Tax Account 05-363-08-002
Owners
GONZALES ROBERT G, COSYLEON JASON, ARTEAGA MARIA C
1012 W 19TH ST
PUEBLO, CO 81003-4030
Account Summary
| Account ID | 05-363-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 107 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,042.81 |
| Taxed incl Special Assessments | $2,042.81 |
| Paid | $0.00 |
| Bill Total | $2,042.81 |
| Interest | $0.00 |
| Bill Balance | $2,042.81 |
| Prior Billed* | $2,042.81 |
| Total Account Balance** | $2,063.24 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BF (60BF) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,513.48 | $0.00 | $0.00 | $1,513.48 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $1,529.88 | $0.00 | $0.00 | $1,529.88 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $2,030.30 | $0.00 | $0.00 | $2,030.30 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $2,051.22 | $0.00 | $0.00 | $2,051.22 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $2,744.98 | $0.00 | $0.00 | $2,744.98 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $2,745.36 | $0.00 | $0.00 | $2,745.36 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $2,350.00 | $0.00 | $0.00 | $2,350.00 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $2,373.76 | $0.00 | $0.00 | $2,373.76 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $2,414.90 | $0.00 | $0.00 | $2,414.90 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $2,405.76 | $0.00 | $0.00 | $2,405.76 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $2,273.02 | $0.00 | $0.00 | $2,273.02 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $2,278.16 | $0.00 | $0.00 | $2,278.16 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $2,642.29 | $0.00 | $0.00 | $2,642.29 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $2,573.94 | $0.00 | $0.00 | $2,573.94 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $2,888.86 | $0.00 | $0.00 | $2,888.86 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $2,801.16 | $0.00 | $0.00 | $2,801.16 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $2,630.74 | $0.00 | $131.54 | $2,762.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,677.92 | $0.00 | $80.34 | $2,758.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,659.74 | $0.00 | $79.79 | $2,739.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,545.40 | $0.00 | $101.82 | $2,647.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,449.46 | $0.00 | $0.00 | $1,449.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,429.12 | $10.00 | $71.46 | $1,510.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,183.10 | $0.00 | $0.00 | $1,183.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,067.90 | $0.00 | $0.00 | $1,067.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,002.80 | $0.00 | $0.00 | $1,002.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $945.00 | $0.00 | $0.00 | $945.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $954.46 | $0.00 | $0.00 | $954.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,093.38 | $14.85 | $65.60 | $1,173.83 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,119.26 | $0.00 | $22.39 | $1,141.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,167.54 | $0.00 | $23.35 | $1,190.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,167.54 | $0.00 | $23.35 | $1,190.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,030.90 | $0.00 | $20.62 | $1,051.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,030.90 | $10.60 | $67.01 | $1,108.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,196.02 | $0.00 | $0.00 | $1,196.02 | $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 | 16.85 | .00 | 17.02 | 17.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.37 | 15.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES ROBERT G, COSYLEON JASON, ARTEAGA MARIA C | $2,042.81 | $2,042.81 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,493.92 | $19.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,513.48 | $1,513.48 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-19.56 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,510.32 | $19.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,529.88 | $1,529.88 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,014.28 | $16.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,030.30 | $2,030.30 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,035.20 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $2,035.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,051.22 | $2,051.22 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,724.70 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.28 | $2,724.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,744.98 | $2,744.98 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.28 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,725.08 | $20.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,745.36 | $2,745.36 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,330.66 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.34 | $2,330.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,350.00 | $2,350.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,354.42 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $2,354.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,373.76 | $2,373.76 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-14.32 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-2,400.58 | $14.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,414.90 | $2,414.90 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.32 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,391.44 | $14.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,405.76 | $2,405.76 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,259.52 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.50 | $2,259.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,273.02 | $2,273.02 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,264.66 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.50 | $2,264.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,278.16 | $2,278.16 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-15.53 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,626.76 | $15.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,642.29 | $2,642.29 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,573.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,573.94 | $2,573.94 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,444.43 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,444.43 | $1,444.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,888.86 | $2,888.86 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,400.58 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,400.58 | $1,400.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,801.16 | $2,801.16 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,762.28 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $131.54 | $2,762.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,630.74 | $2,630.74 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,758.26 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $80.34 | $2,758.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,677.92 | $2,677.92 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,739.53 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $79.79 | $2,739.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,659.74 | $2,659.74 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,647.22 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $101.82 | $2,647.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,545.40 | $2,545.40 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,449.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,449.46 | $1,449.46 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,500.58 | $10.00 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,510.58 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $71.46 | $1,500.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,429.12 | $1,429.12 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,183.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,183.10 | $1,183.10 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-533.95 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-533.95 | $533.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,067.90 | $1,067.90 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-501.40 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-501.40 | $501.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,002.80 | $1,002.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-492.52 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-492.52 | $492.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $985.04 | $985.04 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-945.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $945.00 | $945.00 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-954.46 | $0.00 |
| 01/21/1998 | LIEN | 1996 Redemption Payment | $-1,239.80 | $954.46 |
| 01/21/1998 | LIEN | 1996 Redemption Interest/Fee | $61.97 | $2,194.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $954.46 | $2,132.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,158.98 | $1,177.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $2,336.81 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $2,351.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $65.60 | $2,336.81 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,177.83 | $2,271.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,093.38 | $1,093.38 |
| 11/26/1996 | LIEN | 1995 Redemption Payment | $-1,215.45 | $0.00 |
| 11/26/1996 | LIEN | 1995 Redemption Interest/Fee | $68.80 | $1,215.45 |
| 11/26/1996 | LIEN | 1994 Redemption Payment | $-1,411.15 | $1,146.65 |
| 11/26/1996 | LIEN | 1994 Redemption Interest/Fee | $215.26 | $2,557.80 |
| 11/26/1996 | LIEN | 1993 Redemption Payment | $-1,554.66 | $2,342.54 |
| 11/26/1996 | LIEN | 1993 Redemption Interest/Fee | $358.77 | $3,897.20 |
| 11/26/1996 | LIEN | 1992 Redemption Payment | $-1,500.26 | $3,538.43 |
| 11/26/1996 | LIEN | 1992 Redemption Interest/Fee | $443.74 | $5,038.69 |
| 11/26/1996 | LIEN | 1991 Redemption Payment | $-1,675.77 | $4,594.95 |
| 11/26/1996 | LIEN | 1991 Redemption Interest/Fee | $563.26 | $6,270.72 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,141.65 | $5,707.46 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $22.39 | $6,849.11 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,146.65 | $6,826.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,119.26 | $5,680.07 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,190.89 | $4,560.81 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $23.35 | $5,751.70 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,195.89 | $5,728.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,167.54 | $4,532.46 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,190.89 | $3,364.92 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $23.35 | $4,555.81 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,195.89 | $4,532.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,167.54 | $3,336.57 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,051.52 | $2,169.03 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $20.62 | $3,220.55 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,056.52 | $3,199.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,030.90 | $2,143.41 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,097.91 | $1,112.51 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $2,210.42 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $2,221.02 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $67.01 | $2,210.42 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,112.51 | $2,143.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,030.90 | $1,030.90 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,196.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,196.02 | $1,196.02 |