Tax Account 05-243-38-008
Owners
LUNA ALYSIA
712 W 22ND ST
PUEBLO, CO 81003-1824
GONZALEZ XAVIER
Account Summary
| Account ID | 05-243-38-008 |
|---|---|
| Account Type | Real Estate |
| Location | 712 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,359.33 |
| Taxed incl Special Assessments | $1,359.33 |
| Paid | $1,400.11 |
| 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 | $1,359.33 | $0.00 | $40.78 | $1,400.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,179.14 | $0.00 | $0.00 | $1,179.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,191.74 | $0.00 | $0.00 | $1,191.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,055.26 | $20.00 | $26.38 | $1,101.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,088.30 | $0.00 | $27.21 | $1,115.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,033.68 | $0.00 | $20.67 | $1,054.35 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,034.10 | $0.00 | $0.00 | $1,034.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $836.84 | $20.00 | $25.10 | $881.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $845.18 | $20.00 | $8.45 | $873.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.50 | $0.00 | $4.11 | $415.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.96 | $0.00 | $0.00 | $409.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.40 | $0.00 | $0.00 | $395.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $426.54 | $0.00 | $0.00 | $426.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $813.56 | $0.00 | $0.00 | $813.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,018.78 | $0.00 | $0.00 | $1,018.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $987.78 | $0.00 | $0.00 | $987.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,032.32 | $0.00 | $0.00 | $1,032.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,050.84 | $0.00 | $0.00 | $1,050.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,024.18 | $0.00 | $0.00 | $1,024.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $896.46 | $0.00 | $0.00 | $896.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $982.92 | $0.00 | $0.00 | $982.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $887.20 | $0.00 | $0.00 | $887.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $751.08 | $0.00 | $0.00 | $751.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $737.78 | $0.00 | $0.00 | $737.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $723.24 | $0.00 | $0.00 | $723.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $639.28 | $0.00 | $0.00 | $639.28 | $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 | 28.81 | 29.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | SIMPLY SOLD LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,400.11 | $0.00 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $20.39 | $1,400.11 |
| 07/14/2026 | INTEREST | ACCRUED INTEREST | $20.39 | $1,379.72 |
| 01/19/2026 | BILL | SIMPLY SOLD LLC | $1,359.33 | $1,359.33 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-31.22 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,147.92 | $31.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,179.14 | $1,179.14 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-580.26 | $15.61 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-580.26 | $595.87 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $1,176.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,191.74 | $1,191.74 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-527.79 | $20.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $547.79 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $558.18 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $517.44 | $538.18 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $10.19 | $20.74 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $10.55 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $20.74 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-532.96 | $538.18 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $1,071.14 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $26.38 | $1,081.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,055.26 | $1,055.26 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-549.98 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $549.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $10.19 | $560.48 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $533.96 | $550.29 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $16.33 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-533.96 | $26.52 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-544.64 | $560.48 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $1,105.12 |
| 04/05/2022 | INTEREST | 2021 Interest/Penalty | $27.21 | $1,115.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,088.30 | $1,088.30 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.48 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.87 | $19.48 |
| 06/11/2021 | INTEREST | 2020 Interest/Penalty | $20.67 | $1,054.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,033.68 | $1,033.68 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-507.50 | $9.55 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-507.50 | $517.05 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $1,024.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,034.10 | $1,034.10 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.61 | $20.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-844.33 | $37.61 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $881.94 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $17.44 | $861.94 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $836.13 | $844.50 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $25.10 | $8.37 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-836.13 | $-16.73 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.44 | $819.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $836.84 | $836.84 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-836.36 | $20.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.27 | $856.36 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $8.45 | $873.63 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $865.18 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $422.32 | $845.18 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $8.72 | $422.86 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $414.14 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-422.32 | $422.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $845.18 | $845.18 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-200.21 | $5.54 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-204.21 | $205.75 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $409.96 |
| 04/06/2017 | INTEREST | 2016 Interest/Penalty | $4.11 | $415.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $411.50 | $411.50 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $5.54 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $204.98 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $210.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.96 | $409.96 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-192.37 | $5.33 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $197.70 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-192.37 | $203.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.40 | $395.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-192.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $192.81 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-192.81 | $198.14 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $390.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.28 | $396.28 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-207.57 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $207.57 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-207.57 | $213.27 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $420.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $426.54 | $426.54 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-406.78 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-406.78 | $406.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $813.56 | $813.56 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-509.39 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-509.39 | $509.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,018.78 | $1,018.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-493.89 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-493.89 | $493.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $987.78 | $987.78 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-516.16 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-516.16 | $516.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,032.32 | $1,032.32 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-525.42 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-525.42 | $525.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,050.84 | $1,050.84 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-512.09 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-512.09 | $512.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,024.18 | $1,024.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-490.08 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-490.08 | $490.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $980.16 | $980.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-454.61 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-454.61 | $454.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $909.22 | $909.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-448.23 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-448.23 | $448.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $896.46 | $896.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-491.46 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-491.46 | $491.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $982.92 | $982.92 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-443.60 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-443.60 | $443.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $887.20 | $887.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $375.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $751.08 | $751.08 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-737.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $737.78 | $737.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-361.62 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-361.62 | $361.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $723.24 | $723.24 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-632.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $632.92 | $632.92 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-284.91 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-284.91 | $284.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $569.82 | $569.82 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-583.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $583.30 | $583.30 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-302.21 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-302.21 | $302.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $604.42 | $604.42 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-302.21 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-302.21 | $302.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $604.42 | $604.42 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $659.44 | $659.44 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $659.44 | $659.44 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-639.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $639.28 | $639.28 |