Tax Account 05-354-07-009
Owners
GONZALES TAMMY R
613 W GRANT AVE
PUEBLO, CO 81004-1442
Account Summary
| Account ID | 05-354-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 613 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,520.42 |
| Taxed incl Special Assessments | $1,520.42 |
| Paid | $1,520.42 |
| 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 | $1,520.42 | $0.00 | $0.00 | $1,520.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,388.92 | $0.00 | $0.00 | $1,388.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,403.78 | $0.00 | $0.00 | $1,403.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,135.68 | $0.00 | $0.00 | $1,135.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,171.94 | $0.00 | $0.00 | $1,171.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $963.00 | $0.00 | $0.00 | $963.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $962.92 | $0.00 | $0.00 | $962.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $801.58 | $0.00 | $0.00 | $801.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $810.26 | $0.00 | $0.00 | $810.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $807.22 | $0.00 | $0.00 | $807.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $768.82 | $0.00 | $0.00 | $768.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $881.60 | $0.00 | $0.00 | $881.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $852.18 | $0.00 | $0.00 | $852.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.98 | $0.00 | $0.00 | $954.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $956.46 | $0.00 | $0.00 | $956.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $973.62 | $0.00 | $0.00 | $973.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $911.68 | $0.00 | $0.00 | $911.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $872.50 | $10.80 | $52.35 | $935.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $843.64 | $10.80 | $50.62 | $905.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $831.80 | $0.00 | $8.32 | $840.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $905.12 | $0.00 | $18.10 | $923.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $816.98 | $10.80 | $40.85 | $868.63 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.04 | $0.00 | $0.00 | $687.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $661.08 | $0.00 | $0.00 | $661.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $623.08 | $0.00 | $0.00 | $623.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $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 | 32.21 | 32.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-760.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-760.21 | $760.21 |
| 01/19/2026 | BILL | GONZALES TAMMY R | $1,520.42 | $1,520.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-676.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $676.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $694.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-676.71 | $712.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,388.92 | $1,388.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-684.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $684.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $701.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-684.14 | $719.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,403.78 | $1,403.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.87 | $10.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.87 | $567.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $1,124.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,135.68 | $1,135.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.00 | $10.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $585.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.00 | $596.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,171.94 | $1,171.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-472.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $472.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $481.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-472.61 | $490.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $963.00 | $963.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-472.57 | $8.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-472.57 | $481.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.89 | $954.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $962.92 | $962.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-392.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $392.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-392.60 | $400.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $793.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $801.58 | $801.58 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-396.60 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $396.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $404.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-396.60 | $412.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $809.58 | $809.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-399.60 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $399.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $405.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-399.60 | $410.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $810.26 | $810.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-398.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $398.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $403.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-398.08 | $409.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $807.22 | $807.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-379.15 | $5.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-379.15 | $384.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $763.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $768.82 | $768.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-380.01 | $5.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $385.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-380.01 | $390.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $770.54 | $770.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-434.83 | $5.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-434.83 | $440.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $875.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $881.60 | $881.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-426.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.09 | $426.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $852.18 | $852.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-492.61 | $492.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $985.22 | $985.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-477.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.49 | $477.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $954.98 | $954.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-478.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-478.23 | $478.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $956.46 | $956.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-486.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-486.81 | $486.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $973.62 | $973.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-455.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-455.84 | $455.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $911.68 | $911.68 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-924.85 | $10.80 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $935.65 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $52.35 | $924.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $872.50 | $872.50 |
| 11/14/2005 | LIEN | 2004 Redemption Payment | $-937.27 | $0.00 |
| 11/14/2005 | LIEN | 2004 Redemption Interest/Fee | $28.21 | $937.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $909.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-894.26 | $919.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $50.62 | $1,814.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,763.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $909.06 | $1,752.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $843.64 | $843.64 |
| 08/03/2004 | PAYMENT | 2003 - Bill Payment | $-424.22 | $0.00 |
| 08/03/2004 | INTEREST | 2003 Interest/Penalty | $8.32 | $424.22 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-415.90 | $415.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $831.80 | $831.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-923.22 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $18.10 | $923.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $905.12 | $905.12 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-857.83 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $857.83 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $868.63 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $40.85 | $857.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $816.98 | $816.98 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-699.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $699.42 | $699.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-343.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.52 | $343.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.04 | $687.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-330.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-330.54 | $330.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $661.08 | $661.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-325.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-325.79 | $325.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $651.58 | $651.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-304.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-304.33 | $304.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $608.66 | $608.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-311.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-311.54 | $311.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $623.08 | $623.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $653.02 | $653.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $653.02 | $653.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $679.62 | $679.62 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $644.76 | $644.76 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-572.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $572.54 | $572.54 |