Tax Account 05-253-23-001
Owners
GONZALEZ BLANCA E
1002 W 11TH ST
PUEBLO, CO 81003-2035
Account Summary
| Account ID | 05-253-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.05 |
| Taxed incl Special Assessments | $1,408.05 |
| Paid | $1,408.05 |
| 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 | 60BE (60BE) |
* 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 | $1,408.05 | $0.00 | $0.00 | $1,408.05 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,431.46 | $0.00 | $0.00 | $1,431.46 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,079.60 | $0.00 | $0.00 | $1,079.60 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,108.60 | $0.00 | $0.00 | $1,108.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $864.36 | $0.00 | $0.00 | $864.36 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $864.42 | $0.00 | $0.00 | $864.42 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $499.24 | $0.00 | $0.00 | $499.24 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $503.40 | $0.00 | $0.00 | $503.40 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $457.98 | $0.00 | $0.00 | $457.98 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $376.28 | $0.00 | $0.00 | $376.28 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $377.14 | $0.00 | $0.00 | $377.14 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $466.17 | $0.00 | $0.00 | $466.17 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $450.62 | $0.00 | $0.00 | $450.62 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $562.02 | $0.00 | $0.00 | $562.02 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $564.02 | $0.00 | $0.00 | $564.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $518.64 | $0.00 | $0.00 | $518.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $397.54 | $0.00 | $0.00 | $397.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $358.82 | $0.00 | $0.00 | $358.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.82 | $0.00 | $0.00 | $337.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.84 | $0.00 | $13.27 | $345.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $301.56 | $0.00 | $15.08 | $316.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $304.58 | $0.00 | $15.23 | $319.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $257.16 | $0.00 | $5.14 | $262.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $263.24 | $0.00 | $2.63 | $265.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $279.74 | $0.00 | $8.39 | $288.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $386.12 | $0.00 | $5.79 | $391.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $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 | 29.84 | 30.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 319.89 | 323.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 186.34 | 188.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 186.34 | 188.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.59 | 145.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.59 | 145.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.29 | 91.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.29 | 91.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-704.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-704.03 | $704.02 |
| 01/19/2026 | BILL | GONZALEZ BLANCA E | $1,408.05 | $1,408.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-548.15 | $15.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-548.15 | $563.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.07 | $1,111.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,126.44 | $1,126.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-161.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-554.17 | $161.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-554.17 | $715.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-161.56 | $1,269.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,431.46 | $1,431.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-445.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-94.11 | $445.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-94.11 | $539.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-445.69 | $633.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,079.60 | $1,079.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-460.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-94.11 | $460.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-460.19 | $554.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-94.11 | $1,014.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,108.60 | $1,108.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-72.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $72.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-72.52 | $432.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-359.66 | $504.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $864.36 | $864.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-72.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.69 | $72.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.69 | $432.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-72.52 | $791.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $864.42 | $864.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-204.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-45.60 | $204.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.60 | $249.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-204.02 | $295.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $499.24 | $499.24 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-412.20 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-91.20 | $412.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $503.40 | $503.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-29.68 | $200.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-29.68 | $229.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-200.07 | $259.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $459.50 | $459.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-199.31 | $29.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-199.31 | $228.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-29.68 | $428.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $457.98 | $457.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-185.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $185.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.57 | $188.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $373.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $376.28 | $376.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-186.00 | $2.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-186.00 | $188.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $374.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $377.14 | $377.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-229.93 | $3.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-229.93 | $233.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $463.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $466.17 | $466.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-225.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-225.31 | $225.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.62 | $450.62 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-562.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.02 | $562.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $272.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-277.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $554.08 | $554.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-282.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-282.01 | $282.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.02 | $564.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-270.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-270.96 | $270.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $541.92 | $541.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $259.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $518.64 | $518.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $251.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.08 | $502.08 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $247.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $495.02 | $495.02 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-198.77 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-198.77 | $198.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $397.54 | $397.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-179.41 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-179.41 | $179.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $358.82 | $358.82 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-337.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.82 | $337.82 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-345.11 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $13.27 | $345.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.84 | $331.84 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-316.64 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $15.08 | $316.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $301.56 | $301.56 |
| 09/02/1998 | PAYMENT | 1997 - Bill Payment | $-319.81 | $0.00 |
| 09/02/1998 | INTEREST | 1997 Interest/Penalty | $15.23 | $319.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $304.58 | $304.58 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-262.30 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $5.14 | $262.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $257.16 | $257.16 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-265.87 | $0.00 |
| 05/21/1996 | INTEREST | 1995 Interest/Penalty | $2.63 | $265.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $263.24 | $263.24 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-288.13 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $8.39 | $288.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $279.74 | $279.74 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $279.74 | $279.74 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-315.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $315.50 | $315.50 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-391.91 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $5.79 | $391.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $386.12 | $386.12 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-375.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $375.84 | $375.84 |