Tax Account 14-152-04-015

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Owners

GONZALES MAXINE H/GONZALES FELICIA
1649 CARLTONIA ST
PUEBLO, CO 81006-1710

Account Summary

Account ID	14-152-04-015
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

14-152-04-015

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$71.71
Taxed incl Special Assessments	$71.71
Paid	$0.00
Bill Total	$74.57
Interest	$2.86
Bill Balance	$71.71
Prior Billed*	$71.71
Total Account Balance**	$74.94
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$35.86	$2.15	$38.01	$0.00	$38.01	$38.01	$38.01
Balance	04/30/2026	$71.71	$2.86	$74.57	$0.00	$74.57	$74.57	$74.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$70.64	$0.00	$0.71	$71.35	$0.00	$0.00	10.4042	70SA
2023 REAL ESTATE TAXES	$71.40	$0.00	$3.57	$74.97	$0.00	$0.00	10.5195	70SA
2022 REAL ESTATE TAXES	$73.94	$0.00	$2.96	$76.90	$0.00	$0.00	10.4306	70SA
2021 REAL ESTATE TAXES	$77.24	$0.00	$3.09	$80.33	$0.00	$0.00	10.5987	70SA
2020 REAL ESTATE TAXES	$31.16	$0.00	$1.24	$32.40	$0.00	$0.00	10.6212	70SA
2019 REAL ESTATE TAXES	$30.16	$0.00	$1.20	$31.36	$0.00	$0.00	10.4189	70SA
2018 REAL ESTATE TAXES	$30.38	$10.00	$1.82	$42.20	$0.00	$0.00	10.4243	70SA
2017 REAL ESTATE TAXES	$31.12	$10.00	$1.56	$42.68	$0.00	$0.00	10.6808	70SA
2016 REAL ESTATE TAXES	$34.42	$0.00	$0.00	$34.42	$0.00	$0.00	10.7352	70SA
2015 REAL ESTATE TAXES	$34.22	$0.00	$0.34	$34.56	$0.00	$0.00	10.6691	70SA
2014 REAL ESTATE TAXES	$124.00	$0.00	$3.72	$127.72	$0.00	$0.00	10.6645	70SA
2013 REAL ESTATE TAXES	$123.24	$10.00	$6.16	$139.40	$0.00	$0.00	10.6002	70SA
2012 REAL ESTATE TAXES	$123.69	$0.00	$4.95	$128.64	$0.00	$0.00	10.6399	70SA
2011 REAL ESTATE TAXES	$123.44	$0.00	$6.17	$129.61	$0.00	$0.00	10.6404	70SA
2010 REAL ESTATE TAXES	$124.54	$0.00	$7.22	$131.76	$0.00	$0.00	10.7354	70SA
2009 REAL ESTATE TAXES	$125.32	$10.00	$22.22	$157.54	$0.00	$0.00	10.8024	70SA
2008 REAL ESTATE TAXES	$125.54	$10.00	$6.28	$141.82	$0.00	$0.00	10.8224	70SA
2007 REAL ESTATE TAXES	$127.12	$0.00	$5.08	$132.20	$0.00	$0.00	10.9580	70SA
2006 REAL ESTATE TAXES	$135.66	$10.00	$8.14	$153.80	$0.00	$0.00	11.6949	70SA
2005 REAL ESTATE TAXES	$132.02	$0.00	$0.00	$132.02	$0.00	$0.00	11.3810	70SA
2004 REAL ESTATE TAXES	$140.84	$10.00	$8.45	$159.29	$0.00	$0.00	12.1415	70SA
2003 REAL ESTATE TAXES	$139.20	$10.00	$8.35	$157.55	$0.00	$0.00	12.0004	70SA
2002 REAL ESTATE TAXES	$135.46	$10.00	$8.13	$153.59	$0.00	$0.00	11.6774	70SA
2001 REAL ESTATE TAXES	$128.10	$0.00	$5.12	$133.22	$0.00	$0.00	11.0422	70SA
2000 REAL ESTATE TAXES	$127.18	$10.00	$7.63	$144.81	$0.00	$0.00	10.9640	70SA
