Tax Account 06-102-08-006
Owners
GONZALES CHRISTOPHER R/GONZALES JANINE M
384 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007-3600
Account Summary
| Account ID | 06-102-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 384 S CONQUISTADOR AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,395.29 |
| Taxed incl Special Assessments | $3,395.29 |
| Paid | $3,395.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,395.29 | $0.00 | $0.00 | $3,395.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,856.64 | $0.00 | $0.00 | $2,856.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,890.48 | $0.00 | $0.00 | $2,890.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,380.18 | $0.00 | $0.00 | $2,380.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,439.62 | $0.00 | $0.00 | $2,439.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,376.96 | $0.00 | $0.00 | $2,376.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,135.14 | $0.00 | $0.00 | $2,135.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,855.84 | $0.00 | $0.00 | $1,855.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,858.10 | $0.00 | $0.00 | $1,858.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,881.46 | $0.00 | $0.00 | $1,881.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,865.80 | $0.00 | $0.00 | $1,865.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,725.06 | $0.00 | $0.00 | $1,725.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,713.88 | $0.00 | $0.00 | $1,713.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,738.94 | $0.00 | $0.00 | $1,738.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,722.96 | $0.00 | $0.00 | $1,722.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,949.78 | $0.00 | $0.00 | $1,949.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,966.22 | $0.00 | $0.00 | $1,966.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,828.16 | $0.00 | $0.00 | $1,828.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,856.38 | $0.00 | $0.00 | $1,856.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,758.62 | $0.00 | $0.00 | $1,758.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,691.08 | $0.00 | $0.00 | $1,691.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,665.94 | $0.00 | $0.00 | $1,665.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,638.96 | $0.00 | $0.00 | $1,638.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,693.68 | $0.00 | $0.00 | $1,693.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,581.30 | $0.00 | $0.00 | $1,581.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,472.60 | $0.00 | $0.00 | $1,472.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,464.72 | $0.00 | $0.00 | $1,464.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,478.54 | $0.00 | $0.00 | $1,478.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,257.60 | $0.00 | $0.00 | $1,257.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,204.16 | $0.00 | $0.00 | $1,204.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,201.08 | $0.00 | $0.00 | $1,201.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,328.82 | $0.00 | $0.00 | $1,328.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,328.82 | $0.00 | $0.00 | $1,328.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,259.24 | $0.00 | $0.00 | $1,259.24 | $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 | 42.63 | 43.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | GONZALES CHRISTOPHER R/GONZALES JANINE M PAYIT PAID BY PAYMENT PROVIDER API | $-3,395.29 | $0.00 |
| 01/19/2026 | Bill | GONZALES CHRISTOPHER R/GONZALES JANINE M | $3,395.29 | $3,395.29 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,812.52 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-44.12 | $2,812.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,856.64 | $2,856.64 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,846.36 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-44.12 | $2,846.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,890.48 | $2,890.48 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,348.82 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-31.36 | $2,348.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,380.18 | $2,380.18 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,408.26 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-31.36 | $2,408.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,439.62 | $2,439.62 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,346.48 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-30.48 | $2,346.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,376.96 | $2,376.96 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,107.68 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-27.46 | $2,107.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,135.14 | $2,135.14 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,832.16 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-23.68 | $1,832.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,855.84 | $1,855.84 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.68 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,834.42 | $23.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,858.10 | $1,858.10 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.10 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,865.36 | $16.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,881.46 | $1,881.46 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-16.10 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,849.70 | $16.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,865.80 | $1,865.80 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-14.88 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,710.18 | $14.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,725.06 | $1,725.06 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-14.88 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,699.00 | $14.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,713.88 | $1,713.88 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,723.92 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-15.02 | $1,723.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,738.94 | $1,738.94 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,722.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,722.96 | $1,722.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-974.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-974.89 | $974.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,949.78 | $1,949.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-983.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-983.11 | $983.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,966.22 | $1,966.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-914.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-914.08 | $914.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,828.16 | $1,828.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-928.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-928.19 | $928.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,856.38 | $1,856.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-879.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-879.31 | $879.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,758.62 | $1,758.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-845.54 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-845.54 | $845.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,691.08 | $1,691.08 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-832.97 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-832.97 | $832.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,665.94 | $1,665.94 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-819.48 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-819.48 | $819.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,638.96 | $1,638.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-846.84 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-846.84 | $846.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,693.68 | $1,693.68 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-790.65 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-790.65 | $790.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,581.30 | $1,581.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-736.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-736.30 | $736.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,472.60 | $1,472.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-732.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-732.36 | $732.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,464.72 | $1,464.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-739.27 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-739.27 | $739.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,478.54 | $1,478.54 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-628.80 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-628.80 | $628.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,257.60 | $1,257.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-602.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-602.08 | $602.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,204.16 | $1,204.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-600.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-600.54 | $600.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,201.08 | $1,201.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,328.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,328.82 | $1,328.82 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,328.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,328.82 | $1,328.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,327.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,327.68 | $1,327.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,327.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,327.68 | $1,327.68 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,259.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,259.24 | $1,259.24 |