Tax Account 14-090-10-011
Owners
GONZALES LOCARIO E
1446 22ND LN
PUEBLO, CO 81006-1811
Account Summary
| Account ID | 14-090-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 22ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,059.80 |
| Taxed incl Special Assessments | $1,059.80 |
| Paid | $1,059.80 |
| 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 | $1,059.80 | $0.00 | $0.00 | $1,059.80 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $902.90 | $0.00 | $0.00 | $902.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $912.62 | $0.00 | $0.00 | $912.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $554.20 | $0.00 | $0.00 | $554.20 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $578.82 | $0.00 | $0.00 | $578.82 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $643.22 | $0.00 | $0.00 | $643.22 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $630.74 | $0.00 | $0.00 | $630.74 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $549.24 | $0.00 | $0.00 | $549.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $560.46 | $0.00 | $0.00 | $560.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $557.06 | $0.00 | $0.00 | $557.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $508.94 | $0.00 | $0.00 | $508.94 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $527.36 | $0.00 | $0.00 | $527.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,038.08 | $0.00 | $0.00 | $1,038.08 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,085.90 | $0.00 | $0.00 | $1,085.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,093.20 | $0.00 | $0.00 | $1,093.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $547.90 | $0.00 | $0.00 | $547.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,107.52 | $0.00 | $0.00 | $1,107.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,077.78 | $0.00 | $0.00 | $1,077.78 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,063.60 | $0.00 | $0.00 | $1,063.60 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,051.24 | $0.00 | $0.00 | $1,051.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,121.04 | $0.00 | $0.00 | $1,121.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,060.06 | $0.00 | $0.00 | $1,060.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,060.22 | $0.00 | $0.00 | $1,060.22 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $819.92 | $0.00 | $0.00 | $819.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $825.80 | $0.00 | $0.00 | $825.80 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $824.72 | $0.00 | $0.00 | $824.72 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $804.84 | $0.00 | $0.00 | $804.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $779.68 | $0.00 | $0.00 | $779.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $779.68 | $0.00 | $0.00 | $779.68 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $869.02 | $0.00 | $0.00 | $869.02 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $874.40 | $0.00 | $0.00 | $874.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $859.74 | $0.00 | $0.00 | $859.74 | $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 | 22.51 | 22.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-529.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-529.90 | $529.90 |
| 01/19/2026 | BILL | GONZALES LOCARIO E | $1,059.80 | $1,059.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-438.54 | $12.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $451.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-438.54 | $464.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $902.90 | $902.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-443.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.91 | $443.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-443.40 | $456.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.91 | $899.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $912.62 | $912.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-270.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $270.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-270.36 | $277.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $547.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $554.20 | $554.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-282.67 | $6.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-282.67 | $289.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $572.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $578.82 | $578.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-314.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $314.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-314.02 | $321.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.59 | $635.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $643.22 | $643.22 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-307.78 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.59 | $307.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.59 | $315.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-307.78 | $322.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $630.74 | $630.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-268.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $268.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $274.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-268.06 | $281.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $549.24 | $549.24 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-274.66 | $6.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.66 | $281.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $555.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $562.44 | $562.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-275.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $275.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $280.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-275.84 | $284.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $560.46 | $560.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-274.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $274.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-274.14 | $278.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $552.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $557.06 | $557.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-251.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $251.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $255.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-251.95 | $260.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $511.98 | $511.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-250.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $250.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-250.43 | $254.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $504.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $508.94 | $508.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-259.51 | $4.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-259.51 | $263.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $523.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $527.36 | $527.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-519.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-519.04 | $519.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,038.08 | $1,038.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-542.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-542.95 | $542.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,085.90 | $1,085.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-546.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-546.60 | $546.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,093.20 | $1,093.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-270.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-270.56 | $270.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.12 | $541.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-273.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-273.95 | $273.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $547.90 | $547.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-553.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-553.76 | $553.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,107.52 | $1,107.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-538.89 | $538.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,077.78 | $1,077.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-531.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-531.80 | $531.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,063.60 | $1,063.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-525.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-525.62 | $525.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,051.24 | $1,051.24 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-560.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-560.52 | $560.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,121.04 | $1,121.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-530.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-530.03 | $530.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,060.06 | $1,060.06 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-530.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-530.11 | $530.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,060.22 | $1,060.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-481.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-481.51 | $481.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $963.02 | $963.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-409.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-409.96 | $409.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $819.92 | $819.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-412.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-412.90 | $412.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $825.80 | $825.80 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-412.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-412.36 | $412.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $824.72 | $824.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-402.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-402.42 | $402.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $804.84 | $804.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-779.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $779.68 | $779.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-779.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $779.68 | $779.68 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-869.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $869.02 | $869.02 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-874.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $874.40 | $874.40 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-859.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $859.74 | $859.74 |