Tax Account 05-364-19-061
Owners
GONZALES FRED
PO BOX 8534
PUEBLO, CO 81008-8534
Account Summary
| Account ID | 05-364-19-061 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,138.99 |
| Taxed incl Special Assessments | $5,138.99 |
| Paid | $0.00 |
| Bill Total | $5,138.99 |
| Interest | $0.00 |
| Bill Balance | $5,138.99 |
| Prior Billed* | $5,138.99 |
| Total Account Balance** | $5,190.38 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $4,088.92 | $0.00 | $163.56 | $4,252.48 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $5,125.50 | $10.00 | $358.78 | $5,494.28 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,880.40 | $0.00 | $0.00 | $4,880.40 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,160.28 | $0.00 | $0.00 | $4,160.28 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,157.64 | $0.00 | $0.00 | $4,157.64 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,158.66 | $0.00 | $0.00 | $4,158.66 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,681.90 | $0.00 | $0.00 | $3,681.90 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,712.58 | $0.00 | $0.00 | $3,712.58 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,152.48 | $0.00 | $0.00 | $3,152.48 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,142.04 | $0.00 | $0.00 | $3,142.04 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $265.72 | $0.00 | $0.00 | $265.72 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 966.36 | .00 | 976.12 | 976.12 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 980.83 | 990.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 842.37 | 850.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 690.78 | 697.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 690.78 | 697.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 665.93 | 672.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 665.93 | 672.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 403.17 | 407.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 403.17 | 407.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES FRED | $5,138.99 | $14,906.75 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-4,252.48 | $9,767.76 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $163.56 | $14,020.24 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $4,257.48 | $13,856.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,088.92 | $9,599.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.09 | $5,510.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,570.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,424.19 | $6,580.37 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $11,004.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $358.78 | $10,994.56 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $5,510.28 | $10,635.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,125.50 | $5,125.50 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-425.44 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,014.76 | $425.44 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-425.44 | $2,440.20 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,014.76 | $2,865.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,880.40 | $4,880.40 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,080.14 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,080.14 | $2,080.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,160.28 | $4,160.28 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,729.94 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-348.88 | $1,729.94 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-348.88 | $2,078.82 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,729.94 | $2,427.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,157.64 | $4,157.64 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,730.45 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-348.88 | $1,730.45 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,730.45 | $2,079.33 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-348.88 | $3,809.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,158.66 | $4,158.66 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-336.33 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,504.62 | $336.33 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-336.33 | $1,840.95 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,504.62 | $2,177.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,681.90 | $3,681.90 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,519.96 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-336.33 | $1,519.96 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-336.33 | $1,856.29 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,519.96 | $2,192.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,712.58 | $3,712.58 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,372.62 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-203.62 | $1,372.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-203.62 | $1,576.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,372.62 | $1,779.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,152.48 | $3,152.48 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,367.40 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-203.62 | $1,367.40 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,367.40 | $1,571.02 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-203.62 | $2,938.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,142.04 | $3,142.04 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-115.67 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-17.19 | $115.67 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-115.67 | $132.86 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-17.19 | $248.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $265.72 | $265.72 |