Tax Account 05-242-35-004
Owners
GONZALES SABRINA D
2720 4TH AVE
PUEBLO, CO 81003-1602
Account Summary
| Account ID | 05-242-35-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,265.72 |
| Taxed incl Special Assessments | $1,265.72 |
| Paid | $1,265.72 |
| 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 | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $898.16 | $0.00 | $0.00 | $898.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $907.72 | $0.00 | $0.00 | $907.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $813.54 | $0.00 | $0.00 | $813.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $839.38 | $0.00 | $0.00 | $839.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $745.98 | $0.00 | $0.00 | $745.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $745.94 | $0.00 | $0.00 | $745.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $596.60 | $0.00 | $0.00 | $596.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $602.56 | $0.00 | $0.00 | $602.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.16 | $0.00 | $0.00 | $548.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.40 | $0.00 | $0.00 | $549.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $585.89 | $0.00 | $0.00 | $585.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $566.34 | $0.00 | $0.00 | $566.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $703.74 | $0.00 | $0.00 | $703.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $682.52 | $0.00 | $0.00 | $682.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $720.32 | $0.00 | $0.00 | $720.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $702.36 | $0.00 | $0.00 | $702.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $672.16 | $0.00 | $0.00 | $672.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $504.40 | $0.00 | $5.04 | $509.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $484.88 | $0.00 | $9.70 | $494.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.00 | $10.00 | $29.40 | $459.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $424.20 | $13.50 | $8.48 | $446.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.02 | $0.00 | $0.00 | $392.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $408.14 | $13.50 | $24.49 | $446.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $469.60 | $0.00 | $23.48 | $493.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 26.83 | 27.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.85 | 7.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | GIDDENS PAMELA MASON CASH | $-1,265.72 | $0.00 |
| 01/19/2026 | BILL | GONZALES SABRINA D | $1,265.72 | $1,265.72 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-872.66 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $872.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $898.16 | $898.16 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-882.22 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.50 | $882.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $907.72 | $907.72 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-797.82 | $15.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $813.54 | $813.54 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-823.66 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.72 | $823.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $839.38 | $839.38 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-732.20 | $13.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $745.98 | $745.98 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-732.16 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $732.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $745.94 | $745.94 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-584.42 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $584.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $596.60 | $596.60 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-590.38 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $590.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $602.56 | $602.56 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.84 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-566.66 | $7.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $574.50 | $574.50 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.84 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-564.50 | $7.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $572.34 | $572.34 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-540.66 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $540.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.16 | $548.16 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-541.90 | $7.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $549.40 | $549.40 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-577.96 | $7.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $585.89 | $585.89 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-566.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $566.34 | $566.34 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-703.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $703.74 | $703.74 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-682.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $682.52 | $682.52 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-707.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $707.64 | $707.64 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-720.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $720.32 | $720.32 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-702.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $702.36 | $702.36 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-672.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $672.16 | $672.16 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-629.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $629.30 | $629.30 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-511.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $511.44 | $511.44 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-558.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $558.82 | $558.82 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-509.44 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $5.04 | $509.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $504.40 | $504.40 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-493.62 | $0.00 |
| 04/04/2001 | LIEN | 1999 Redemption Payment | $-563.69 | $493.62 |
| 04/04/2001 | LIEN | 1999 Redemption Interest/Fee | $64.11 | $1,057.31 |
| 04/04/2001 | LIEN | 1998 Redemption Payment | $-567.72 | $993.20 |
| 04/04/2001 | LIEN | 1998 Redemption Interest/Fee | $104.32 | $1,560.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $493.62 | $1,456.60 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $499.58 | $962.98 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-494.58 | $463.40 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $9.70 | $957.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $484.88 | $948.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-449.40 | $463.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $912.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $922.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $29.40 | $912.80 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $463.40 | $883.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $420.00 | $420.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-220.58 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $220.58 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $8.48 | $234.08 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $225.60 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-212.10 | $212.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $424.20 | $424.20 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-191.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-191.48 | $191.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $382.96 | $382.96 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-392.02 | $0.00 |
| 04/29/1996 | LIEN | 1994 Redemption Payment | $-493.89 | $392.02 |
| 04/29/1996 | LIEN | 1994 Redemption Interest/Fee | $43.76 | $885.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.02 | $842.15 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $450.13 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-432.63 | $463.63 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $896.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.49 | $882.76 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $450.13 | $858.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $408.14 | $408.14 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $408.14 | $408.14 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-493.08 | $0.00 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $23.48 | $493.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $469.60 | $469.60 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $469.60 | $469.60 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |