Tax Account 14-100-13-009
Owners
GONZALEZ STEVEN P/GONZALEZ PEGGY R
24840 TERRY CT
PUEBLO, CO 81006-2040
Account Summary
| Account ID | 14-100-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 24840 TERRY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,501.48 |
| Taxed incl Special Assessments | $1,501.48 |
| Paid | $1,501.48 |
| 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 | $1,501.48 | $0.00 | $0.00 | $1,501.48 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,268.66 | $0.00 | $0.00 | $1,268.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,282.38 | $0.00 | $0.00 | $1,282.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,385.62 | $0.00 | $0.00 | $1,385.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,447.94 | $0.00 | $0.00 | $1,447.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,602.78 | $0.00 | $0.00 | $1,602.78 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,572.10 | $0.00 | $0.00 | $1,572.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,352.76 | $0.00 | $0.00 | $1,352.76 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,385.64 | $0.00 | $0.00 | $1,385.64 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,387.32 | $0.00 | $0.00 | $1,387.32 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,378.86 | $0.00 | $0.00 | $1,378.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,265.60 | $0.00 | $0.00 | $1,265.60 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,258.02 | $0.00 | $0.00 | $1,258.02 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,269.78 | $0.00 | $0.00 | $1,269.78 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,259.72 | $0.00 | $0.00 | $1,259.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,313.48 | $0.00 | $0.00 | $1,313.48 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,322.22 | $0.00 | $0.00 | $1,322.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,296.52 | $0.00 | $0.00 | $1,296.52 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,312.78 | $0.00 | $0.00 | $1,312.78 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,319.18 | $0.00 | $0.00 | $1,319.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,283.78 | $0.00 | $0.00 | $1,283.78 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,266.36 | $0.00 | $0.00 | $1,266.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,251.64 | $0.00 | $0.00 | $1,251.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,338.24 | $0.00 | $0.00 | $1,338.24 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,265.44 | $0.00 | $0.00 | $1,265.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,212.62 | $0.00 | $0.00 | $1,212.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $945.66 | $0.00 | $0.00 | $945.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $952.46 | $0.00 | $0.00 | $952.46 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $943.50 | $0.00 | $0.00 | $943.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $920.76 | $0.00 | $0.00 | $920.76 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $878.16 | $0.00 | $0.00 | $878.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $878.16 | $0.00 | $0.00 | $878.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $929.56 | $0.00 | $0.00 | $929.56 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $935.32 | $0.00 | $0.00 | $935.32 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $921.56 | $0.00 | $0.00 | $921.56 | $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 | 28.16 | 28.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | GONZALEZ STEVEN P/GONZALEZ PEGGY R CHECK 000000000002214 | $-750.74 | $0.00 |
| 03/04/2026 | PAYMENT | GONZALEZ PEGGY CHECK 2205 M KW | $-750.74 | $750.74 |
| 01/19/2026 | BILL | GONZALEZ STEVEN P/GONZALEZ PEGGY R | $1,501.48 | $1,501.48 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-619.05 | $15.28 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-619.05 | $634.33 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $1,253.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,268.66 | $1,268.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-625.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $625.91 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-625.91 | $641.19 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $1,267.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,282.38 | $1,282.38 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-684.25 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $684.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-684.25 | $692.81 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $1,377.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,385.62 | $1,385.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $715.41 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-715.41 | $723.97 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $1,439.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,447.94 | $1,447.94 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-791.81 | $9.58 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-791.81 | $801.39 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $1,593.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,602.78 | $1,602.78 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-776.47 | $9.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $786.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-776.47 | $795.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,572.10 | $1,572.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-668.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $668.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $676.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-668.20 | $684.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,352.76 | $1,352.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-684.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $684.64 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-684.64 | $692.82 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $1,377.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,385.64 | $1,385.64 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,376.36 | $10.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,387.32 | $1,387.32 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,367.90 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $1,367.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,378.86 | $1,378.86 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,255.54 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $1,255.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,265.60 | $1,265.60 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,247.96 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $1,247.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,258.02 | $1,258.02 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,259.66 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.12 | $1,259.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,269.78 | $1,269.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-629.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-629.86 | $629.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,259.72 | $1,259.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-656.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-656.74 | $656.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,313.48 | $1,313.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-661.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-661.11 | $661.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,322.22 | $1,322.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-648.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-648.26 | $648.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,296.52 | $1,296.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-656.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.39 | $656.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,312.78 | $1,312.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-659.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-659.59 | $659.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,319.18 | $1,319.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-641.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-641.89 | $641.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,283.78 | $1,283.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-633.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-633.18 | $633.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,266.36 | $1,266.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-625.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-625.82 | $625.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,251.64 | $1,251.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-669.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-669.12 | $669.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,338.24 | $1,338.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-632.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-632.72 | $632.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,265.44 | $1,265.44 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,212.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,212.62 | $1,212.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-550.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-550.72 | $550.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,101.44 | $1,101.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-472.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-472.83 | $472.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $945.66 | $945.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-476.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-476.23 | $476.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $952.46 | $952.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-471.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-471.75 | $471.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $943.50 | $943.50 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-460.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-460.38 | $460.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $920.76 | $920.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-878.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $878.16 | $878.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-878.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $878.16 | $878.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-929.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $929.56 | $929.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-935.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $935.32 | $935.32 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-921.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $921.56 | $921.56 |