Tax Account 05-344-07-005
Owners
GONZALES FAMILY TRUST
418 GOODNIGHT AVE
PUEBLO, CO 81005-1370
Account Summary
| Account ID | 05-344-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 420 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $766.73 |
| Taxed incl Special Assessments | $766.73 |
| Paid | $766.73 |
| 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 | $766.73 | $0.00 | $0.00 | $766.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $430.40 | $0.00 | $0.00 | $430.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $606.54 | $0.00 | $0.00 | $606.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $249.50 | $0.00 | $0.00 | $249.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $252.68 | $0.00 | $0.00 | $252.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $253.24 | $0.00 | $0.00 | $253.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $314.76 | $0.00 | $0.00 | $314.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $304.24 | $0.00 | $0.00 | $304.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $373.22 | $0.00 | $0.00 | $373.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $361.76 | $0.00 | $0.00 | $361.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $361.68 | $0.00 | $0.00 | $361.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $368.18 | $0.00 | $0.00 | $368.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $303.96 | $0.00 | $9.12 | $313.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.00 | $0.00 | $9.45 | $324.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $284.32 | $0.00 | $14.22 | $298.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $183.96 | $0.00 | $3.68 | $187.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $185.80 | $0.00 | $0.00 | $185.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $188.70 | $0.00 | $0.00 | $188.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $193.18 | $0.00 | $0.00 | $193.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $229.20 | $0.00 | $0.00 | $229.20 | $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 | 16.24 | 16.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | GONZALES FAMILY TRUST CHECK 1761 L-2 C*TR | $-383.36 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001744 | $-383.37 | $383.36 |
| 01/19/2026 | BILL | GONZALES FAMILY TRUST | $766.73 | $766.73 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-410.04 | $15.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $425.90 | $425.90 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-414.54 | $15.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $430.40 | $430.40 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-594.84 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $594.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $606.54 | $606.54 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-613.60 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $613.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $625.30 | $625.30 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.45 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-183.80 | $3.45 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-183.80 | $187.25 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.45 | $371.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.50 | $374.50 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-176.45 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $176.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $179.77 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-176.45 | $183.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $359.54 | $359.54 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-125.34 | $2.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $127.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-125.34 | $130.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $255.90 | $255.90 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-253.22 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $253.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.44 | $258.44 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-123.05 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $123.05 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $124.75 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-123.05 | $126.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $249.50 | $249.50 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-122.58 | $1.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $124.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-122.58 | $125.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $248.56 | $248.56 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-124.61 | $1.73 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-124.61 | $126.34 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $250.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $252.68 | $252.68 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-124.89 | $1.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $126.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-124.89 | $128.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $253.24 | $253.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-155.25 | $2.13 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $157.38 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-155.25 | $159.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $314.76 | $314.76 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-152.12 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-152.12 | $152.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $304.24 | $304.24 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-373.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.22 | $373.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-180.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-180.88 | $180.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $361.76 | $361.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-180.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-180.84 | $180.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $361.68 | $361.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-184.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-184.09 | $184.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $368.18 | $368.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $175.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $350.20 | $350.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-167.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-167.57 | $167.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $335.14 | $335.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-154.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-154.15 | $154.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $308.30 | $308.30 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-313.08 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $9.12 | $313.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $303.96 | $303.96 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-324.45 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $9.45 | $324.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $315.00 | $315.00 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-298.54 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $14.22 | $298.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $284.32 | $284.32 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-277.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-273.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-187.64 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $3.68 | $187.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $183.96 | $183.96 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-185.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $185.80 | $185.80 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-188.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $188.70 | $188.70 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-193.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $193.18 | $193.18 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $208.20 | $208.20 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $208.20 | $208.20 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $230.22 | $230.22 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $230.22 | $230.22 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-229.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $229.20 | $229.20 |