/11/2026 | INTEREST | ACCRUED INTEREST | $3.98 | $800.68 |
| 01/19/2026 | BILL | GONZALES KRISTIE LIANE | $796.70 | $796.70 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-241.82 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.70 | $241.82 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.70 | $250.52 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-241.82 | $259.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $501.04 | $501.04 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-488.94 | $17.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $506.34 | $506.34 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-553.96 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $553.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $564.88 | $564.88 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-571.58 | $10.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $582.50 | $582.50 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-189.74 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.57 | $189.74 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.57 | $193.31 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-189.74 | $196.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $386.62 | $386.62 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-379.96 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $379.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.10 | $387.10 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-133.58 | $2.79 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $1.35 | $136.37 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $135.02 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-132.26 | $137.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.04 | $270.04 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-133.60 | $5.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $139.12 | $139.12 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-140.47 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $140.47 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $1.43 | $144.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $142.92 | $142.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-69.28 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $69.28 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $71.20 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-69.28 | $73.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.40 | $142.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-136.78 | $3.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $140.58 | $140.58 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-68.54 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $68.54 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $70.44 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-68.54 | $72.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $140.88 | $140.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-78.71 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $78.71 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $80.87 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-78.71 | $83.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $161.74 | $161.74 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-308.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $308.58 | $308.58 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-403.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $403.48 | $403.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-195.46 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-195.46 | $195.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $390.92 | $390.92 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-104.99 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-104.99 | $104.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $209.98 | $209.98 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-106.88 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-106.88 | $106.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $213.76 | $213.76 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-102.23 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-102.23 | $102.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $204.46 | $204.46 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $195.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $391.32 | $391.32 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $392.46 | $392.46 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $193.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $386.96 | $386.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-179.79 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-179.79 | $179.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $359.58 | $359.58 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-162.28 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-162.28 | $162.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $324.56 | $324.56 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-111.11 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-111.11 | $111.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $222.22 | $222.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-109.14 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-109.14 | $109.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $218.28 | $218.28 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-124.74 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-124.74 | $124.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $249.48 | $249.48 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-125.99 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-125.99 | $125.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $251.98 | $251.98 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-138.76 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-138.76 | $138.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $277.52 | $277.52 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-142.04 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-143.46 | $142.04 |
| 03/06/1996 | INTEREST | 1995 Interest/Penalty | $1.42 | $285.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $284.08 | $284.08 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-299.92 | $0.00 |
| 04/21/1995 | LIEN | 1993 Redemption Payment | $-345.12 | $299.92 |
| 04/21/1995 | LIEN | 1993 Redemption Interest/Fee | $34.20 | $645.04 |
| 04/21/1995 | LIEN | 1992 Redemption Payment | $-600.12 | $610.84 |
| 04/21/1995 | LIEN | 1992 Redemption Interest/Fee | $101.70 | $1,210.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.92 | $1,109.26 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-305.92 | $809.34 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $6.00 | $1,115.26 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $310.92 | $1,109.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.92 | $798.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-482.22 | $498.42 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $980.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $992.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $27.30 | $980.64 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $498.42 | $953.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $454.92 | $454.92 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $454.92 | $454.92 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-445.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $445.22 | $445.22 |