Tax Account 06-241-14-011
Owners
GONZALES STACIE M
PO BOX 9162
DENVER, CO 80209-0162
Account Summary
| Account ID | 06-241-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1096 S LIMESTONE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.40 |
| Taxed incl Special Assessments | $752.40 |
| Paid | $752.40 |
| 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 | $752.40 | $0.00 | $0.00 | $752.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $38.72 | $1,006.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $29.38 | $1,008.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $10.00 | $25.84 | $466.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $5.75 | $293.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $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 | $434.44 | $0.00 | $0.00 | $434.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $431.60 | $0.00 | $8.63 | $440.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $16.64 | $571.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $695.00 | $0.00 | $27.80 | $722.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $701.02 | $0.00 | $28.04 | $729.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $10.00 | $42.08 | $753.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $14.24 | $726.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $10.00 | $26.46 | $477.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $8.48 | $432.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $10.00 | $12.56 | $231.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | 2.55 | 2.58 | .00 | .00 |
| 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 | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .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 | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | GONZALES STACIE M CERTIFIED 447773 | $-752.40 | $0.00 |
| 04/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,102.84 | $752.40 |
| 04/13/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,236.71 | $1,855.24 |
| 04/13/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-694.20 | $3,091.95 |
| 04/13/2026 | LIEN | 2021 REDEMPTION INTEREST | $206.64 | $3,786.15 |
| 04/13/2026 | LIEN | 2023 REDEMPTION INTEREST | $223.01 | $3,579.51 |
| 04/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $91.06 | $3,356.50 |
| 04/13/2026 | LIEN | REDEMPTION FEE | $7.00 | $3,265.44 |
| 01/19/2026 | Bill | GONZALES STACIE M | $752.40 | $3,258.44 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,003.43 | $2,506.04 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.35 | $3,509.47 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $38.72 | $3,512.82 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,011.78 | $3,474.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $2,462.32 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.32 | $1,494.26 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,005.38 | $1,497.58 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $29.38 | $2,502.96 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,013.70 | $2,473.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $1,459.88 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $480.56 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $911.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $912.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $480.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $482.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-455.10 | $492.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.84 | $947.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $921.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $480.56 | $911.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $294.68 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $295.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-292.33 | $0.94 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $5.75 | $293.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-433.40 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $433.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.44 | $434.44 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-439.17 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $439.17 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $8.63 | $440.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.60 | $431.60 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $0.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $278.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $278.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-571.28 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $16.64 | $571.28 |
| 07/02/2012 | LIEN | 2010 Redemption Payment | $-800.64 | $554.64 |
| 07/02/2012 | LIEN | 2010 Redemption Interest/Fee | $72.84 | $1,355.28 |
| 07/02/2012 | LIEN | 2009 Redemption Payment | $-880.99 | $1,282.44 |
| 07/02/2012 | LIEN | 2009 Redemption Interest/Fee | $146.93 | $2,163.43 |
| 07/02/2012 | LIEN | 2008 Redemption Payment | $-989.41 | $2,016.50 |
| 07/02/2012 | LIEN | 2008 Redemption Interest/Fee | $224.03 | $3,005.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $2,781.88 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-722.80 | $2,227.24 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $27.80 | $2,950.04 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $727.80 | $2,922.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.00 | $2,194.44 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-729.06 | $1,499.44 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $28.04 | $2,228.50 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $734.06 | $2,200.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $701.02 | $1,466.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-743.38 | $765.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,508.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,518.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.08 | $1,508.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $765.38 | $1,466.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $701.30 |
| 07/23/2008 | LIEN | 2007 Redemption Payment | $-749.64 | $0.00 |
| 07/23/2008 | LIEN | 2007 Redemption Interest/Fee | $18.28 | $749.64 |
| 07/23/2008 | LIEN | 2006 Redemption Payment | $-557.67 | $731.36 |
| 07/23/2008 | LIEN | 2006 Redemption Interest/Fee | $68.19 | $1,289.03 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $731.36 | $1,220.84 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-726.36 | $489.48 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $14.24 | $1,215.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $1,201.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-467.48 | $499.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $26.46 | $966.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $940.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $489.48 | $930.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-432.56 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $432.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 03/10/2005 | LIEN | 2003 Redemption Payment | $-257.01 | $0.00 |
| 03/10/2005 | LIEN | 2003 Redemption Interest/Fee | $21.15 | $257.01 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $235.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $448.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $235.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-221.86 | $245.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.56 | $467.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $455.16 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $235.86 | $445.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-63.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-64.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |