Tax Account 05-353-11-017
Owners
GONZALES PHYLLIS
437 ALMA AVE
PUEBLO, CO 81004-1303
Account Summary
| Account ID | 05-353-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 437 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $732.08 |
| Taxed incl Special Assessments | $732.08 |
| Paid | $732.08 |
| 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 | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $407.36 | $0.00 | $0.00 | $407.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $411.66 | $0.00 | $0.00 | $411.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $690.94 | $0.00 | $0.00 | $690.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $712.92 | $0.00 | $0.00 | $712.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $149.34 | $0.00 | $0.00 | $149.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $119.26 | $10.00 | $7.16 | $136.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $120.44 | $10.00 | $6.02 | $136.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $123.94 | $0.00 | $3.72 | $127.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $123.48 | $10.00 | $7.41 | $140.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $120.72 | $0.00 | $0.00 | $120.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $121.00 | $0.00 | $3.63 | $124.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $120.00 | $10.00 | $7.20 | $137.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $148.40 | $10.00 | $8.90 | $167.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $168.90 | $0.00 | $8.45 | $177.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $164.02 | $0.00 | $6.56 | $170.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $148.94 | $10.00 | $7.45 | $166.39 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $151.60 | $10.00 | $7.58 | $169.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $145.76 | $10.00 | $24.78 | $180.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $139.50 | $10.00 | $8.37 | $157.87 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $154.66 | $0.00 | $0.00 | $154.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $113.16 | $0.00 | $0.00 | $113.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $102.48 | $0.00 | $0.00 | $102.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $103.50 | $0.00 | $0.00 | $103.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $112.86 | $0.00 | $0.00 | $112.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $115.52 | $0.00 | $0.00 | $115.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $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 | 15.52 | 15.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-366.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-366.04 | $366.04 |
| 01/19/2026 | BILL | GONZALES PHYLLIS | $732.08 | $732.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-195.94 | $7.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-195.94 | $203.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.74 | $399.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $407.36 | $407.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-198.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.74 | $198.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-198.09 | $205.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.74 | $403.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $411.66 | $411.66 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.67 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $6.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $345.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.67 | $684.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $690.94 | $690.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-349.79 | $6.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-349.79 | $356.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.67 | $706.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $712.92 | $712.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-176.86 | $3.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.33 | $180.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-176.86 | $183.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $360.38 | $360.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-73.29 | $1.38 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-73.29 | $74.67 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $147.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $149.34 | $149.34 |
| 12/20/2019 | LIEN | 2018 Redemption Payment | $-161.93 | $0.00 |
| 12/20/2019 | LIEN | 2018 Redemption Interest/Fee | $11.51 | $161.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-123.83 | $150.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.59 | $274.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $276.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $286.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.16 | $276.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $150.42 | $269.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $119.26 | $119.26 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $0.00 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-123.90 | $2.56 |
| 09/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $126.46 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $136.46 |
| 09/20/2018 | INTEREST | 2017 Interest/Penalty | $6.02 | $126.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $120.44 | $120.44 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-125.91 | $1.75 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $3.72 | $127.66 |
| 07/24/2017 | LIEN | 2015 Redemption Payment | $-172.64 | $123.94 |
| 07/24/2017 | LIEN | 2015 Redemption Interest/Fee | $19.75 | $296.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $123.94 | $276.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-129.09 | $152.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $281.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $283.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $293.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.41 | $283.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $152.89 | $276.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $123.48 | $123.48 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-119.06 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $119.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $120.72 | $120.72 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-122.92 | $1.71 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $3.63 | $124.63 |
| 07/24/2014 | LIEN | 2012 Redemption Payment | $-168.65 | $121.00 |
| 07/24/2014 | LIEN | 2012 Redemption Interest/Fee | $19.45 | $289.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $121.00 | $270.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $149.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $150.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-125.48 | $160.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $286.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $7.20 | $276.40 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $149.20 | $269.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $120.00 | $120.00 |
| 11/15/2012 | LIEN | 2011 Redemption Payment | $-189.29 | $0.00 |
| 11/15/2012 | LIEN | 2011 Redemption Interest/Fee | $9.99 | $189.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $179.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-157.30 | $189.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.90 | $346.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $337.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $179.30 | $327.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $148.40 | $148.40 |
| 09/08/2011 | PAYMENT | 2010 - Bill Payment | $-177.35 | $0.00 |
| 09/08/2011 | INTEREST | 2010 Interest/Penalty | $8.45 | $177.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $168.90 | $168.90 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-170.58 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $6.56 | $170.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $164.02 | $164.02 |
| 09/17/2009 | PAYMENT | 2008 - Bill Payment | $-156.39 | $0.00 |
| 09/17/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $156.39 |
| 09/17/2009 | INTEREST | 2008 Interest/Penalty | $7.45 | $166.39 |
| 09/17/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $158.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $148.94 | $148.94 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-159.18 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $159.18 |
| 09/30/2008 | PAYMENT | 2006 - Bill Payment | $-10.00 | $169.18 |
| 09/30/2008 | PAYMENT | 2006 - Bill Payment | $-170.54 | $179.18 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $349.72 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $7.58 | $339.72 |
| 09/30/2008 | INTEREST | 2006 Interest/Penalty | $10.00 | $332.14 |
| 09/30/2008 | INTEREST | 2006 Interest/Penalty | $24.78 | $322.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $151.60 | $297.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $145.76 | $145.76 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-147.87 | $0.00 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $147.87 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $8.37 | $157.87 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $149.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $139.50 | $139.50 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-138.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $138.98 | $138.98 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-137.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $137.02 | $137.02 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-154.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.66 | $154.66 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-139.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $139.60 | $139.60 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-113.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $113.16 | $113.16 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-111.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $111.16 | $111.16 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-102.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $102.48 | $102.48 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-103.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $103.50 | $103.50 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-112.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $112.86 | $112.86 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-115.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $115.52 | $115.52 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.96 | $210.96 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.96 | $210.96 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-233.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $233.88 | $233.88 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-233.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $233.88 | $233.88 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-251.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $251.16 | $251.16 |