Tax Account 14-110-13-003
Owners
GONZALES PEREZ JESUS
1477 28TH LN
PUEBLO, CO 81006-9564
Account Summary
| Account ID | 14-110-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1477 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,110.23 |
| Taxed incl Special Assessments | $6,110.23 |
| Paid | $6,110.23 |
| 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 | $6,110.23 | $0.00 | $0.00 | $6,110.23 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $5,025.90 | $0.00 | $0.00 | $5,025.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,720.36 | $0.00 | $0.00 | $2,720.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $949.28 | $0.00 | $0.00 | $949.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $818.28 | $0.00 | $0.00 | $818.28 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $27.22 | $0.00 | $0.00 | $27.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $22.08 | $0.00 | $0.00 | $22.08 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $18.09 | $0.00 | $0.00 | $18.09 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $15.03 | $0.00 | $0.45 | $15.48 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $15.12 | $0.00 | $0.00 | $15.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $15.15 | $0.00 | $0.00 | $15.15 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $15.34 | $0.00 | $0.00 | $15.34 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $17.54 | $0.00 | $0.00 | $17.54 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $17.07 | $0.00 | $0.00 | $17.07 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $19.20 | $0.00 | $0.00 | $19.20 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $18.68 | $0.00 | $0.00 | $18.68 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $16.45 | $0.00 | $0.00 | $16.45 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $14.94 | $0.00 | $0.00 | $14.94 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $15.33 | $0.00 | $0.00 | $15.33 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $15.45 | $0.00 | $0.00 | $15.45 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $12.44 | $0.00 | $0.00 | $12.44 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $12.14 | $0.00 | $0.00 | $12.14 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $11.28 | $0.00 | $0.00 | $11.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $11.28 | $0.00 | $0.00 | $11.28 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $10.26 | $0.00 | $0.00 | $10.26 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $7.85 | $0.00 | $0.00 | $7.85 | $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 | 78.07 | 78.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.68 | 70.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GONZALES PEREZ JESUS CHECK 168 L-3 C*TR | $-6,110.23 | $0.00 |
| 01/19/2026 | BILL | GONZALES PEREZ JESUS | $6,110.23 | $6,110.23 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-70.38 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-4,955.52 | $70.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,025.90 | $5,025.90 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-39.98 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,680.38 | $39.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,720.36 | $2,720.36 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-931.46 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.82 | $931.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $934.28 | $934.28 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.82 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-946.46 | $2.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $949.28 | $949.28 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-831.64 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $831.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $834.12 | $834.12 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-815.80 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.48 | $815.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $818.28 | $818.28 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-30.54 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $30.64 | $30.64 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-31.30 | $0.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31.40 | $31.40 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-27.38 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $27.38 | $27.38 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-27.22 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $27.22 | $27.22 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-22.08 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22.08 | $22.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-21.94 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $21.94 | $21.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-18.09 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $18.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $18.13 | $18.13 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-18.09 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $18.09 | $18.09 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-15.48 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $0.45 | $15.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $15.03 | $15.03 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-15.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $15.12 | $15.12 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-15.15 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.15 | $15.15 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-15.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15.34 | $15.34 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-17.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17.54 | $17.54 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-17.07 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $17.07 | $17.07 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-19.43 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $19.43 | $19.43 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-19.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $19.20 | $19.20 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-18.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $18.68 | $18.68 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.67 | $17.67 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-16.45 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.45 | $16.45 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-14.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $14.94 | $14.94 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-15.33 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.33 | $15.33 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-15.45 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.45 | $15.45 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-12.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.44 | $12.44 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.14 | $12.14 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-11.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $11.28 | $11.28 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-11.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $11.28 | $11.28 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-10.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10.26 | $10.26 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $10.32 | $10.32 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-7.85 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $7.85 | $7.85 |