Tax Account 06-122-08-002
Owners
GONZALES DANIEL
198 S EADS DR
PUEBLO WEST, CO 81007-2760
GONZALES MARYANN
GONZALES MANUEL A JR
Account Summary
| Account ID | 06-122-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 198 S EADS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,332.26 |
| Taxed incl Special Assessments | $2,332.26 |
| Paid | $2,332.26 |
| 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 | $2,332.26 | $0.00 | $0.00 | $2,332.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,966.52 | $0.00 | $0.00 | $1,966.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,828.08 | $0.00 | $0.00 | $2,828.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,388.18 | $0.00 | $0.00 | $2,388.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,439.80 | $0.00 | $0.00 | $2,439.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $358.98 | $0.00 | $10.77 | $369.75 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $362.50 | $0.00 | $0.00 | $362.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $10.80 | $12.87 | $207.51 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $3.10 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $14.85 | $5.06 | $104.23 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $3.36 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $0.00 | $96.20 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049580 C KW | $-1,166.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,166.13 | $1,166.13 |
| 01/19/2026 | Bill | REID JAMES D/REID KIMBERLEY L | $2,332.26 | $2,332.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.30 | $15.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $983.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.30 | $999.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,966.52 | $1,966.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.70 | $17.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $1,414.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.70 | $1,431.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,828.08 | $2,828.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $1,179.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $1,194.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.80 | $1,208.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,388.18 | $2,388.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,205.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $1,205.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.29 | $1,219.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,205.61 | $1,234.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,439.80 | $2,439.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $0.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $79.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $158.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $157.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.52 | $271.52 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.74 | $269.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-369.75 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $10.77 | $369.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.98 | $358.98 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-362.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.50 | $362.50 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-333.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $333.66 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-338.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 10/28/2004 | LIEN | 1999 Tax Lien - Canceled | $-211.51 | $0.00 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $211.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $436.31 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $211.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $427.61 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $211.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $413.53 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $211.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $396.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $211.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-196.71 | $222.31 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.87 | $419.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $406.15 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $211.51 | $395.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $3.10 | $80.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 09/29/1998 | LIEN | 1997 Redemption Payment | $-87.86 | $0.00 |
| 09/29/1998 | LIEN | 1997 Redemption Interest/Fee | $3.92 | $87.86 |
| 09/29/1998 | LIEN | 1996 Redemption Payment | $-130.38 | $83.94 |
| 09/29/1998 | LIEN | 1996 Redemption Interest/Fee | $22.15 | $214.32 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $83.94 | $192.17 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $108.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $187.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-89.38 | $108.23 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $197.61 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.06 | $212.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $207.40 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $108.23 | $192.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $3.36 | $87.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-96.20 | $95.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $191.64 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $96.20 |