1999 REAL ESTATE TAXES	$115.52	$10.00	$8.09	$133.61	$0.00	$0.00	9.9588	70SA
1998 REAL ESTATE TAXES	$33.74	$0.00	$0.67	$34.41	$0.00	$0.00	10.2233	70SA
1997 REAL ESTATE TAXES	$33.98	$12.15	$2.04	$48.17	$0.00	$0.00	10.2968	70SA
1996 REAL ESTATE TAXES	$37.34	$0.00	$1.87	$39.21	$0.00	$0.00	11.3129	70SA
1995 REAL ESTATE TAXES	$36.44	$0.00	$0.00	$36.44	$0.00	$0.00	11.0402	70SA
1994 REAL ESTATE TAXES	$33.86	$0.00	$0.00	$33.86	$0.00	$0.00	10.2589	70SA
1993 REAL ESTATE TAXES	$15.39	$0.00	$0.00	$15.39	$0.00	$0.00	10.2589	70SA
1992 REAL ESTATE TAXES	$16.42	$0.00	$0.00	$16.42	$0.00	$0.00	10.2600	70SA
1991 REAL ESTATE TAXES	$16.52	$0.00	$0.00	$16.52	$0.00	$0.00	10.3235	70SA
1990 REAL ESTATE TAXES	$16.68	$0.00	$0.00	$16.68	$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	.91	.00	.92	.92
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	BILL	GONZALES MAXINE H/GONZALES FELICIA	$71.71	$71.71
05/30/2025	PAYMENT	2024 - Bill Payment	$-0.93	$0.00
05/30/2025	PAYMENT	2024 - Bill Payment	$-70.42	$0.93
05/30/2025	INTEREST	2024 Interest/Penalty	$0.71	$71.35
01/01/2025	BILL	2024 Tax Bill	$70.64	$70.64
09/06/2024	PAYMENT	2023 - Bill Payment	$-74.00	$0.00
09/06/2024	PAYMENT	2023 - Bill Payment	$-0.97	$74.00
09/06/2024	INTEREST	2023 Interest/Penalty	$3.57	$74.97
01/01/2024	BILL	2023 Tax Bill	$71.40	$71.40
09/07/2023	LIEN	2022 Redemption Payment	$-83.54	$0.00
09/07/2023	LIEN	2022 Redemption Interest/Fee	$1.64	$83.54
09/07/2023	LIEN	2021 Redemption Payment	$-97.28	$81.90
09/07/2023	LIEN	2021 Redemption Interest/Fee	$11.95	$179.18
09/07/2023	LIEN	2020 Redemption Payment	$-47.12	$167.23
09/07/2023	LIEN	2020 Redemption Interest/Fee	$9.72	$214.35
09/07/2023	LIEN	2019 Redemption Payment	$-50.18	$204.63
09/07/2023	LIEN	2019 Redemption Interest/Fee	$13.82	$254.81
09/07/2023	LIEN	2018 Redemption Payment	$-90.18	$240.99
09/07/2023	LIEN	2018 Redemption Interest/Fee	$33.98	$331.17
08/16/2023	PAYMENT	2022 - Bill Payment	$-75.94	$297.19
08/16/2023	PAYMENT	2022 - Bill Payment	$-0.96	$373.13
08/16/2023	INTEREST	2022 Interest/Penalty	$2.96	$374.09
06/20/2023	LIEN	2022 Tax Lien	$81.90	$371.13
01/01/2023	BILL	2022 Tax Bill	$73.94	$289.23
08/09/2022	PAYMENT	2021 - Bill Payment	$-79.37	$215.29
08/09/2022	PAYMENT	2021 - Bill Payment	$-0.96	$294.66
08/09/2022	INTEREST	2021 Interest/Penalty	$3.09	$295.62
06/20/2022	LIEN	2021 Tax Lien	$85.33	$292.53
01/01/2022	BILL	2021 Tax Bill	$77.24	$207.20
08/25/2021	PAYMENT	2020 - Bill Payment	$-32.03	$129.96
08/25/2021	PAYMENT	2020 - Bill Payment	$-0.37	$161.99
08/25/2021	INTEREST	2020 Interest/Penalty	$1.24	$162.36
06/20/2021	LIEN	2020 Tax Lien	$37.40	$161.12
01/01/2021	BILL	2020 Tax Bill	$31.16	$123.72
