Tax Account 06-104-13-013
Owners
GONALEZ JOYCE ELOISE/GONZALEZ CRIS THADDIAS
12813 JACKSON CIR
THORNTON, CO 80241-2882
Account Summary
| Account ID | 06-104-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 533 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,110.38 |
| Taxed incl Special Assessments | $3,110.38 |
| Paid | $1,555.19 |
| Bill Total | $3,110.38 |
| Interest | $0.00 |
| Bill Balance | $1,555.19 |
| Prior Billed* | $1,555.19 |
| Total Account Balance** | $1,555.19 |
| 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 | $2,922.90 | $0.00 | $0.00 | $2,922.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,626.76 | $0.00 | $54.40 | $3,681.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,881.56 | $0.00 | $0.00 | $2,881.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,953.54 | $0.00 | $0.00 | $2,953.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,871.00 | $0.00 | $28.71 | $2,899.71 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,863.66 | $0.00 | $0.00 | $2,863.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,532.52 | $10.00 | $151.95 | $2,694.47 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,535.58 | $0.00 | $12.68 | $2,548.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,500.70 | $0.00 | $0.00 | $2,500.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,479.92 | $0.00 | $0.00 | $2,479.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,276.26 | $0.00 | $0.00 | $2,276.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,261.50 | $0.00 | $0.00 | $2,261.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,297.54 | $0.00 | $0.00 | $2,297.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,276.42 | $0.00 | $0.00 | $2,276.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,522.58 | $0.00 | $0.00 | $2,522.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,543.42 | $0.00 | $0.00 | $2,543.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,235.74 | $0.00 | $0.00 | $2,235.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,270.26 | $0.00 | $0.00 | $2,270.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,246.34 | $0.00 | $0.00 | $2,246.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,160.08 | $0.00 | $0.00 | $2,160.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,111.68 | $0.00 | $0.00 | $2,111.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,077.48 | $0.00 | $0.00 | $2,077.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,130.14 | $0.00 | $0.00 | $2,130.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,991.30 | $0.00 | $0.00 | $1,991.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,766.72 | $0.00 | $0.00 | $1,766.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,757.28 | $0.00 | $17.57 | $1,774.85 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,710.68 | $0.00 | $0.00 | $1,710.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $317.64 | $0.00 | $0.00 | $317.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 51.76 | 26.13 | 26.15 | 26.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007151 | $-1,555.19 | $1,555.19 |
| 01/19/2026 | Bill | GONALEZ JOYCE ELOISE/GONZALEZ CRIS THADDIAS | $3,110.38 | $3,110.38 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.04 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.41 | $27.04 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.04 | $1,461.45 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.41 | $1,488.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,922.90 | $2,922.90 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,822.07 | $27.58 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $54.40 | $1,849.65 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,804.20 | $1,795.25 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-27.31 | $3,599.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,626.76 | $3,626.76 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,843.60 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-37.96 | $2,843.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,881.56 | $2,881.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.79 | $18.98 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $1,476.77 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.79 | $1,495.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,953.54 | $2,953.54 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,445.43 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.78 | $1,445.43 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $28.71 | $1,464.21 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $1,435.50 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,417.09 | $1,453.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,871.00 | $2,871.00 |
| 05/06/2020 | LIEN | 2018 Redemption Payment | $-2,932.15 | $0.00 |
| 05/06/2020 | LIEN | 2018 Redemption Interest/Fee | $223.68 | $2,932.15 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,826.84 | $2,708.47 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-36.82 | $5,535.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,863.66 | $5,572.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,650.21 | $2,708.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5,358.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-34.26 | $5,368.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $5,402.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $151.95 | $5,392.94 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,708.47 | $5,240.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,532.52 | $2,532.52 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,264.15 | $16.32 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $12.68 | $1,280.47 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.16 | $1,267.79 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,251.63 | $1,283.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,535.58 | $2,535.58 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-21.40 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,479.30 | $21.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,500.70 | $2,500.70 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-21.40 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,458.52 | $21.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,479.92 | $2,479.92 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,256.64 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-19.62 | $2,256.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,276.26 | $2,276.26 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-19.62 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,241.88 | $19.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,261.50 | $2,261.50 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-19.84 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,277.70 | $19.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,297.54 | $2,297.54 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,276.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,276.42 | $2,276.42 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,522.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,522.58 | $2,522.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,271.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,271.71 | $1,271.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,543.42 | $2,543.42 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-2,235.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,235.74 | $2,235.74 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-2,270.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,270.26 | $2,270.26 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,246.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,246.34 | $2,246.34 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,160.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,160.08 | $2,160.08 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,111.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,111.68 | $2,111.68 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,077.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,077.48 | $2,077.48 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-2,130.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,130.14 | $2,130.14 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,991.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,991.30 | $1,991.30 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-883.36 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-883.36 | $883.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,766.72 | $1,766.72 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,774.85 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $17.57 | $1,774.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,757.28 | $1,757.28 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-855.34 | $0.00 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-855.34 | $855.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,710.68 | $1,710.68 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-317.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $317.64 | $317.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |