Tax Account 14-063-30-008
Owners
GONZALEZ JOSE DE JESUS
1805 E 5TH ST
PUEBLO, CO 81001-3803
Account Summary
| Account ID | 14-063-30-008 |
|---|---|
| Account Type | Real Estate |
| Location | 811 E NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $728.56 |
| Taxed incl Special Assessments | $728.56 |
| Paid | $757.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $728.56 | $0.00 | $29.14 | $757.70 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $424.22 | $0.00 | $8.49 | $432.71 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $426.46 | $10.00 | $29.85 | $466.31 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $576.80 | $0.00 | $23.08 | $599.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $596.42 | $10.00 | $17.90 | $624.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $343.22 | $10.00 | $20.59 | $373.81 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $343.68 | $10.00 | $17.19 | $370.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $247.10 | $10.00 | $14.82 | $271.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.56 | $0.00 | $7.49 | $257.05 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $272.40 | $0.00 | $2.73 | $275.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $271.38 | $0.00 | $0.00 | $271.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $295.84 | $0.00 | $2.96 | $298.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $296.50 | $0.00 | $2.96 | $299.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $342.96 | $0.00 | $3.43 | $346.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $331.52 | $0.00 | $0.00 | $331.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $399.16 | $0.00 | $0.00 | $399.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $387.28 | $0.00 | $0.00 | $387.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $402.38 | $0.00 | $4.02 | $406.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $409.60 | $0.00 | $0.00 | $409.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.36 | $0.00 | $0.00 | $388.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $347.40 | $0.00 | $0.00 | $347.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $346.30 | $0.00 | $0.00 | $346.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $312.58 | $0.00 | $0.00 | $312.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.02 | $0.00 | $0.00 | $264.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $259.36 | $0.00 | $0.00 | $259.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $266.28 | $0.00 | $0.00 | $266.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $253.46 | $0.00 | $0.00 | $253.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $259.46 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $316.14 | $0.00 | $0.00 | $316.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | GONZALEZ JOSE DE JESUS CHECK 6399 C KW | $-757.70 | $0.00 |
| 08/04/2026 | INTEREST | ACCRUED INTEREST | $14.57 | $757.70 |
| 08/04/2026 | INTEREST | ACCRUED INTEREST | $14.57 | $743.13 |
| 01/19/2026 | BILL | GONZALEZ JOSE DE JESUS | $728.56 | $728.56 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-416.61 | $16.10 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $8.49 | $432.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $424.22 | $424.22 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-495.34 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $13.03 | $495.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-439.43 | $482.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $921.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $931.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $948.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $29.85 | $938.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $482.31 | $908.77 |
| 01/30/2024 | LIEN | 2022 Redemption Payment | $-635.13 | $426.46 |
| 01/30/2024 | LIEN | 2022 Redemption Interest/Fee | $30.25 | $1,061.59 |
| 01/30/2024 | LIEN | 2021 Redemption Payment | $-398.06 | $1,031.34 |
| 01/30/2024 | LIEN | 2021 Redemption Interest/Fee | $60.94 | $1,429.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $426.46 | $1,368.46 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-588.27 | $942.00 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $1,530.27 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $23.08 | $1,541.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $604.88 | $1,518.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $576.80 | $913.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.86 | $337.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.26 | $342.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $650.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $660.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.90 | $650.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $337.12 | $632.34 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.64 | $295.22 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-295.56 | $300.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $596.42 | $596.42 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-357.09 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $357.09 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $367.09 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $373.81 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $20.59 | $363.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $343.22 | $343.22 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-354.21 | $10.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $364.21 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $370.87 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $17.19 | $360.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $343.68 | $343.68 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-256.58 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $256.58 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $266.58 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $14.82 | $271.92 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $257.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $247.10 | $247.10 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-251.86 | $5.19 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $7.49 | $257.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $249.56 | $249.56 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-271.37 | $3.76 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $2.73 | $275.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $272.40 | $272.40 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-267.66 | $3.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $271.38 | $271.38 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-294.72 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $294.72 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $2.96 | $298.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $295.84 | $295.84 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-295.38 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $295.38 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $2.96 | $299.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $296.50 | $296.50 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-341.70 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $341.70 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $3.43 | $346.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.96 | $342.96 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-331.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $331.52 | $331.52 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-399.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $399.16 | $399.16 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $387.28 | $387.28 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-406.40 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $4.02 | $406.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $402.38 | $402.38 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-409.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $409.60 | $409.60 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-388.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $388.36 | $388.36 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-371.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $371.66 | $371.66 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-352.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $352.34 | $352.34 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-347.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $347.40 | $347.40 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-173.15 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-173.15 | $173.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $346.30 | $346.30 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-156.29 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-156.29 | $156.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $312.58 | $312.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.01 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.01 | $132.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $264.02 | $264.02 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-129.68 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-129.68 | $129.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $259.36 | $259.36 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-133.14 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-133.14 | $133.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $266.28 | $266.28 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-268.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $268.94 | $268.94 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-253.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $253.46 | $253.46 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-259.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $259.46 | $259.46 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $270.56 | $270.56 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $270.56 | $270.56 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $305.42 | $305.42 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $305.42 | $305.42 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-316.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $316.14 | $316.14 |