Tax Account 14-120-29-001
Owners
GONZALES DARRELL E/GONZALES JENNIFER M
29010 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 14-120-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 29010 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,184.24 |
| Taxed incl Special Assessments | $3,184.24 |
| Paid | $3,184.24 |
| 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 | $3,184.24 | $0.00 | $0.00 | $3,184.24 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,183.30 | $0.00 | $0.00 | $3,183.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,219.10 | $0.00 | $0.00 | $3,219.10 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,704.08 | $0.00 | $0.00 | $2,704.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,825.12 | $0.00 | $0.00 | $2,825.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,672.38 | $0.00 | $0.00 | $2,672.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,621.56 | $0.00 | $0.00 | $2,621.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,251.36 | $0.00 | $0.00 | $2,251.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,306.08 | $0.00 | $0.00 | $2,306.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,263.68 | $0.00 | $0.00 | $2,263.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,249.86 | $0.00 | $0.00 | $2,249.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,066.06 | $0.00 | $0.00 | $2,066.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,053.70 | $0.00 | $0.00 | $2,053.70 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,174.70 | $0.00 | $0.00 | $2,174.70 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,157.46 | $0.00 | $0.00 | $2,157.46 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,295.02 | $0.00 | $0.00 | $2,295.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,308.48 | $0.00 | $0.00 | $2,308.48 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,309.50 | $0.00 | $0.00 | $2,309.50 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,338.44 | $0.00 | $0.00 | $2,338.44 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,412.66 | $0.00 | $0.00 | $2,412.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,347.90 | $0.00 | $0.00 | $2,347.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,349.38 | $0.00 | $0.00 | $2,349.38 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,322.08 | $0.00 | $0.00 | $2,322.08 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,392.70 | $0.00 | $0.00 | $2,392.70 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,262.56 | $0.00 | $0.00 | $2,262.56 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,007.60 | $0.00 | $0.00 | $1,007.60 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,592.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,592.12 | $1,592.12 |
| 01/19/2026 | BILL | GONZALES DARRELL E/GONZALES JENNIFER M | $3,184.24 | $3,184.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,568.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.21 | $1,568.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.21 | $1,591.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,568.44 | $1,614.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,183.30 | $3,183.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,586.34 | $23.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.21 | $1,609.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,586.34 | $1,632.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,219.10 | $3,219.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,335.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $1,335.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,335.12 | $1,352.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $2,687.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,704.08 | $2,704.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.64 | $16.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,395.64 | $1,412.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $2,808.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,825.12 | $2,825.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.22 | $15.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.22 | $1,336.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.97 | $2,656.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,672.38 | $2,672.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.97 | $1,294.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.97 | $1,310.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.81 | $1,326.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,621.56 | $2,621.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.07 | $13.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.07 | $1,125.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.61 | $2,237.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,251.36 | $2,251.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,139.43 | $13.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,139.43 | $1,153.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.61 | $2,292.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,306.08 | $2,306.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $1,122.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,122.90 | $1,131.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $2,254.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,263.68 | $2,263.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $1,115.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,115.99 | $1,124.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $2,240.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,249.86 | $2,249.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $1,024.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $1,033.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.81 | $1,041.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,066.06 | $2,066.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.63 | $8.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.63 | $1,026.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $2,045.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,053.70 | $2,053.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.68 | $8.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $1,087.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.68 | $1,096.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,174.70 | $2,174.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.73 | $1,078.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,157.46 | $2,157.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,147.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,147.51 | $1,147.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,295.02 | $2,295.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,154.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,154.24 | $1,154.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,308.48 | $2,308.48 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.75 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.75 | $1,154.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,309.50 | $2,309.50 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.22 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.22 | $1,169.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,338.44 | $2,338.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,206.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,206.33 | $1,206.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,412.66 | $2,412.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,173.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,173.95 | $1,173.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,347.90 | $2,347.90 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,174.69 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,174.69 | $1,174.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,349.38 | $2,349.38 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,161.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,161.04 | $1,161.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,322.08 | $2,322.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.35 | $1,196.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,392.70 | $2,392.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,131.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,131.28 | $1,131.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,262.56 | $2,262.56 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-503.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-503.80 | $503.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,007.60 | $1,007.60 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-19.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.92 | $19.92 |