08/28/2020	PAYMENT	2019 - Bill Payment	$-30.99	$92.56
08/28/2020	PAYMENT	2019 - Bill Payment	$-0.37	$123.55
08/28/2020	INTEREST	2019 Interest/Penalty	$1.20	$123.92
06/20/2020	LIEN	2019 Tax Lien	$36.36	$122.72
01/01/2020	BILL	2019 Tax Bill	$30.16	$86.36
10/31/2019	PAYMENT	2018 - Bill Payment	$-31.82	$56.20
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.38	$88.02
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$88.40
10/31/2019	INTEREST	2018 Interest/Penalty	$1.82	$98.40
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$96.58
10/22/2019	LIEN	2018 Tax Lien	$56.20	$86.58
01/01/2019	BILL	2018 Tax Bill	$30.38	$30.38
09/28/2018	PAYMENT	2017 - Bill Payment	$-0.38	$0.00
09/28/2018	PAYMENT	2017 - Bill Payment	$-10.00	$0.38
09/28/2018	PAYMENT	2017 - Bill Payment	$-32.30	$10.38
09/28/2018	INTEREST	2017 Interest/Penalty	$10.00	$42.68
09/28/2018	INTEREST	2017 Interest/Penalty	$1.56	$32.68
01/01/2018	BILL	2017 Tax Bill	$31.12	$31.12
04/10/2017	PAYMENT	2016 - Bill Payment	$-34.14	$0.00
04/10/2017	PAYMENT	2016 - Bill Payment	$-0.28	$34.14
01/01/2017	BILL	2016 Tax Bill	$34.42	$34.42
05/10/2016	PAYMENT	2015 - Bill Payment	$-0.28	$0.00
05/10/2016	PAYMENT	2015 - Bill Payment	$-34.28	$0.28
05/10/2016	INTEREST	2015 Interest/Penalty	$0.34	$34.56
01/01/2016	BILL	2015 Tax Bill	$34.22	$34.22
07/30/2015	PAYMENT	2014 - Bill Payment	$-0.29	$0.00
07/30/2015	PAYMENT	2014 - Bill Payment	$-127.43	$0.29
07/30/2015	INTEREST	2014 Interest/Penalty	$3.72	$127.72
01/01/2015	BILL	2014 Tax Bill	$124.00	$124.00
09/22/2014	PAYMENT	2013 - Bill Payment	$-129.11	$0.00
09/22/2014	PAYMENT	2013 - Bill Payment	$-10.00	$129.11
09/22/2014	PAYMENT	2013 - Bill Payment	$-0.29	$139.11
09/22/2014	INTEREST	2013 Interest/Penalty	$6.16	$139.40
09/22/2014	INTEREST	2013 Interest/Penalty	$10.00	$133.24
01/01/2014	BILL	2013 Tax Bill	$123.24	$123.24
08/30/2013	PAYMENT	2012 - Bill Payment	$-0.28	$0.00
08/30/2013	PAYMENT	2012 - Bill Payment	$-128.36	$0.28
08/30/2013	INTEREST	2012 Interest/Penalty	$4.95	$128.64
01/01/2013	BILL	2012 Tax Bill	$123.69	$123.69
09/07/2012	PAYMENT	2011 - Bill Payment	$-129.61	$0.00
09/07/2012	INTEREST	2011 Interest/Penalty	$6.17	$129.61
01/01/2012	BILL	2011 Tax Bill	$123.44	$123.44
09/16/2011	PAYMENT	2010 - Bill Payment	$-131.76	$0.00
09/16/2011	PAYMENT	2009 - Bill Payment	$-10.00	$131.76
09/16/2011	PAYMENT	2009 - Bill Payment	$-147.54	$141.76
09/16/2011	INTEREST	2010 Interest/Penalty	$7.22	$289.30
09/16/2011	LIEN	2010 County Held Redemption Payment	$-2.24	$282.08
09/16/2011	LIEN	2010 County Held Redemption Interest/Fee	$2.24	$284.32
09/16/2011	INTEREST	2009 Interest/Penalty	$22.22	$282.08
