Tax Account 13-060-20-002
Owners
GONZALES RICARDO C/GONZALES CHERYL A
31875 DANIEL RD
PUEBLO, CO 81006-6530
Account Summary
| Account ID | 13-060-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 31875 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,622.17 |
| Taxed incl Special Assessments | $5,622.17 |
| Paid | $2,811.09 |
| Bill Total | $5,622.17 |
| Interest | $0.00 |
| Bill Balance | $2,811.08 |
| Prior Billed* | $2,811.08 |
| Total Account Balance** | $2,811.08 |
| 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 | $4,595.54 | $0.00 | $0.00 | $4,595.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,647.40 | $0.00 | $0.00 | $4,647.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,806.68 | $0.00 | $0.00 | $3,806.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,902.92 | $0.00 | $0.00 | $3,902.92 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,350.22 | $0.00 | $87.00 | $4,437.22 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $4,338.22 | $0.00 | $0.00 | $4,338.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,660.44 | $0.00 | $0.00 | $3,660.44 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,665.18 | $0.00 | $0.00 | $3,665.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,682.36 | $0.00 | $0.00 | $3,682.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,928.92 | $0.00 | $0.00 | $2,928.92 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,722.34 | $0.00 | $8.61 | $1,730.95 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,711.54 | $0.00 | $0.00 | $1,711.54 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,796.84 | $0.00 | $0.00 | $1,796.84 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,733.96 | $0.00 | $0.00 | $1,733.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,762.68 | $0.00 | $0.00 | $1,762.68 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,777.28 | $0.00 | $0.00 | $1,777.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,751.96 | $0.00 | $0.00 | $1,751.96 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,777.94 | $0.00 | $0.00 | $1,777.94 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,159.68 | $0.00 | $0.00 | $1,159.68 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $310.70 | $0.00 | $0.00 | $310.70 | $0.00 | $0.00 | 10.9786 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.33 | 37.53 | 37.55 | 37.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.84 | 65.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.84 | 65.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.08 | 53.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 61.32 | 61.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,811.09 | $2,811.08 |
| 01/19/2026 | Bill | GONZALES RICARDO C/GONZALES CHERYL A | $5,622.17 | $5,622.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.75 | $2,265.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.75 | $2,297.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.02 | $2,330.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,595.54 | $4,595.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,290.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.75 | $2,290.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,290.95 | $2,323.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.75 | $4,614.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,647.40 | $4,647.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,879.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.11 | $1,879.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.11 | $1,903.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,879.23 | $1,927.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,806.68 | $3,806.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,927.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.11 | $1,927.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.11 | $1,951.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,927.35 | $1,975.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,902.92 | $3,902.92 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,148.30 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,234.23 | $2,148.30 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-27.88 | $4,382.53 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.81 | $4,410.41 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $87.00 | $4,437.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,350.22 | $4,350.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-26.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,142.30 | $26.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,142.30 | $2,169.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.81 | $4,311.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,338.22 | $4,338.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,807.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.45 | $1,807.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.45 | $1,830.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,807.77 | $1,852.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,660.44 | $3,660.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,810.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $1,810.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,810.14 | $1,832.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.45 | $3,642.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,665.18 | $3,665.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,826.04 | $15.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.14 | $1,841.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,826.04 | $1,856.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,682.36 | $3,682.36 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $412.12 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $-412.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,656.72 | $-398.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,656.72 | $1,258.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $2,915.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,928.92 | $2,928.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-859.20 | $1.97 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $861.17 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-867.79 | $863.16 |
| 03/18/2015 | INTEREST | 2014 Interest/Penalty | $8.61 | $1,730.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,722.34 | $1,722.34 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-853.80 | $1.97 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $855.77 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-853.80 | $857.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,711.54 | $1,711.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-867.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-30.97 | $867.45 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-867.45 | $898.42 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-30.97 | $1,765.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,796.84 | $1,796.84 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-866.98 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-866.98 | $866.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,733.96 | $1,733.96 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-881.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-881.34 | $881.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,762.68 | $1,762.68 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-888.64 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-888.64 | $888.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,777.28 | $1,777.28 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-875.98 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-875.98 | $875.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,751.96 | $1,751.96 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-888.97 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-888.97 | $888.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,777.94 | $1,777.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-579.84 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-579.84 | $579.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.68 | $1,159.68 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-155.35 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-155.35 | $155.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $310.70 | $310.70 |