Tax Account 06-232-02-038
Owners
GONZALES JOSEPH/GONZALES LARISSA
978 S ALEXIS LN
PUEBLO WEST, CO 81007-2684
Account Summary
| Account ID | 06-232-02-038 |
|---|---|
| Account Type | Real Estate |
| Location | 978 S ALEXIS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,484.38 |
| Taxed incl Special Assessments | $2,484.38 |
| Paid | $2,484.38 |
| 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 | $2,484.38 | $0.00 | $0.00 | $2,484.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,036.60 | $0.00 | $0.00 | $2,036.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,060.00 | $0.00 | $0.00 | $2,060.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,962.76 | $0.00 | $0.00 | $1,962.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,011.68 | $0.00 | $0.00 | $2,011.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,623.40 | $0.00 | $0.00 | $1,623.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,619.16 | $0.00 | $0.00 | $1,619.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,457.42 | $0.00 | $0.00 | $1,457.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,459.20 | $0.00 | $0.00 | $1,459.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,462.56 | $0.00 | $0.00 | $1,462.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,450.40 | $0.00 | $0.00 | $1,450.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,289.88 | $0.00 | $0.00 | $1,289.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,281.52 | $0.00 | $0.00 | $1,281.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,315.66 | $0.00 | $0.00 | $1,315.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,303.58 | $0.00 | $0.00 | $1,303.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,409.58 | $0.00 | $42.29 | $1,451.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,422.00 | $20.00 | $56.88 | $1,498.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,422.56 | $0.00 | $14.23 | $1,436.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,444.52 | $0.00 | $0.00 | $1,444.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,383.88 | $0.00 | $20.76 | $1,404.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $7.71 | $200.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $10.00 | $13.42 | $215.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.20 | $120.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $61.84 | $13.50 | $3.71 | $79.05 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,242.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,242.19 | $1,242.19 |
| 01/19/2026 | BILL | GONZALES JOSEPH/GONZALES LARISSA | $2,484.38 | $2,484.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $1,001.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.86 | $1,018.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $2,020.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,036.60 | $2,036.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.56 | $16.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.56 | $1,030.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $2,043.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,060.00 | $2,060.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-968.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $968.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-968.45 | $981.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $1,949.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,962.76 | $1,962.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-992.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $992.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-992.91 | $1,005.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $1,998.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,011.68 | $2,011.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-801.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $801.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-801.29 | $811.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $1,612.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,623.40 | $1,623.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-799.17 | $10.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $809.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-799.17 | $819.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,619.16 | $1,619.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-719.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $719.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-719.41 | $728.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $1,448.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,457.42 | $1,457.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.30 | $9.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.30 | $729.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $1,449.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,459.20 | $1,459.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-725.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $725.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-725.02 | $731.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $1,456.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,462.56 | $1,462.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-718.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $718.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $725.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-718.94 | $731.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,450.40 | $1,450.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-639.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $639.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-639.38 | $644.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $1,284.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,289.88 | $1,289.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-635.20 | $5.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $640.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-635.20 | $646.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,281.52 | $1,281.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-652.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $652.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $657.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-652.15 | $663.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,315.66 | $1,315.66 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-651.79 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-651.79 | $651.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,303.58 | $1,303.58 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,451.87 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $42.29 | $1,451.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,409.58 | $1,409.58 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,478.88 | $0.00 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $1,478.88 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $1,498.88 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $56.88 | $1,478.88 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $711.00 | $1,422.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-711.00 | $711.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,422.00 | $1,422.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-711.28 | $0.00 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-725.51 | $711.28 |
| 04/15/2009 | INTEREST | 2008 Interest/Penalty | $14.23 | $1,436.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,422.56 | $1,422.56 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,444.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,444.52 | $1,444.52 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-712.70 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $20.76 | $712.70 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-691.94 | $691.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,383.88 | $1,383.88 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 02/19/2004 | LIEN | 2002 Redemption Payment | $-302.83 | $273.54 |
| 02/19/2004 | LIEN | 2002 Redemption Interest/Fee | $24.37 | $576.37 |
| 02/19/2004 | LIEN | 2001 Redemption Payment | $-322.53 | $552.00 |
| 02/19/2004 | LIEN | 2001 Redemption Interest/Fee | $61.90 | $874.53 |
| 02/19/2004 | LIEN | 2000 Redemption Payment | $-285.12 | $812.63 |
| 02/19/2004 | LIEN | 2000 Redemption Interest/Fee | $79.63 | $1,097.75 |
| 02/19/2004 | LIEN | 1999 Redemption Payment | $-335.74 | $1,018.12 |
| 02/19/2004 | LIEN | 1999 Redemption Interest/Fee | $116.58 | $1,353.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $1,237.28 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $963.74 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,237.20 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,226.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $948.22 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $685.28 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $940.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $931.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $670.45 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-200.49 | $424.65 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $7.71 | $625.14 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $205.49 | $617.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $411.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-205.16 | $219.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $424.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $434.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.42 | $424.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $219.16 | $410.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-120.90 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $120.90 |
| 06/02/1999 | LIEN | 1997 Redemption Payment | $-147.65 | $119.70 |
| 06/02/1999 | LIEN | 1997 Redemption Interest/Fee | $18.13 | $267.35 |
| 06/02/1999 | LIEN | 1996 Redemption Payment | $-109.43 | $249.22 |
| 06/02/1999 | LIEN | 1996 Redemption Interest/Fee | $26.38 | $358.65 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $332.27 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $212.57 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $337.09 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $334.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $205.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-65.55 | $83.05 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $148.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $162.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $148.60 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $83.05 | $144.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $61.84 | $61.84 |