Tax Account 14-090-07-007
Owners
GONZALEZ ANGELINA/GONZALEZ MARK A
1416 20TH LN
PUEBLO, CO 81006-1631
Account Summary
| Account ID | 14-090-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $179.79 |
| Taxed incl Special Assessments | $179.79 |
| Paid | $179.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $179.79 | $0.00 | $0.00 | $179.79 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.60 | $0.00 | $0.00 | $109.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.82 | $0.00 | $0.00 | $110.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $149.64 | $0.00 | $0.00 | $149.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $159.46 | $0.00 | $0.00 | $159.46 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $143.82 | $0.00 | $0.00 | $143.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $141.28 | $0.00 | $0.00 | $141.28 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $170.54 | $0.00 | $0.00 | $170.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $174.72 | $0.00 | $0.00 | $174.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $176.66 | $0.00 | $0.00 | $176.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $175.58 | $0.00 | $0.00 | $175.58 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $166.42 | $0.00 | $0.00 | $166.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $165.42 | $0.00 | $0.00 | $165.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $155.68 | $0.00 | $0.00 | $155.68 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $155.36 | $0.00 | $0.00 | $155.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $150.16 | $0.00 | $0.00 | $150.16 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $169.92 | $0.00 | $0.00 | $169.92 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $172.04 | $0.00 | $0.00 | $172.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,056.16 | $0.00 | $0.00 | $1,056.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,126.74 | $0.00 | $11.26 | $1,138.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,113.64 | $0.00 | $0.00 | $1,113.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,083.66 | $0.00 | $0.00 | $1,083.66 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,024.72 | $0.00 | $0.00 | $1,024.72 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $779.54 | $0.00 | $0.00 | $779.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $708.08 | $0.00 | $0.00 | $708.08 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $608.30 | $0.00 | $0.00 | $608.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $612.66 | $0.00 | $9.19 | $621.85 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $541.90 | $0.00 | $2.71 | $544.61 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $528.84 | $0.00 | $0.00 | $528.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $446.32 | $0.00 | $0.00 | $446.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $449.08 | $0.00 | $0.00 | $449.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GONZALEZ ANGELINA CERTIFIED 25993 C KW | $-89.89 | $0.00 |
| 02/27/2026 | PAYMENT | GONZALEZ ANGELINA/GONZALEZ MARK A CHECK 23649 | $-89.90 | $89.89 |
| 01/19/2026 | BILL | GONZALEZ ANGELINA/GONZALEZ MARK A | $179.79 | $179.79 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-54.62 | $0.18 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-54.62 | $54.80 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $109.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.60 | $109.60 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-55.23 | $0.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-55.23 | $55.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $110.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.82 | $110.82 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-74.58 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $74.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-74.58 | $74.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $149.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $149.64 | $149.64 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-79.49 | $0.24 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-79.49 | $79.73 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $159.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $159.46 | $159.46 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-71.70 | $0.21 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $71.91 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-71.70 | $72.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.82 | $143.82 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-70.43 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $70.43 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $70.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-70.43 | $70.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $141.28 | $141.28 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-85.01 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $85.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-85.01 | $85.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $170.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $170.54 | $170.54 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-87.10 | $0.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-87.10 | $87.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $174.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $174.72 | $174.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-88.14 | $0.19 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $88.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-88.14 | $88.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $176.66 | $176.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-87.60 | $0.19 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-87.60 | $87.79 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $175.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.58 | $175.58 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-83.03 | $0.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $83.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-83.03 | $83.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $166.42 | $166.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-82.53 | $0.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $82.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-82.53 | $82.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $165.42 | $165.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-77.67 | $0.17 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $77.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-77.67 | $78.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $155.68 | $155.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-77.68 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-77.68 | $77.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $155.36 | $155.36 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-74.29 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-74.29 | $74.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $148.58 | $148.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-75.08 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-75.08 | $75.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $150.16 | $150.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-84.96 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-84.96 | $84.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $169.92 | $169.92 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-86.02 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-86.02 | $86.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $172.04 | $172.04 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-542.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-542.65 | $542.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,085.30 | $1,085.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-528.08 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-528.08 | $528.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,056.16 | $1,056.16 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-569.00 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-569.00 | $569.00 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $11.26 | $1,138.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,126.74 | $1,126.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-556.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-556.82 | $556.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,113.64 | $1,113.64 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-541.83 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-541.83 | $541.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,083.66 | $1,083.66 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-512.36 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-512.36 | $512.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,024.72 | $1,024.72 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-389.77 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-389.77 | $389.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $779.54 | $779.54 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-354.04 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-354.04 | $354.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $708.08 | $708.08 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-304.15 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-304.15 | $304.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $608.30 | $608.30 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-312.46 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $9.19 | $312.46 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-309.39 | $303.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $612.66 | $612.66 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-270.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-273.66 | $270.95 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $2.71 | $544.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $541.90 | $541.90 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-528.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $528.84 | $528.84 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-491.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $491.40 | $491.40 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-491.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $491.40 | $491.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-446.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $446.32 | $446.32 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-449.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $449.08 | $449.08 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-483.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $483.84 | $483.84 |