Tax Account 06-244-07-007
Owners
GONZALES AARON J
3314 MODESTO DR
PUEBLO, CO 81005-2661
Account Summary
| Account ID | 06-244-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 406 E SKYLINE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,761.96 |
| Taxed incl Special Assessments | $3,761.96 |
| Paid | $3,761.96 |
| 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 | $3,761.96 | $0.00 | $0.00 | $3,761.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $8.64 | $872.86 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GONZALES AARON J PAYIT PAID BY PAYMENT PROVIDER API | $-3,761.96 | $0.00 |
| 01/19/2026 | Bill | GONZALES AARON J | $3,761.96 | $3,761.96 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.79 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-870.07 | $2.79 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $8.64 | $872.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $864.22 | $864.22 |