Tax Account 14-100-27-001
Owners
GONZALES REYNALDO A/GONZALES JOSIE B
1226 23RD LN
PUEBLO, CO 81006-1815
Account Summary
| Account ID | 14-100-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,483.68 |
| Taxed incl Special Assessments | $2,483.68 |
| Paid | $2,483.68 |
| 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 | $2,483.68 | $0.00 | $0.00 | $2,483.68 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,127.78 | $0.00 | $0.00 | $2,127.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,150.90 | $0.00 | $0.00 | $2,150.90 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,798.20 | $0.00 | $0.00 | $1,798.20 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,877.56 | $0.00 | $0.00 | $1,877.56 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,745.06 | $0.00 | $0.00 | $1,745.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,712.08 | $0.00 | $0.00 | $1,712.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,124.54 | $0.00 | $0.00 | $2,124.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,176.18 | $0.00 | $0.00 | $2,176.18 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,164.26 | $0.00 | $0.00 | $2,164.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,151.04 | $0.00 | $0.00 | $2,151.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,972.86 | $0.00 | $0.00 | $1,972.86 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,961.06 | $0.00 | $0.00 | $1,961.06 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,114.74 | $0.00 | $10.57 | $2,125.31 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,060.62 | $0.00 | $0.00 | $2,060.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,216.54 | $0.00 | $0.00 | $2,216.54 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,230.70 | $0.00 | $22.31 | $2,253.01 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,226.18 | $0.00 | $0.00 | $2,226.18 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,254.06 | $0.00 | $0.00 | $2,254.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,367.06 | $0.00 | $0.00 | $2,367.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 11.3810 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GONZALES REYNALDO A/GONZALES JOSIE B CHECK 00587 C AD | $-2,483.68 | $0.00 |
| 01/19/2026 | BILL | GONZALES REYNALDO A/GONZALES JOSIE B | $2,483.68 | $2,483.68 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.02 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,043.02 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.02 | $1,063.89 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $2,106.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,127.78 | $2,127.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.58 | $20.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.58 | $1,075.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $2,130.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,150.90 | $2,150.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-883.47 | $15.63 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $899.10 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-883.47 | $914.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,798.20 | $1,798.20 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-923.15 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $923.15 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-923.15 | $938.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $1,861.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,877.56 | $1,877.56 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-857.56 | $14.97 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $872.53 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-857.56 | $887.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,745.06 | $1,745.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-841.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $841.07 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-841.07 | $856.04 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $1,697.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,712.08 | $1,712.08 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,049.42 | $12.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $1,062.27 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,049.42 | $1,075.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,124.54 | $2,124.54 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-25.70 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,150.48 | $25.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,176.18 | $2,176.18 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-17.10 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,147.16 | $17.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,164.26 | $2,164.26 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-17.10 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,133.94 | $17.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,151.04 | $2,151.04 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.70 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,957.16 | $15.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,972.86 | $1,972.86 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.70 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,945.36 | $15.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,961.06 | $1,961.06 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,048.94 | $8.43 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.43 | $1,057.37 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $2,116.80 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $10.57 | $2,125.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,114.74 | $2,114.74 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,060.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,060.62 | $2,060.62 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,216.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,216.54 | $2,216.54 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,253.01 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $22.31 | $2,253.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,230.70 | $2,230.70 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,226.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,226.18 | $2,226.18 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.03 | $1,127.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,254.06 | $2,254.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,183.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,183.53 | $1,183.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,367.06 | $2,367.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $528.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |