Tax Account 13-040-00-074
Owners
GONZALES EMILIO DAVID
28701 GALE RD
PUEBLO, CO 81006-9618
Account Summary
| Account ID | 13-040-00-074 |
|---|---|
| Account Type | Real Estate |
| Location | 36110 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,063.46 |
| Taxed incl Special Assessments | $1,063.46 |
| Paid | $0.00 |
| Bill Total | $1,063.46 |
| Interest | $0.00 |
| Bill Balance | $1,063.46 |
| Prior Billed* | $1,063.46 |
| Total Account Balance** | $1,074.09 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $385.26 | $0.00 | $0.00 | $385.26 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $390.50 | $0.00 | $3.90 | $394.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $466.58 | $0.00 | $14.00 | $480.58 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $478.52 | $0.00 | $9.57 | $488.09 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $469.12 | $0.00 | $14.07 | $483.19 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $467.78 | $0.00 | $9.36 | $477.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $376.86 | $0.00 | $11.31 | $388.17 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $377.36 | $0.00 | $11.32 | $388.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $369.78 | $0.00 | $7.39 | $377.17 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $368.24 | $0.00 | $0.00 | $368.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $379.04 | $0.00 | $0.00 | $379.04 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $376.68 | $0.00 | $0.00 | $376.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $431.54 | $0.00 | $0.00 | $431.54 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $427.72 | $0.00 | $0.00 | $427.72 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $479.86 | $0.00 | $0.00 | $479.86 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $484.34 | $0.00 | $0.00 | $484.34 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $468.84 | $0.00 | $0.00 | $468.84 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $456.72 | $0.00 | $0.00 | $456.72 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $482.40 | $0.00 | $0.00 | $482.40 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $455.80 | $0.00 | $0.00 | $455.80 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $297.82 | $0.00 | $0.00 | $297.82 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $257.82 | $0.00 | $0.00 | $257.82 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $251.34 | $0.00 | $0.00 | $251.34 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $245.46 | $0.00 | $0.00 | $245.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $245.46 | $0.00 | $0.00 | $245.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $273.82 | $0.00 | $0.00 | $273.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $275.58 | $0.00 | $0.00 | $275.58 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $263.94 | $0.00 | $0.00 | $263.94 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | .00 | 14.24 | 14.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES EMILIO DAVID | $1,063.46 | $1,063.46 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-375.20 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.06 | $375.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $385.26 | $385.26 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.16 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-384.24 | $10.16 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $3.90 | $394.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $390.50 | $390.50 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-474.48 | $6.10 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $14.00 | $480.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $466.58 | $466.58 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-482.05 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $482.05 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $9.57 | $488.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $478.52 | $478.52 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-477.24 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.95 | $477.24 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $14.07 | $483.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $469.12 | $469.12 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-471.24 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $471.24 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $9.36 | $477.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $467.78 | $467.78 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.76 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-383.41 | $4.76 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $11.31 | $388.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $376.86 | $376.86 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-383.92 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.76 | $383.92 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $11.32 | $388.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $377.36 | $377.36 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-374.07 | $3.10 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $7.39 | $377.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $369.78 | $369.78 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-182.60 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $182.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-182.60 | $184.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $366.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $368.24 | $368.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-187.95 | $1.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $189.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-187.95 | $191.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $379.04 | $379.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-186.77 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $186.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $188.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-186.77 | $189.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $376.68 | $376.68 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-213.98 | $1.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $215.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-213.98 | $217.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $431.54 | $431.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-213.86 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-213.86 | $213.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $427.72 | $427.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-239.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-239.93 | $239.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $479.86 | $479.86 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-242.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-242.17 | $242.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $484.34 | $484.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-241.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-241.22 | $241.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $482.44 | $482.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-244.80 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-244.80 | $244.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $489.60 | $489.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-234.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-234.42 | $234.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $468.84 | $468.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-228.36 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-228.36 | $228.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $456.72 | $456.72 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-219.10 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-219.10 | $219.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $438.20 | $438.20 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-216.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-216.46 | $216.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $432.92 | $432.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-241.20 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-241.20 | $241.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.40 | $482.40 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-455.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $455.80 | $455.80 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-397.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $397.14 | $397.14 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-359.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $359.44 | $359.44 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-297.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $297.82 | $297.82 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-304.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $304.08 | $304.08 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-257.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $257.82 | $257.82 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-251.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $251.34 | $251.34 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-245.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.46 | $245.46 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-245.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $245.46 | $245.46 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-273.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $273.82 | $273.82 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-275.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $275.58 | $275.58 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-263.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.94 | $263.94 |