Tax Account 14-152-03-014
Owners
GONZALES LUIS M
1617 ANTHALIE ST
PUEBLO, CO 81006-1706
GONZALES LUIS A
GONZALES MIKE A
Account Summary
| Account ID | 14-152-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $490.26 |
| Taxed incl Special Assessments | $490.26 |
| Paid | $490.26 |
| 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 | 70SA (70SA) |
* 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 | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $256.54 | $0.00 | $0.00 | $256.54 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $440.40 | $0.00 | $0.00 | $440.40 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $298.60 | $0.00 | $0.00 | $298.60 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $292.74 | $0.00 | $0.00 | $292.74 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $230.04 | $0.00 | $0.00 | $230.04 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $465.64 | $0.00 | $0.00 | $465.64 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $445.18 | $0.00 | $0.00 | $445.18 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $442.46 | $0.00 | $0.00 | $442.46 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $456.78 | $0.00 | $0.00 | $456.78 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $454.04 | $0.00 | $0.00 | $454.04 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $503.18 | $0.00 | $0.00 | $503.18 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $573.82 | $0.00 | $0.00 | $573.82 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $577.94 | $0.00 | $0.00 | $577.94 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $584.42 | $0.00 | $0.00 | $584.42 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $591.74 | $0.00 | $0.00 | $591.74 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $548.50 | $0.00 | $2.74 | $551.24 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $533.78 | $0.00 | $5.34 | $539.12 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $571.02 | $0.00 | $0.00 | $571.02 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $539.96 | $0.00 | $0.00 | $539.96 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $434.18 | $0.00 | $0.00 | $434.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $404.84 | $0.00 | $0.00 | $404.84 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $407.76 | $0.00 | $0.00 | $407.76 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $367.64 | $0.00 | $0.00 | $367.64 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $358.04 | $0.00 | $0.00 | $358.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $358.04 | $0.00 | $0.00 | $358.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $386.80 | $0.00 | $3.87 | $390.67 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $389.20 | $0.00 | $3.89 | $393.09 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $395.52 | $0.00 | $0.00 | $395.52 | $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 | 12.39 | 12.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-245.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-245.13 | $245.13 |
| 01/19/2026 | BILL | GONZALES LUIS M | $490.26 | $490.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-122.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.76 | $122.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-122.51 | $128.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.76 | $250.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $256.54 | $256.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-123.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.76 | $123.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.76 | $129.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-123.87 | $135.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $259.26 | $259.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-205.48 | $5.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.21 | $210.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-205.48 | $215.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $421.38 | $421.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-214.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.21 | $214.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.21 | $220.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-214.99 | $225.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $440.40 | $440.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-145.78 | $3.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-145.78 | $149.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.52 | $295.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $298.60 | $298.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-142.85 | $3.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.52 | $146.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-142.85 | $149.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $292.74 | $292.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-112.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.75 | $112.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-112.27 | $115.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.75 | $227.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $230.04 | $230.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-230.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.75 | $230.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-230.07 | $232.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.75 | $462.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $465.64 | $465.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-220.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $220.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $222.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-220.83 | $224.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $445.18 | $445.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-219.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $219.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-219.47 | $221.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $440.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $442.46 | $442.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-226.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $226.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $228.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-226.57 | $230.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $456.78 | $456.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.82 | $225.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.82 | $227.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-225.20 | $228.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.04 | $454.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.58 | $2.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $253.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-251.58 | $255.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $507.20 | $507.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-251.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-251.59 | $251.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $503.18 | $503.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-286.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-286.91 | $286.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $573.82 | $573.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-288.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-288.97 | $288.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $577.94 | $577.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-292.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-292.21 | $292.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $584.42 | $584.42 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-295.87 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-295.87 | $295.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.74 | $591.74 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-274.25 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-276.99 | $274.25 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $2.74 | $551.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $548.50 | $548.50 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-272.23 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $5.34 | $272.23 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-266.89 | $266.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $533.78 | $533.78 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-509.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $509.94 | $509.94 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $504.02 | $504.02 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-571.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $571.02 | $571.02 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-539.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $539.96 | $539.96 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-434.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $434.18 | $434.18 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-394.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $394.38 | $394.38 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-404.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $404.84 | $404.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-407.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $407.76 | $407.76 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-188.36 | $0.00 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-188.36 | $188.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $376.72 | $376.72 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-183.82 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-183.82 | $183.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $367.64 | $367.64 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-179.02 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-179.02 | $179.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $358.04 | $358.04 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-179.02 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-179.02 | $179.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $358.04 | $358.04 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-197.27 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $3.87 | $197.27 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-193.40 | $193.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $386.80 | $386.80 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-198.49 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $3.89 | $198.49 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-194.60 | $194.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $389.20 | $389.20 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-197.76 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-197.76 | $197.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $395.52 | $395.52 |