Tax Account 14-120-16-036
Owners
GONZALES TONI L
29384 PRESTON RD
PUEBLO, CO 81006-9658
Account Summary
| Account ID | 14-120-16-036 |
|---|---|
| Account Type | Real Estate |
| Location | 29384 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.91 |
| Taxed incl Special Assessments | $1,645.91 |
| Paid | $1,645.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,645.91 | $0.00 | $0.00 | $1,645.91 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,219.40 | $0.00 | $0.00 | $1,219.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,232.76 | $0.00 | $0.00 | $1,232.76 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,043.40 | $0.00 | $0.00 | $1,043.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,803.58 | $0.00 | $0.00 | $1,803.58 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,621.04 | $0.00 | $0.00 | $1,621.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,617.00 | $0.00 | $0.00 | $1,617.00 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,384.08 | $0.00 | $0.00 | $1,384.08 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,385.88 | $0.00 | $0.00 | $1,385.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,339.60 | $0.00 | $0.00 | $1,339.60 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,334.06 | $0.00 | $0.00 | $1,334.06 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,207.30 | $0.00 | $0.00 | $1,207.30 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,199.80 | $0.00 | $0.00 | $1,199.80 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,247.91 | $0.00 | $0.00 | $1,247.91 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,236.88 | $0.00 | $0.00 | $1,236.88 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,322.72 | $0.00 | $0.00 | $1,322.72 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,333.48 | $0.00 | $0.00 | $1,333.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,303.84 | $0.00 | $0.00 | $1,303.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,323.18 | $0.00 | $0.00 | $1,323.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,351.26 | $0.00 | $0.00 | $1,351.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,316.34 | $0.00 | $0.00 | $1,316.34 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,277.10 | $0.00 | $0.00 | $1,277.10 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,261.72 | $0.00 | $0.00 | $1,261.72 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,369.24 | $0.00 | $0.00 | $1,369.24 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,293.74 | $0.00 | $0.00 | $1,293.74 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,116.66 | $0.00 | $0.00 | $1,116.66 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,008.08 | $0.00 | $0.00 | $1,008.08 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,029.28 | $0.00 | $5.15 | $1,034.43 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,036.70 | $0.00 | $0.00 | $1,036.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,010.60 | $0.00 | $0.00 | $1,010.60 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $962.24 | $0.00 | $0.00 | $962.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $962.24 | $0.00 | $0.00 | $962.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $789.00 | $0.00 | $0.00 | $789.00 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GONZALES TONI L CHECK 04206 C AD | $-1,645.91 | $0.00 |
| 01/19/2026 | BILL | GONZALES TONI L | $1,645.91 | $1,645.91 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.10 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.30 | $30.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,219.40 | $1,219.40 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.10 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.66 | $30.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,232.76 | $1,232.76 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.28 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $1,021.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.40 | $1,043.40 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-22.12 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,781.46 | $22.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,803.58 | $1,803.58 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-19.98 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,601.06 | $19.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,621.04 | $1,621.04 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.98 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,597.02 | $19.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,617.00 | $1,617.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-683.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $683.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-683.55 | $692.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $1,375.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,384.08 | $1,384.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-684.45 | $8.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-684.45 | $692.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $1,377.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,385.88 | $1,385.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $664.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $669.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-664.29 | $675.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,339.60 | $1,339.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-661.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $661.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $667.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-661.52 | $672.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,334.06 | $1,334.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.65 | $5.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $603.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.65 | $608.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,207.30 | $1,207.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-594.90 | $5.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $599.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-594.90 | $604.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,199.80 | $1,199.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-618.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $618.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-618.78 | $623.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $1,242.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,247.91 | $1,247.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-618.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-618.44 | $618.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,236.88 | $1,236.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-661.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-661.36 | $661.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,322.72 | $1,322.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-666.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-666.74 | $666.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,333.48 | $1,333.48 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-651.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-651.92 | $651.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,303.84 | $1,303.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-661.59 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-661.59 | $661.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,323.18 | $1,323.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-675.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-675.63 | $675.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,351.26 | $1,351.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-658.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-658.17 | $658.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,316.34 | $1,316.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-638.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-638.55 | $638.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,277.10 | $1,277.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-630.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-630.86 | $630.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,261.72 | $1,261.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-684.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-684.62 | $684.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,369.24 | $1,369.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-646.87 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-646.87 | $646.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,293.74 | $1,293.74 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,233.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,233.76 | $1,233.76 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,116.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,116.66 | $1,116.66 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,008.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,008.08 | $1,008.08 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-519.79 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $5.15 | $519.79 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-514.64 | $514.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,029.28 | $1,029.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-518.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-518.35 | $518.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,036.70 | $1,036.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-505.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-505.30 | $505.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,010.60 | $1,010.60 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-962.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $962.24 | $962.24 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-962.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $962.24 | $962.24 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-990.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $990.60 | $990.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-920.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $920.26 | $920.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-789.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $789.00 | $789.00 |