09/16/2011	INTEREST	2009 Interest/Penalty	$10.00	$259.86
09/16/2011	LIEN	2009 County Held Redemption Payment	$-21.70	$249.86
09/16/2011	LIEN	2009 County Held Redemption Interest/Fee	$21.70	$271.56
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$249.86
01/01/2011	BILL	2010 Tax Bill	$124.54	$249.86
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$125.32
01/01/2010	BILL	2009 Tax Bill	$125.32	$125.32
09/22/2009	PAYMENT	2008 - Bill Payment	$-10.00	$0.00
09/22/2009	PAYMENT	2008 - Bill Payment	$-131.82	$10.00
09/22/2009	INTEREST	2008 Interest/Penalty	$6.28	$141.82
09/22/2009	INTEREST	2008 Interest/Penalty	$10.00	$135.54
01/01/2009	BILL	2008 Tax Bill	$125.54	$125.54
09/22/2008	LIEN	2007 Redemption Payment	$-140.63	$0.00
09/22/2008	LIEN	2007 Redemption Interest/Fee	$3.43	$140.63
09/22/2008	LIEN	2006 Redemption Payment	$-197.67	$137.20
09/22/2008	LIEN	2006 Redemption Interest/Fee	$31.87	$334.87
08/19/2008	PAYMENT	2007 - Bill Payment	$-132.20	$303.00
08/19/2008	INTEREST	2007 Interest/Penalty	$5.08	$435.20
06/20/2008	LIEN	2007 Tax Lien	$137.20	$430.12
01/01/2008	BILL	2007 Tax Bill	$127.12	$292.92
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$165.80
11/01/2007	PAYMENT	2006 - Bill Payment	$-143.80	$175.80
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$319.60
11/01/2007	INTEREST	2006 Interest/Penalty	$8.14	$309.60
10/26/2007	LIEN	2006 Tax Lien	$165.80	$301.46
01/01/2007	BILL	2006 Tax Bill	$135.66	$135.66
05/01/2006	PAYMENT	2005 - Bill Payment	$-132.02	$0.00
05/01/2006	LIEN	2004 Redemption Payment	$-185.53	$132.02
05/01/2006	LIEN	2004 Redemption Interest/Fee	$22.24	$317.55
01/01/2006	BILL	2005 Tax Bill	$132.02	$295.31
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$163.29
10/20/2005	PAYMENT	2004 - Bill Payment	$-149.29	$173.29
10/20/2005	INTEREST	2004 Interest/Penalty	$8.45	$322.58
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$314.13
10/18/2005	LIEN	2004 Tax Lien	$163.29	$304.13
01/01/2005	BILL	2004 Tax Bill	$140.84	$140.84
10/01/2004	PAYMENT	2003 - Bill Payment	$-10.00	$0.00
10/01/2004	PAYMENT	2003 - Bill Payment	$-147.55	$10.00
10/01/2004	INTEREST	2003 Interest/Penalty	$8.35	$157.55
10/01/2004	INTEREST	2003 Interest/Penalty	$10.00	$149.20
01/01/2004	BILL	2003 Tax Bill	$139.20	$139.20
10/20/2003	PAYMENT	2002 - Bill Payment	$-10.00	$0.00
10/20/2003	PAYMENT	2002 - Bill Payment	$-143.59	$10.00
10/20/2003	INTEREST	2002 Interest/Penalty	$8.13	$153.59
10/20/2003	INTEREST	2002 Interest/Penalty	$10.00	$145.46
01/01/2003	BILL	2002 Tax Bill	$135.46	$135.46
09/05/2002	LIEN	2001 Redemption Payment	$-140.98	$0.00
