Tax Account 06-143-07-019
Owners
GONZALES MATTHEW R/GONZALES AMANDA J
889 S HARMONY DR
PUEBLO WEST, CO 81007-2632
Account Summary
| Account ID | 06-143-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 889 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,160.79 |
| Taxed incl Special Assessments | $2,160.79 |
| Paid | $1,080.40 |
| Bill Total | $2,160.79 |
| Interest | $0.00 |
| Bill Balance | $1,080.39 |
| Prior Billed* | $1,080.39 |
| Total Account Balance** | $1,080.39 |
| 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 | $1,985.54 | $0.00 | $0.00 | $1,985.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,008.34 | $0.00 | $0.00 | $2,008.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,719.04 | $0.00 | $0.00 | $1,719.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,762.72 | $0.00 | $0.00 | $1,762.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,505.14 | $0.00 | $0.00 | $1,505.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,501.04 | $0.00 | $0.00 | $1,501.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.92 | $0.00 | $0.00 | $1,293.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,269.98 | $0.00 | $0.00 | $1,269.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,259.42 | $0.00 | $0.00 | $1,259.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,155.78 | $0.00 | $0.00 | $1,155.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $990.64 | $0.00 | $0.00 | $990.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,033.35 | $0.00 | $0.00 | $1,033.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,023.86 | $0.00 | $0.00 | $1,023.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,054.56 | $0.00 | $0.00 | $1,054.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,063.50 | $0.00 | $0.00 | $1,063.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,032.96 | $0.00 | $0.00 | $1,032.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,048.90 | $0.00 | $0.00 | $1,048.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $729.96 | $0.00 | $0.00 | $729.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $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 | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $5.72 | $148.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $404.98 | $12.15 | $5.85 | $422.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 29.74 | 15.01 | 15.03 | 15.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,080.40 | $1,080.39 |
| 01/19/2026 | Bill | GONZALES MATTHEW R/GONZALES AMANDA J | $2,160.79 | $2,160.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $16.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $992.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $1,969.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,985.54 | $1,985.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-988.08 | $16.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-988.08 | $1,004.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.09 | $1,992.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,008.34 | $2,008.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-848.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $848.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $859.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-848.19 | $870.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,719.04 | $1,719.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.03 | $11.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.03 | $881.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $1,751.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,762.72 | $1,762.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-742.92 | $9.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.65 | $752.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.92 | $762.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,505.14 | $1,505.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-740.87 | $9.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $750.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-740.87 | $760.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,501.04 | $1,501.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-637.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $637.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-637.93 | $646.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $1,284.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,292.36 | $1,292.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-638.71 | $8.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $646.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.71 | $655.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,293.92 | $1,293.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-629.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $629.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-629.56 | $634.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $1,264.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,269.98 | $1,269.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.28 | $5.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.28 | $629.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $1,253.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,259.42 | $1,259.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $572.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $577.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-572.91 | $582.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.78 | $1,155.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-491.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $491.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $495.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-491.02 | $499.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $990.64 | $990.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-512.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $512.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-512.21 | $516.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $1,028.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,033.35 | $1,033.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-511.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-511.93 | $511.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.86 | $1,023.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $527.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,054.56 | $1,054.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-531.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-531.75 | $531.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,063.50 | $1,063.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-516.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-516.48 | $516.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,032.96 | $1,032.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-524.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-524.45 | $524.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,048.90 | $1,048.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $364.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $729.96 | $729.96 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-148.84 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $5.72 | $148.84 |
| 03/06/1998 | LIEN | 1996 Tax Lien - Canceled | $-114.67 | $143.12 |
| 03/06/1998 | LIEN | 1995 Tax Lien - Canceled | $-498.76 | $257.79 |
| 03/06/1998 | LIEN | 1994 Tax Lien - Canceled | $-203.19 | $756.55 |
| 03/06/1998 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $959.74 |
| 03/06/1998 | LIEN | 1992 Tax Lien - Canceled | $-83.98 | $1,094.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $1,178.17 |
| 09/25/1997 | LIEN | 1996 Redemption Payment | $-109.67 | $1,035.05 |
| 09/25/1997 | LIEN | 1996 Redemption Interest/Fee | $4.89 | $1,144.72 |
| 09/25/1997 | LIEN | 1995 Redemption Payment | $-493.76 | $1,139.83 |
| 09/25/1997 | LIEN | 1995 Redemption Interest/Fee | $66.78 | $1,633.59 |
| 09/25/1997 | LIEN | 1994 Redemption Payment | $-198.19 | $1,566.81 |
| 09/25/1997 | LIEN | 1994 Redemption Interest/Fee | $48.82 | $1,765.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,716.18 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $114.67 | $1,611.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,496.73 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,596.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,594.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-307.40 | $1,496.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,804.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,907.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,919.71 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,907.56 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $426.98 | $1,901.71 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $498.76 | $1,474.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $404.98 | $975.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $570.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $704.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $716.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $708.82 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $696.67 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $203.19 | $547.30 |
| 02/21/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $344.11 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $473.56 |
| 02/21/1995 | PAYMENT | 1992 - Bill Payment | $-65.98 | $483.56 |
| 02/21/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $549.54 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $545.77 |
| 02/21/1995 | INTEREST | 1992 Interest/Penalty | $3.14 | $535.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $532.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $406.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $272.50 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $83.98 | $146.82 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |