Tax Account 06-131-04-010
Owners
GONZALES ANDREA LEIGH
490 S GILIA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-131-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 482 S GILIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $855.41 |
| Interest | $8.46 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $859.65 |
| 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 | $968.06 | $10.00 | $58.08 | $1,036.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $10.00 | $48.96 | $1,038.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $14.98 | $389.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $0.00 | $373.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $10.00 | $14.38 | $311.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $11.67 | $400.47 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $370.64 | $0.00 | $0.00 | $370.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $376.36 | $0.00 | $0.00 | $376.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $119.50 | $0.00 | $0.00 | $119.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $122.24 | $0.00 | $0.00 | $122.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $126.32 | $0.00 | $0.00 | $126.32 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES ANDREA LEIGH | $846.95 | $1,899.09 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.73 | $1,052.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.41 | $2,074.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,078.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $58.08 | $2,088.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,030.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,052.14 | $2,020.20 |
| 04/03/2025 | LIEN | 2023 Redemption Payment | $-592.92 | $968.06 |
| 04/03/2025 | LIEN | 2023 Redemption Interest/Fee | $47.88 | $1,560.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $1,513.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.71 | $545.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $546.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-517.33 | $556.75 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,074.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $545.04 | $1,064.08 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.67 | $519.04 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-507.57 | $520.71 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $48.96 | $1,028.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-388.23 | $1.25 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $14.98 | $389.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $374.50 | $374.50 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-372.10 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.20 | $372.10 |
| 02/08/2022 | LIEN | 2020 Redemption Payment | $-348.41 | $373.30 |
| 02/08/2022 | LIEN | 2020 Redemption Interest/Fee | $19.34 | $721.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.30 | $702.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $329.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $339.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $340.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $644.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $634.14 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.07 | $616.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $0.94 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $292.76 |
| 06/29/2020 | LIEN | 2018 Redemption Payment | $-364.95 | $287.02 |
| 06/29/2020 | LIEN | 2018 Redemption Interest/Fee | $36.56 | $651.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $615.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $328.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.41 | $338.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $641.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $642.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.23 | $632.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $328.39 | $615.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-300.93 | $0.00 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.97 | $300.93 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $301.90 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $311.90 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $14.38 | $301.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-399.52 | $0.95 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $11.67 | $400.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-370.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.64 | $370.64 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-376.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.36 | $376.36 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-172.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-139.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-119.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $119.50 | $119.50 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-122.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $122.24 | $122.24 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-131.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $131.86 | $131.86 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-131.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $131.86 | $131.86 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-131.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $131.86 | $131.86 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-131.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $131.86 | $131.86 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-126.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $126.32 | $126.32 |