Tax Account 05-253-18-008
Owners
GONZALES LEANDRA A
825 W 11TH ST
PUEBLO, CO 81003-2030
Account Summary
| Account ID | 05-253-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 825 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,219.33 |
| Taxed incl Special Assessments | $1,219.33 |
| Paid | $1,219.33 |
| 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 | $1,219.33 | $0.00 | $0.00 | $1,219.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $948.88 | $0.00 | $0.00 | $948.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $959.00 | $0.00 | $0.00 | $959.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $905.38 | $0.00 | $0.00 | $905.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $540.68 | $0.00 | $0.00 | $540.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $394.18 | $0.00 | $0.00 | $394.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $398.12 | $0.00 | $0.00 | $398.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.04 | $0.00 | $0.00 | $409.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $396.78 | $0.00 | $0.00 | $396.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $397.68 | $0.00 | $0.00 | $397.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $483.31 | $0.00 | $0.00 | $483.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $572.84 | $0.00 | $0.00 | $572.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.96 | $0.00 | $0.00 | $554.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $534.60 | $10.80 | $32.08 | $577.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $452.16 | $0.00 | $4.52 | $456.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $401.92 | $0.00 | $0.00 | $401.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $370.26 | $0.00 | $0.00 | $370.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $172.44 | $0.00 | $0.00 | $172.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $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 | 25.84 | 26.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-609.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-609.67 | $609.66 |
| 01/19/2026 | BILL | GONZALES LEANDRA A | $1,219.33 | $1,219.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-461.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $461.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.26 | $474.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.18 | $487.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $948.88 | $948.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-466.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $466.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $479.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-466.24 | $492.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $959.00 | $959.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $443.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.75 | $452.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $461.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $905.38 | $905.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-458.39 | $8.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.75 | $467.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-458.39 | $475.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $934.28 | $934.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-265.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.99 | $265.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.99 | $270.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-265.04 | $275.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $540.06 | $540.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-265.35 | $4.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-265.35 | $270.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.99 | $535.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $540.68 | $540.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-193.06 | $4.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-193.06 | $197.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.03 | $390.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $394.18 | $394.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-195.03 | $4.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-195.03 | $199.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.03 | $394.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $398.12 | $398.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-202.49 | $2.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $205.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-202.49 | $208.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $410.58 | $410.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-201.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $201.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $204.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-201.72 | $207.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.04 | $409.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-195.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $195.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-195.68 | $198.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $394.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $396.78 | $396.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-196.13 | $2.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-196.13 | $198.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $394.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $397.68 | $397.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-238.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $238.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-238.38 | $241.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $480.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $483.31 | $483.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-233.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.59 | $233.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $467.18 | $467.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-286.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-286.42 | $286.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $572.84 | $572.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-277.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-277.48 | $277.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.96 | $554.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $283.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $566.12 | $566.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $288.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $576.26 | $576.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-286.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-286.62 | $286.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $573.24 | $573.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-274.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-274.29 | $274.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $548.58 | $548.58 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $271.10 |
| 01/24/2005 | LIEN | 2003 Redemption Payment | $-611.74 | $542.20 |
| 01/24/2005 | LIEN | 2003 Redemption Interest/Fee | $30.26 | $1,153.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $542.20 | $1,123.68 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-566.68 | $581.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,148.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.08 | $1,158.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,126.88 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $581.48 | $1,116.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $534.60 | $534.60 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-500.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $500.94 | $500.94 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-230.60 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $4.52 | $230.60 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-226.08 | $226.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $452.16 | $452.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-204.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-204.58 | $204.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $409.16 | $409.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-200.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-200.96 | $200.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $401.92 | $401.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-216.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-216.30 | $216.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $432.60 | $432.60 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-436.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $436.94 | $436.94 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-361.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $361.68 | $361.68 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-370.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $370.26 | $370.26 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $391.64 | $391.64 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $391.64 | $391.64 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $424.66 | $424.66 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-172.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $172.44 | $172.44 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-156.31 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-156.31 | $156.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.62 | $312.62 |