Tax Account 14-120-16-039
Owners
GONZALES JUANITA
24835 CACTUS FLOWER WAY
PUEBLO, CO 81006-2080
Account Summary
| Account ID | 14-120-16-039 |
|---|---|
| Account Type | Real Estate |
| Location | 29486 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,980.43 |
| Taxed incl Special Assessments | $1,980.43 |
| Paid | $1,980.43 |
| 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 | $1,980.43 | $0.00 | $0.00 | $1,980.43 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,778.98 | $0.00 | $0.00 | $1,778.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,799.64 | $0.00 | $0.00 | $1,799.64 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,297.44 | $0.00 | $0.00 | $1,297.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,329.84 | $0.00 | $13.29 | $1,343.13 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,171.08 | $0.00 | $0.00 | $1,171.08 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,013.14 | $0.00 | $0.00 | $1,013.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,014.46 | $0.00 | $0.00 | $1,014.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $984.90 | $0.00 | $0.00 | $984.90 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $891.46 | $0.00 | $8.91 | $900.37 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $885.92 | $0.00 | $0.00 | $885.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $927.37 | $0.00 | $18.54 | $945.91 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $919.18 | $10.00 | $45.96 | $975.14 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $972.90 | $0.00 | $48.65 | $1,021.55 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $981.14 | $0.00 | $0.00 | $981.14 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $963.84 | $10.00 | $57.83 | $1,031.67 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $978.14 | $0.00 | $0.00 | $978.14 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $990.62 | $0.00 | $0.00 | $990.62 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $965.02 | $0.00 | $0.00 | $965.02 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $965.44 | $0.00 | $0.00 | $965.44 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $953.82 | $10.00 | $57.23 | $1,021.05 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,012.26 | $0.00 | $0.00 | $1,012.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $956.42 | $0.00 | $0.00 | $956.42 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $981.72 | $0.00 | $0.00 | $981.72 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $888.54 | $0.00 | $0.00 | $888.54 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $729.86 | $0.00 | $14.60 | $744.46 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $745.20 | $13.50 | $22.36 | $781.06 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $731.22 | $0.00 | $14.62 | $745.84 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $712.82 | $13.50 | $42.77 | $769.09 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $677.68 | $13.50 | $40.66 | $731.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $677.68 | $13.50 | $40.66 | $731.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $746.12 | $0.00 | $14.92 | $761.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $750.98 | $0.00 | $0.00 | $750.98 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $730.04 | $10.00 | $47.45 | $787.49 | $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 | 26.25 | 26.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GONZALES RICHARD L CHECK 07014 | $-1,980.43 | $0.00 |
| 01/19/2026 | BILL | GONZALES JUANITA | $1,980.43 | $1,980.43 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-28.42 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,750.56 | $28.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,778.98 | $1,778.98 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,771.22 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.42 | $1,771.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,799.64 | $1,799.64 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,281.00 | $16.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,297.44 | $1,297.44 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,326.53 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $1,326.53 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $13.29 | $1,343.13 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $1,313.40 | $1,329.84 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $16.44 | $16.44 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.40 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $1,313.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,329.84 | $1,329.84 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,159.36 | $14.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,173.84 | $1,173.84 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.60 | $14.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,171.08 | $1,171.08 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.72 | $12.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,013.14 | $1,013.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.04 | $12.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,014.46 | $1,014.46 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-976.80 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $976.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $984.90 | $984.90 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-972.72 | $8.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $980.82 | $980.82 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-892.92 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.45 | $892.92 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $8.91 | $900.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $891.46 | $891.46 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-878.54 | $7.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $885.92 | $885.92 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-938.07 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $938.07 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $18.54 | $945.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $927.37 | $927.37 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-965.14 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $965.14 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $45.96 | $975.14 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $929.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $919.18 | $919.18 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,021.55 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $48.65 | $1,021.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $972.90 | $972.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-981.14 | $0.00 |
| 04/30/2010 | LIEN | 2008 Redemption Payment | $-1,111.60 | $981.14 |
| 04/30/2010 | LIEN | 2008 Redemption Interest/Fee | $67.93 | $2,092.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $981.14 | $2,024.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.67 | $1,043.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,065.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $57.83 | $2,075.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,017.51 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,043.67 | $2,007.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $963.84 | $963.84 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-489.07 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-489.07 | $489.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $978.14 | $978.14 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-495.31 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-495.31 | $495.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $990.62 | $990.62 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-482.51 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-482.51 | $482.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $965.02 | $965.02 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-482.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-482.72 | $482.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $965.44 | $965.44 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-1,042.30 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $17.25 | $1,042.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,011.05 | $1,025.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,036.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,046.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.23 | $2,036.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,025.05 | $1,978.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $953.82 | $953.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-506.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-506.13 | $506.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,012.26 | $1,012.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-478.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-478.21 | $478.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $956.42 | $956.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-490.86 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-490.86 | $490.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $981.72 | $981.72 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-888.54 | $0.00 |
| 04/04/2000 | LIEN | 1998 Redemption Payment | $-845.64 | $888.54 |
| 04/04/2000 | LIEN | 1998 Redemption Interest/Fee | $96.18 | $1,734.18 |
| 04/04/2000 | LIEN | 1997 Redemption Payment | $-506.33 | $1,638.00 |
| 04/04/2000 | LIEN | 1997 Redemption Interest/Fee | $97.60 | $2,144.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $888.54 | $2,046.73 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $749.46 | $1,158.19 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-744.46 | $408.73 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $14.60 | $1,153.19 |
| 01/01/1999 | BILL | 1998 Tax Bill | $729.86 | $1,138.59 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $408.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-391.23 | $422.23 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $813.46 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $408.73 | $799.96 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-376.33 | $391.23 |
| 03/10/1998 | INTEREST | 1997 Interest/Penalty | $22.36 | $767.56 |
| 03/10/1998 | LIEN | 1995 Redemption Payment | $-942.44 | $745.20 |
| 03/10/1998 | LIEN | 1995 Redemption Interest/Fee | $169.35 | $1,687.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $745.20 | $1,518.29 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-745.84 | $773.09 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $14.62 | $1,518.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $731.22 | $1,504.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $773.09 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-755.59 | $786.59 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,542.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $42.77 | $1,528.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $773.09 | $1,485.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $712.82 | $712.82 |
| 11/28/1995 | LIEN | 1994 Redemption Payment | $-760.01 | $0.00 |
| 11/28/1995 | LIEN | 1994 Redemption Interest/Fee | $24.17 | $760.01 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-718.34 | $735.84 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,454.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $40.66 | $1,467.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,427.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $735.84 | $1,413.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $677.68 | $677.68 |
| 11/11/1994 | LIEN | 1993 Redemption Payment | $-758.78 | $0.00 |
| 11/11/1994 | LIEN | 1993 Redemption Interest/Fee | $22.94 | $758.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-718.34 | $735.84 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,454.18 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,467.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $40.66 | $1,454.18 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $735.84 | $1,413.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $677.68 | $677.68 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-761.04 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $14.92 | $761.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $746.12 | $746.12 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-750.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $750.98 | $750.98 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-777.49 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $47.45 | $787.49 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $740.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $730.04 | $730.04 |