Tax Account 14-100-18-001
Owners
GONZALES MARY
4590 S DEFRAME ST
MORRISON, CO 80465-1007
Account Summary
| Account ID | 14-100-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34.44 |
| Taxed incl Special Assessments | $34.44 |
| Paid | $34.44 |
| 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 | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $24.97 | $0.00 | $0.00 | $24.97 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $25.26 | $0.00 | $0.00 | $25.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $30.36 | $0.00 | $0.00 | $30.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $35.16 | $0.00 | $0.00 | $35.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $34.90 | $0.00 | $0.00 | $34.90 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $43.92 | $0.00 | $0.00 | $43.92 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $22.88 | $0.00 | $0.46 | $23.34 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $18.68 | $0.00 | $0.00 | $18.68 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $17.32 | $0.00 | $0.52 | $17.84 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $17.53 | $0.00 | $0.00 | $17.53 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $22.22 | $0.00 | $0.00 | $22.22 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $21.62 | $0.00 | $0.00 | $21.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $26.86 | $0.00 | $0.00 | $26.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $25.40 | $0.00 | $0.00 | $25.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $19.74 | $0.00 | $0.00 | $19.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $17.93 | $0.00 | $0.00 | $17.93 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $19.42 | $0.00 | $0.00 | $19.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $19.56 | $0.00 | $0.00 | $19.56 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $19.23 | $0.00 | $0.00 | $19.23 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $14.45 | $0.00 | $0.00 | $14.45 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $11.78 | $0.00 | $0.00 | $11.78 | $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 | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004321 | $-34.44 | $0.00 |
| 01/19/2026 | BILL | GONZALES MARY | $34.44 | $34.44 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.97 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $24.97 | $24.97 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.26 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25.26 | $25.26 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-30.26 | $0.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $30.36 | $30.36 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-33.92 | $0.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $34.02 | $34.02 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-35.06 | $0.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $35.16 | $35.16 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-34.80 | $0.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $34.90 | $34.90 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-43.78 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $43.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $43.92 | $43.92 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-44.86 | $0.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $45.00 | $45.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-36.08 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $36.08 | $36.08 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $35.86 | $35.86 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-28.58 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28.58 | $28.58 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-28.42 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28.42 | $28.42 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-22.88 | $0.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22.93 | $22.93 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-23.34 | $0.00 |
| 06/01/2012 | INTEREST | 2011 Interest/Penalty | $0.46 | $23.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $22.88 | $22.88 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-18.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.68 | $18.68 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-18.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.36 | $18.36 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-17.84 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $0.52 | $17.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $17.32 | $17.32 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-17.53 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $17.53 | $17.53 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-22.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22.22 | $22.22 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-21.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $21.62 | $21.62 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-25.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25.50 | $25.50 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $25.20 | $25.20 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-26.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $26.86 | $26.86 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-25.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $25.40 | $25.40 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-19.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.74 | $19.74 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-17.93 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $17.93 | $17.93 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-19.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.42 | $19.42 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-19.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.56 | $19.56 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-19.23 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $19.23 | $19.23 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-18.77 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $18.77 | $18.77 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-14.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $14.36 | $14.36 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-14.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $14.36 | $14.36 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-14.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.36 | $14.36 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-14.45 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $14.45 | $14.45 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-11.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $11.78 | $11.78 |