Tax Account 06-074-08-010
Owners
GONZALES JEREMIAH E
353 S ACANSA DR
PUEBLO WEST, CO 81007
GONZALES DARLENE I
Account Summary
| Account ID | 06-074-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 W DELANEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $0.00 |
| Bill Total | $1,162.45 |
| Interest | $33.86 |
| Bill Balance | $1,128.59 |
| Prior Billed* | $1,128.59 |
| Total Account Balance** | $1,168.10 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $884.82 | $0.00 | $17.70 | $902.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $895.12 | $0.00 | $17.90 | $913.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $415.22 | $10.00 | $24.91 | $450.13 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $413.88 | $0.00 | $12.42 | $426.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $360.24 | $0.00 | $0.00 | $360.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $3.75 | $378.15 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $0.00 | $371.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.00 | $35.30 | $633.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $7.83 | $268.99 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $6.06 | $208.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $195.76 | $10.00 | $11.75 | $217.51 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $194.70 | $10.00 | $11.68 | $216.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $86.68 | $0.00 | $0.00 | $86.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $88.40 | $0.00 | $0.00 | $88.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $13.50 | $5.67 | $113.61 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $3.77 | $97.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | .00 | 3.86 | 3.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES JEREMIAH E | $1,128.59 | $1,128.59 |
| 07/11/2025 | LIEN | 2024 Redemption Payment | $-930.20 | $0.00 |
| 07/11/2025 | LIEN | 2024 Redemption Interest/Fee | $22.68 | $930.20 |
| 07/11/2025 | LIEN | 2023 Redemption Payment | $-1,078.67 | $907.52 |
| 07/11/2025 | LIEN | 2023 Redemption Interest/Fee | $160.65 | $1,986.19 |
| 07/11/2025 | LIEN | 2022 Redemption Payment | $-601.32 | $1,825.54 |
| 07/11/2025 | LIEN | 2022 Redemption Interest/Fee | $135.19 | $2,426.86 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-899.52 | $2,291.67 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.00 | $3,191.19 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $17.70 | $3,194.19 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $907.52 | $3,176.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $884.82 | $2,268.97 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.00 | $1,384.15 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-910.02 | $1,387.15 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $17.90 | $2,297.17 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $918.02 | $2,279.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $895.12 | $1,361.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $466.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-438.73 | $476.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.40 | $914.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $916.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $24.91 | $906.26 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $466.13 | $881.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $415.22 | $415.22 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.36 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-424.94 | $1.36 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $12.42 | $426.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $413.88 | $413.88 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-359.10 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $359.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $360.24 | $360.24 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-357.62 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $357.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.76 | $358.76 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $0.95 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $295.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-190.50 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $190.50 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $3.75 | $190.95 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-186.76 | $187.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $373.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.40 | $374.40 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-185.19 | $0.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-185.19 | $185.63 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $370.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.26 | $371.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-185.34 | $0.44 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-185.34 | $185.78 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $371.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.56 | $371.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-184.12 | $0.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $184.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-184.12 | $185.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $369.12 | $369.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $271.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-344.62 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-344.62 | $344.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.24 | $689.24 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-347.51 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-347.51 | $347.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $695.02 | $695.02 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 03/02/2009 | LIEN | 2007 Redemption Payment | $-682.25 | $579.42 |
| 03/02/2009 | LIEN | 2007 Redemption Interest/Fee | $36.59 | $1,261.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $1,225.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.66 | $645.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,269.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.30 | $1,279.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,244.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $645.66 | $1,234.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-268.99 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $7.83 | $268.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 08/05/2002 | LIEN | 2000 Redemption Payment | $-252.88 | $0.00 |
| 08/05/2002 | LIEN | 2000 Redemption Interest/Fee | $31.37 | $252.88 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-208.08 | $221.51 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $6.06 | $429.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $423.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $221.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-207.51 | $231.51 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $439.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.75 | $429.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $221.51 | $417.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $195.76 | $195.76 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-206.38 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $206.38 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $216.38 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $11.68 | $206.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $194.70 | $194.70 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-86.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $86.68 | $86.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $93.40 | $0.00 |
| 04/10/1998 | LIEN | 1997 Redemption Payment | $-93.40 | $-93.40 |
| 04/10/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 04/10/1998 | LIEN | 1996 Redemption Payment | $-134.22 | $0.00 |
| 04/10/1998 | LIEN | 1996 Redemption Interest/Fee | $16.61 | $134.22 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $117.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $88.40 | $206.01 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-100.11 | $117.61 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $217.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $231.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.67 | $217.72 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $117.61 | $212.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.97 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $3.77 | $97.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |