Tax Account 05-353-15-023
Owners
GONZALEZ YESENIA
732 W ADAMS AVE
PUEBLO, CO 81004-1438
Account Summary
| Account ID | 05-353-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 732 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,709.56 |
| Taxed incl Special Assessments | $1,709.56 |
| Paid | $1,709.56 |
| 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 | $1,709.56 | $0.00 | $0.00 | $1,709.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,538.20 | $0.00 | $0.00 | $1,538.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,554.66 | $0.00 | $0.00 | $1,554.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,675.72 | $0.00 | $0.00 | $1,675.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,728.52 | $0.00 | $0.00 | $1,728.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,137.64 | $0.00 | $0.00 | $1,137.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,137.68 | $0.00 | $0.00 | $1,137.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $645.26 | $0.00 | $0.00 | $645.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $651.72 | $0.00 | $0.00 | $651.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $654.90 | $0.00 | $6.55 | $661.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $652.44 | $0.00 | $0.00 | $652.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $643.92 | $0.00 | $0.00 | $643.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $645.36 | $0.00 | $0.00 | $645.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $697.85 | $0.00 | $0.00 | $697.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $674.54 | $0.00 | $6.75 | $681.29 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $816.16 | $0.00 | $0.00 | $816.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $791.88 | $0.00 | $0.00 | $791.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $789.06 | $0.00 | $0.00 | $789.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $853.00 | $0.00 | $0.00 | $853.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $816.32 | $10.00 | $57.14 | $883.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $745.78 | $0.00 | $0.00 | $745.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $735.30 | $0.00 | $0.00 | $735.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $767.54 | $0.00 | $0.00 | $767.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.88 | $0.00 | $0.00 | $569.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $559.78 | $0.00 | $0.00 | $559.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $538.36 | $0.00 | $0.00 | $538.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $551.12 | $0.00 | $0.00 | $551.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $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 | 36.23 | 36.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.36 | 9.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-854.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-854.78 | $854.78 |
| 01/19/2026 | BILL | GONZALEZ YESENIA | $1,709.56 | $1,709.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-749.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $749.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $769.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-749.83 | $788.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,538.20 | $1,538.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-758.06 | $19.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-758.06 | $777.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $1,535.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,554.66 | $1,554.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-821.68 | $16.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $837.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.68 | $854.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,675.72 | $1,675.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.08 | $16.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-848.08 | $864.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $1,712.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,728.52 | $1,728.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-558.32 | $10.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $568.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-558.32 | $579.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,137.64 | $1,137.64 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-558.34 | $10.50 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-558.34 | $568.84 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $1,127.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,137.68 | $1,137.68 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-316.04 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $316.04 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $322.63 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-316.04 | $329.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $645.26 | $645.26 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-638.54 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $638.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $651.72 | $651.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-322.98 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $322.98 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-329.44 | $327.45 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $656.89 |
| 04/25/2017 | INTEREST | 2016 Interest/Penalty | $6.55 | $661.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $654.90 | $654.90 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-321.75 | $4.47 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-321.75 | $326.22 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $647.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $652.44 | $652.44 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-317.56 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $317.56 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-317.56 | $321.96 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $639.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $643.92 | $643.92 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-636.56 | $8.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $645.36 | $645.36 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-344.20 | $4.72 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-344.20 | $348.92 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $693.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $697.85 | $697.85 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-681.29 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $6.75 | $681.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $674.54 | $674.54 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-816.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $816.16 | $816.16 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-791.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $791.88 | $791.88 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-387.58 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-387.58 | $387.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $775.16 | $775.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-394.53 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-394.53 | $394.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $789.06 | $789.06 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-426.50 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-426.50 | $426.50 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-927.74 | $853.00 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $40.28 | $1,780.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $853.00 | $1,740.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $887.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-873.46 | $897.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $57.14 | $1,770.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,713.78 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $887.46 | $1,703.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $816.32 | $816.32 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-372.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-372.89 | $372.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $745.78 | $745.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-367.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-367.65 | $367.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $735.30 | $735.30 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-383.77 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-383.77 | $383.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $767.54 | $767.54 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $346.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $692.80 | $692.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-284.94 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-284.94 | $284.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.88 | $569.88 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-279.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-279.89 | $279.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $559.78 | $559.78 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-263.34 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-263.34 | $263.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $526.68 | $526.68 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-265.98 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.96 | $531.96 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-269.18 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-269.18 | $269.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $538.36 | $538.36 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-275.56 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-275.56 | $275.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $551.12 | $551.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $588.82 | $588.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $588.82 | $588.82 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $596.16 | $596.16 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $596.16 | $596.16 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-594.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.50 | $594.50 |