Tax Account 14-110-02-005
Owners
GONZALES JOSEPH STEVEN
28414 HILLSIDE RD
PUEBLO, CO 81006-9623
Account Summary
| Account ID | 14-110-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 28414 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.70 |
| Taxed incl Special Assessments | $1,847.70 |
| Paid | $1,847.70 |
| 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 | $1,847.70 | $0.00 | $0.00 | $1,847.70 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,790.78 | $10.00 | $107.45 | $1,908.23 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,811.36 | $0.00 | $54.34 | $1,865.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,659.08 | $0.00 | $66.37 | $1,725.45 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,734.24 | $0.00 | $34.69 | $1,768.93 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,259.86 | $10.00 | $75.59 | $1,345.45 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,236.58 | $0.00 | $0.00 | $1,236.58 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,042.42 | $0.00 | $0.00 | $1,042.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,067.76 | $0.00 | $0.00 | $1,067.76 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,127.52 | $0.00 | $0.00 | $1,127.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,120.62 | $0.00 | $0.00 | $1,120.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,090.82 | $0.00 | $0.00 | $1,090.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,084.28 | $0.00 | $0.00 | $1,084.28 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,172.51 | $0.00 | $0.00 | $1,172.51 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,163.22 | $0.00 | $0.00 | $1,163.22 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,299.20 | $0.00 | $0.00 | $1,299.20 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,307.10 | $0.00 | $0.00 | $1,307.10 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,308.44 | $0.00 | $0.00 | $1,308.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,324.82 | $0.00 | $0.00 | $1,324.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,250.18 | $0.00 | $0.00 | $1,250.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,216.64 | $0.00 | $0.00 | $1,216.64 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,206.88 | $0.00 | $0.00 | $1,206.88 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,192.84 | $0.00 | $0.00 | $1,192.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,140.88 | $0.00 | $0.00 | $1,140.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,078.82 | $0.00 | $0.00 | $1,078.82 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $972.52 | $0.00 | $0.00 | $972.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $883.36 | $0.00 | $0.00 | $883.36 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $880.24 | $0.00 | $0.00 | $880.24 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $886.56 | $0.00 | $0.00 | $886.56 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $816.80 | $0.00 | $0.00 | $816.80 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $797.10 | $0.00 | $0.00 | $797.10 | $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 | $728.46 | $0.00 | $0.00 | $728.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $732.98 | $0.00 | $0.00 | $732.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $767.48 | $0.00 | $0.00 | $767.48 | $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 | 22.49 | 22.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | GONZALES JOSEPH STEVEN CASH | $-1,847.70 | $0.00 |
| 01/19/2026 | BILL | GONZALES JOSEPH STEVEN | $1,847.70 | $1,847.70 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,976.13 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $51.90 | $1,976.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,924.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.00 | $1,934.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,868.23 | $1,964.23 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $107.45 | $3,832.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,725.01 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,924.23 | $3,715.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,790.78 | $1,790.78 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,836.55 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-29.15 | $1,836.55 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $54.34 | $1,865.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,811.36 | $1,811.36 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $0.00 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,704.21 | $21.24 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $66.37 | $1,725.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,659.08 | $1,659.08 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-20.83 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,748.10 | $20.83 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $34.69 | $1,768.93 |
| 01/31/2022 | LIEN | 2020 Redemption Payment | $-1,407.23 | $1,734.24 |
| 01/31/2022 | LIEN | 2020 Redemption Interest/Fee | $47.78 | $3,141.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,734.24 | $3,093.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,359.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $1,369.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,319.49 | $1,385.41 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,704.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $75.59 | $2,694.90 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,359.45 | $2,619.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,259.86 | $1,259.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,221.52 | $15.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,236.58 | $1,236.58 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.82 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.60 | $1,029.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,042.42 | $1,042.42 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.60 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,055.16 | $12.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,067.76 | $1,067.76 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,118.62 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $1,118.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,127.52 | $1,127.52 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,111.72 | $8.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,120.62 | $1,120.62 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-541.07 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $541.07 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $545.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-541.07 | $549.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,090.82 | $1,090.82 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,075.60 | $8.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,084.28 | $1,084.28 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,163.16 | $9.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,172.51 | $1,172.51 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,163.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,163.22 | $1,163.22 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,299.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,299.20 | $1,299.20 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,307.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,307.10 | $1,307.10 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,308.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,308.44 | $1,308.44 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,324.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,324.82 | $1,324.82 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,250.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,250.18 | $1,250.18 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,216.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,216.64 | $1,216.64 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,206.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,206.88 | $1,206.88 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,192.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,192.84 | $1,192.84 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,140.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,140.88 | $1,140.88 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,078.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,078.82 | $1,078.82 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-972.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $972.52 | $972.52 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-883.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $883.36 | $883.36 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-880.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $880.24 | $880.24 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-886.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $886.56 | $886.56 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-816.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $816.80 | $816.80 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-797.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $797.10 | $797.10 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-779.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $779.68 | $779.68 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-779.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $779.68 | $779.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-728.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $728.46 | $728.46 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-732.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $732.98 | $732.98 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-767.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $767.48 | $767.48 |