09/05/2002	LIEN	2001 Redemption Interest/Fee	$2.76	$140.98
09/05/2002	LIEN	2000 Redemption Payment	$-173.67	$138.22
09/05/2002	LIEN	2000 Redemption Interest/Fee	$24.86	$311.89
08/06/2002	PAYMENT	2001 - Bill Payment	$-133.22	$287.03
08/06/2002	INTEREST	2001 Interest/Penalty	$5.12	$420.25
06/20/2002	LIEN	2001 Tax Lien	$138.22	$415.13
01/01/2002	BILL	2001 Tax Bill	$128.10	$276.91
10/26/2001	PAYMENT	2000 - Bill Payment	$-134.81	$148.81
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$283.62
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$293.62
10/26/2001	INTEREST	2000 Interest/Penalty	$7.63	$283.62
10/23/2001	LIEN	2000 Tax Lien	$148.81	$275.99
01/01/2001	BILL	2000 Tax Bill	$127.18	$127.18
12/22/2000	LIEN	1999 Redemption Payment	$-148.05	$0.00
12/22/2000	LIEN	1999 Redemption Interest/Fee	$10.44	$148.05
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$137.61
11/06/2000	PAYMENT	1999 - Bill Payment	$-123.61	$147.61
11/06/2000	INTEREST	1999 Interest/Penalty	$8.09	$271.22
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$263.13
11/01/2000	LIEN	1999 Tax Lien	$137.61	$253.13
01/01/2000	BILL	1999 Tax Bill	$115.52	$115.52
07/20/1999	LIEN	1998 Redemption Payment	$-40.33	$0.00
07/20/1999	LIEN	1998 Redemption Interest/Fee	$0.92	$40.33
07/20/1999	LIEN	1997 Redemption Payment	$-65.26	$39.41
07/20/1999	LIEN	1997 Redemption Interest/Fee	$13.09	$104.67
06/24/1999	PAYMENT	1998 - Bill Payment	$-34.41	$91.58
06/24/1999	INTEREST	1998 Interest/Penalty	$0.67	$125.99
06/20/1999	LIEN	1998 Tax Lien	$39.41	$125.32
01/01/1999	BILL	1998 Tax Bill	$33.74	$85.91
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$52.17
10/22/1998	PAYMENT	1997 - Bill Payment	$-36.02	$64.32
10/22/1998	INTEREST	1997 Interest/Penalty	$2.04	$100.34
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$98.30
10/20/1998	LIEN	1997 Tax Lien	$52.17	$86.15
01/01/1998	BILL	1997 Tax Bill	$33.98	$33.98
09/11/1997	PAYMENT	1996 - Bill Payment	$-39.21	$0.00
09/11/1997	INTEREST	1996 Interest/Penalty	$1.87	$39.21
01/01/1997	BILL	1996 Tax Bill	$37.34	$37.34
02/27/1996	PAYMENT	1995 - Bill Payment	$-36.44	$0.00
01/01/1996	BILL	1995 Tax Bill	$36.44	$36.44
04/04/1995	PAYMENT	1994 - Bill Payment	$-33.86	$0.00
01/01/1995	BILL	1994 Tax Bill	$33.86	$33.86
04/05/1994	PAYMENT	1993 - Bill Payment	$-15.39	$0.00
01/01/1994	BILL	1993 Tax Bill	$15.39	$15.39
02/08/1993	PAYMENT	1992 - Bill Payment	$-16.42	$0.00
01/01/1993	BILL	1992 Tax Bill	$16.42	$16.42
04/07/1992	PAYMENT	1991 - Bill Payment	$-16.52	$0.00
01/01/1992	BILL	1991 Tax Bill	$16.52	$16.52
02/14/1991	PAYMENT	1990 - Bill Payment	$-16.68	$0.00
01/01/1991	BILL	1990 Tax Bill	$16.68	$16.68