Tax Account 14-090-15-007
Owners
GONZALEZ ANGELINA/GONZALEZ PATRICIA L
1416 20TH LN
PUEBLO, CO 81006-1631
Account Summary
| Account ID | 14-090-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 20TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,324.19 |
| Taxed incl Special Assessments | $2,324.19 |
| Paid | $2,324.19 |
| 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 | $2,324.19 | $0.00 | $0.00 | $2,324.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,059.26 | $0.00 | $0.00 | $2,059.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,082.68 | $0.00 | $0.00 | $2,082.68 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,546.22 | $0.00 | $0.00 | $1,546.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,614.56 | $0.00 | $0.00 | $1,614.56 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,238.94 | $0.00 | $0.00 | $1,238.94 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,215.92 | $0.00 | $0.00 | $1,215.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $905.80 | $0.00 | $0.00 | $905.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $927.60 | $0.00 | $0.00 | $927.60 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $917.38 | $0.00 | $0.00 | $917.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $911.82 | $0.00 | $0.00 | $911.82 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $851.36 | $0.00 | $0.00 | $851.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $846.30 | $0.00 | $0.00 | $846.30 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $908.49 | $0.00 | $0.00 | $908.49 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,741.52 | $0.00 | $0.00 | $1,741.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,813.32 | $0.00 | $0.00 | $1,813.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,824.54 | $0.00 | $0.00 | $1,824.54 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $938.52 | $0.00 | $0.00 | $938.52 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $950.28 | $0.00 | $0.00 | $950.28 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $940.38 | $0.00 | $0.00 | $940.38 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,820.96 | $0.00 | $0.00 | $1,820.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,769.02 | $0.00 | $17.70 | $1,786.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,748.46 | $0.00 | $0.00 | $1,748.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $867.04 | $0.00 | $0.00 | $867.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,639.78 | $0.00 | $0.00 | $1,639.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,543.74 | $0.00 | $0.00 | $1,543.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,402.20 | $0.00 | $0.00 | $1,402.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,293.26 | $0.00 | $0.00 | $1,293.26 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,302.56 | $0.00 | $19.54 | $1,322.10 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,305.52 | $0.00 | $6.53 | $1,312.05 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,274.04 | $0.00 | $0.00 | $1,274.04 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,216.72 | $0.00 | $0.00 | $1,216.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,216.72 | $0.00 | $6.08 | $1,222.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,200.42 | $0.00 | $0.00 | $1,200.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,207.86 | $0.00 | $0.00 | $1,207.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,208.14 | $0.00 | $0.00 | $1,208.14 | $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 | 38.67 | 39.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .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 | $-1,162.09 | $0.00 |
| 02/27/2026 | PAYMENT | GONZALEZ ANGELINA/GONZALEZ MARK A CHECK 23649 | $-1,162.10 | $1,162.09 |
| 01/19/2026 | BILL | GONZALEZ ANGELINA/GONZALEZ PATRICIA L | $2,324.19 | $2,324.19 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.21 | $20.42 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.21 | $1,029.63 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $2,038.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,059.26 | $2,059.26 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.92 | $20.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $1,041.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.92 | $1,061.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,082.68 | $2,082.68 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-759.14 | $13.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $773.11 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-759.14 | $787.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,546.22 | $1,546.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-793.31 | $13.97 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $807.28 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-793.31 | $821.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,614.56 | $1,614.56 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-607.53 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $607.53 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-607.53 | $619.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $1,227.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,238.94 | $1,238.94 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-596.02 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $596.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $607.96 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-596.02 | $619.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,215.92 | $1,215.92 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-442.88 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $442.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.02 | $452.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-442.88 | $462.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $905.80 | $905.80 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-453.78 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $453.78 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-453.78 | $463.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.02 | $917.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $927.60 | $927.60 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-451.69 | $7.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-451.69 | $458.69 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $910.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $917.38 | $917.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.91 | $7.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $455.91 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-448.91 | $462.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $911.82 | $911.82 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-418.96 | $6.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-418.96 | $425.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $844.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $851.36 | $851.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-416.43 | $6.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-416.43 | $423.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $839.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $846.30 | $846.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-447.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $447.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $454.24 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-447.25 | $461.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $908.49 | $908.49 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-870.76 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-870.76 | $870.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,741.52 | $1,741.52 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-906.66 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-906.66 | $906.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,813.32 | $1,813.32 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-912.27 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-912.27 | $912.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,824.54 | $1,824.54 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-469.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-469.26 | $469.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $938.52 | $938.52 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-475.14 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-475.14 | $475.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $950.28 | $950.28 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-470.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-470.19 | $470.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $940.38 | $940.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-910.48 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-910.48 | $910.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,820.96 | $1,820.96 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-893.36 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-893.36 | $893.36 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $17.70 | $1,786.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,769.02 | $1,769.02 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-874.23 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-874.23 | $874.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,748.46 | $1,748.46 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-433.52 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-433.52 | $433.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $867.04 | $867.04 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-819.89 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-819.89 | $819.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,639.78 | $1,639.78 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-771.87 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-771.87 | $771.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,543.74 | $1,543.74 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-701.10 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-701.10 | $701.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,402.20 | $1,402.20 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-646.63 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-646.63 | $646.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,293.26 | $1,293.26 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-664.31 | $0.00 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-657.79 | $664.31 |
| 03/30/1998 | INTEREST | 1997 Interest/Penalty | $19.54 | $1,322.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,302.56 | $1,302.56 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-652.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-659.29 | $652.76 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $6.53 | $1,312.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,305.52 | $1,305.52 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-637.02 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-637.02 | $637.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,274.04 | $1,274.04 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-608.36 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-608.36 | $608.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,216.72 | $1,216.72 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-608.36 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-614.44 | $608.36 |
| 03/09/1994 | INTEREST | 1993 Interest/Penalty | $6.08 | $1,222.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,216.72 | $1,216.72 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-600.21 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-600.21 | $600.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,200.42 | $1,200.42 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-603.93 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-603.93 | $603.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,207.86 | $1,207.86 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-604.07 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-604.07 | $604.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,208.14 | $1,208.14 |