Tax Account 06-180-04-001
Owners
GONZALES BRIAN/GONZALES JULIANA
771 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-3277
Account Summary
| Account ID | 06-180-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 771 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,253.38 |
| Taxed incl Special Assessments | $3,253.38 |
| Paid | $3,253.38 |
| 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 | $3,253.38 | $0.00 | $0.00 | $3,253.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,704.44 | $0.00 | $0.00 | $2,704.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,735.52 | $0.00 | $0.00 | $2,735.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,194.42 | $0.00 | $0.00 | $2,194.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,249.64 | $0.00 | $0.00 | $2,249.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,029.24 | $0.00 | $0.00 | $2,029.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,023.90 | $0.00 | $0.00 | $2,023.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,851.46 | $0.00 | $0.00 | $1,851.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,853.70 | $0.00 | $0.00 | $1,853.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,847.36 | $0.00 | $0.00 | $1,847.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,832.00 | $0.00 | $0.00 | $1,832.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,661.78 | $0.00 | $0.00 | $1,661.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,651.00 | $0.00 | $0.00 | $1,651.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,655.10 | $0.00 | $16.55 | $1,671.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,639.88 | $0.00 | $0.00 | $1,639.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,720.04 | $0.00 | $34.40 | $1,754.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,734.56 | $0.00 | $0.00 | $1,734.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,742.24 | $0.00 | $0.00 | $1,742.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,769.14 | $0.00 | $0.00 | $1,769.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,611.98 | $0.00 | $0.00 | $1,611.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,550.08 | $0.00 | $7.75 | $1,557.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,547.74 | $0.00 | $0.00 | $1,547.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,522.68 | $0.00 | $0.00 | $1,522.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,523.36 | $0.00 | $15.23 | $1,538.59 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,424.06 | $0.00 | $0.00 | $1,424.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,504.40 | $0.00 | $0.00 | $1,504.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,496.36 | $0.00 | $0.00 | $1,496.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,510.52 | $0.00 | $0.00 | $1,510.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,540.68 | $0.00 | $0.00 | $1,540.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,469.50 | $0.00 | $0.00 | $1,469.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $151.40 | $0.00 | $0.00 | $151.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 44.41 | 44.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,626.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,626.69 | $1,626.69 |
| 01/19/2026 | Bill | GONZALES BRIAN/GONZALES JULIANA | $3,253.38 | $3,253.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,331.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $1,331.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,331.21 | $1,352.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $2,683.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,704.44 | $2,704.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $1,346.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.75 | $1,367.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $2,714.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,735.52 | $2,735.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.76 | $14.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.76 | $1,097.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $2,179.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,194.42 | $2,194.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.37 | $14.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.37 | $1,124.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $2,235.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,249.64 | $2,249.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $1,001.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $1,014.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.61 | $1,027.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,029.24 | $2,029.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-998.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $998.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $1,011.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-998.94 | $1,024.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,023.90 | $2,023.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-913.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $913.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $925.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-913.91 | $937.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,851.46 | $1,851.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-915.03 | $11.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $926.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-915.03 | $938.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,853.70 | $1,853.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-915.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $915.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-915.78 | $923.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $1,839.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,847.36 | $1,847.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-908.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $908.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-908.10 | $916.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $1,824.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,832.00 | $1,832.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-823.73 | $7.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-823.73 | $830.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $1,654.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,661.78 | $1,661.78 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-818.34 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $818.34 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $825.50 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-818.34 | $832.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,651.00 | $1,651.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-14.44 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,657.21 | $14.44 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $16.55 | $1,671.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,655.10 | $1,655.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-819.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-819.94 | $819.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,639.88 | $1,639.88 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,754.44 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $34.40 | $1,754.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,720.04 | $1,720.04 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-867.28 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-867.28 | $867.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,734.56 | $1,734.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-871.12 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-871.12 | $871.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,742.24 | $1,742.24 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-884.57 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-884.57 | $884.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,769.14 | $1,769.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-805.99 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-805.99 | $805.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,611.98 | $1,611.98 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-775.04 | $0.00 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-782.79 | $775.04 |
| 03/23/2006 | INTEREST | 2005 Interest/Penalty | $7.75 | $1,557.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,550.08 | $1,550.08 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,547.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,547.74 | $1,547.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-761.34 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-761.34 | $761.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,522.68 | $1,522.68 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-776.91 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $15.23 | $776.91 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-761.68 | $761.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,523.36 | $1,523.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-712.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-712.03 | $712.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,424.06 | $1,424.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-752.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-752.20 | $752.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,504.40 | $1,504.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-748.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-748.18 | $748.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,496.36 | $1,496.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-755.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-755.26 | $755.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,510.52 | $1,510.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-770.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-770.34 | $770.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,540.68 | $1,540.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-734.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-734.75 | $734.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,469.50 | $1,469.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-75.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-75.70 | $75.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $151.40 | $151.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |