Tax Account 14-152-04-016
Owners
GONZALES MAXINE H /GONZALES FELICIA
1649 CARLTONIA ST
PUEBLO, CO 81006-1710
Account Summary
| Account ID | 14-152-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1649 CARLTONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,213.01 |
| Taxed incl Special Assessments | $1,213.01 |
| Paid | $0.00 |
| Bill Total | $1,261.53 |
| Interest | $48.52 |
| Bill Balance | $1,213.01 |
| Prior Billed* | $1,213.01 |
| Total Account Balance** | $1,267.60 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $749.28 | $0.00 | $7.50 | $756.78 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $757.42 | $0.00 | $37.87 | $795.29 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $456.68 | $0.00 | $22.84 | $479.52 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $477.22 | $0.00 | $0.00 | $477.22 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $320.90 | $0.00 | $0.00 | $320.90 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $314.62 | $0.00 | $0.00 | $314.62 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $256.74 | $10.00 | $15.41 | $282.15 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $262.90 | $0.00 | $2.63 | $265.53 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $518.42 | $0.00 | $0.00 | $518.42 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $515.26 | $0.00 | $5.15 | $520.41 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $534.62 | $0.00 | $16.04 | $550.66 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $531.42 | $10.00 | $26.57 | $567.99 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $543.77 | $0.00 | $21.75 | $565.52 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $539.48 | $0.00 | $26.97 | $566.45 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $628.88 | $0.00 | $31.44 | $660.32 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $633.02 | $0.00 | $31.65 | $664.67 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $637.44 | $0.00 | $6.37 | $643.81 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $645.44 | $10.00 | $32.27 | $687.71 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $595.28 | $0.00 | $23.81 | $619.09 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $579.30 | $0.00 | $28.97 | $608.27 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $552.44 | $10.00 | $27.62 | $590.06 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $546.02 | $0.00 | $5.46 | $551.48 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $615.40 | $10.00 | $36.92 | $662.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $581.92 | $10.00 | $34.92 | $626.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $459.40 | $0.00 | $0.00 | $459.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $417.28 | $10.00 | $25.04 | $452.32 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $349.64 | $0.00 | $10.49 | $360.13 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $352.16 | $13.50 | $21.13 | $386.79 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $402.74 | $0.00 | $20.14 | $422.88 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $393.04 | $0.00 | $0.00 | $393.04 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $381.64 | $0.00 | $0.00 | $381.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $381.64 | $0.00 | $0.00 | $381.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $426.36 | $0.00 | $0.00 | $426.36 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $435.76 | $0.00 | $0.00 | $435.76 | $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 | 15.50 | .00 | 15.66 | 15.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.29 | 4.33 | .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 | $1,213.01 | $1,213.01 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-741.89 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.89 | $741.89 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $7.50 | $756.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $749.28 | $749.28 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $0.00 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-779.81 | $15.48 |
| 09/06/2024 | INTEREST | 2023 Interest/Penalty | $37.87 | $795.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $757.42 | $757.42 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $0.00 |
| 09/07/2023 | PAYMENT | 2022 - Bill Payment | $-467.65 | $11.87 |
| 09/07/2023 | INTEREST | 2022 Interest/Penalty | $22.84 | $479.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $456.68 | $456.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-232.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.65 | $232.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.65 | $238.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-232.96 | $244.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $477.22 | $477.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-156.66 | $3.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.79 | $160.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-156.66 | $164.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $320.90 | $320.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-153.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $153.52 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $157.31 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-153.52 | $161.10 |
| 01/23/2020 | LIEN | 2018 Redemption Payment | $-315.00 | $314.62 |
| 01/23/2020 | LIEN | 2018 Redemption Interest/Fee | $18.85 | $629.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $314.62 | $610.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $296.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-265.64 | $306.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $571.79 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.41 | $578.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $562.89 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $296.15 | $552.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $256.74 | $256.74 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-259.33 | $6.20 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $2.63 | $265.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.90 | $262.90 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-514.32 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $514.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.42 | $518.42 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-516.27 | $4.14 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $5.15 | $520.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $515.26 | $515.26 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-546.27 | $4.39 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $16.04 | $550.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $534.62 | $534.62 |
| 09/19/2014 | PAYMENT | 2013 - Bill Payment | $-553.52 | $0.00 |
| 09/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $553.52 |
| 09/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $563.52 |
| 09/19/2014 | INTEREST | 2013 Interest/Penalty | $26.57 | $567.99 |
| 09/19/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $541.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $531.42 | $531.42 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-561.02 | $0.00 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $561.02 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $21.75 | $565.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $543.77 | $543.77 |
| 09/07/2012 | PAYMENT | 2011 - Bill Payment | $-566.45 | $0.00 |
| 09/07/2012 | INTEREST | 2011 Interest/Penalty | $26.97 | $566.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $539.48 | $539.48 |
| 09/16/2011 | PAYMENT | 2010 - Bill Payment | $-660.32 | $0.00 |
| 09/16/2011 | INTEREST | 2010 Interest/Penalty | $31.44 | $660.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $628.88 | $628.88 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-664.67 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $31.65 | $664.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $633.02 | $633.02 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-643.81 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $6.37 | $643.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.44 | $637.44 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-677.71 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $677.71 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $687.71 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $32.27 | $677.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.44 | $645.44 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-619.09 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $23.81 | $619.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $595.28 | $595.28 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-608.27 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $28.97 | $608.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $579.30 | $579.30 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-580.06 | $10.00 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $590.06 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $27.62 | $580.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.44 | $552.44 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-551.48 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $5.46 | $551.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $546.02 | $546.02 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-652.32 | $10.00 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $36.92 | $662.32 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $625.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $615.40 | $615.40 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2002 | PAYMENT | 2001 - Bill Payment | $-616.84 | $10.00 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $626.84 |
| 10/08/2002 | INTEREST | 2001 Interest/Penalty | $34.92 | $616.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $581.92 | $581.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-229.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-229.70 | $229.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $459.40 | $459.40 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-442.32 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $442.32 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $25.04 | $452.32 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $427.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $417.28 | $417.28 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-360.13 | $0.00 |
| 07/20/1999 | INTEREST | 1998 Interest/Penalty | $10.49 | $360.13 |
| 02/03/1999 | LIEN | 1997 Redemption Payment | $-420.59 | $349.64 |
| 02/03/1999 | LIEN | 1997 Redemption Interest/Fee | $29.80 | $770.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $349.64 | $740.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-373.29 | $390.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $764.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $777.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.13 | $764.08 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $390.79 | $742.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.16 | $352.16 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-422.88 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $20.14 | $422.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.74 | $402.74 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-393.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $393.04 | $393.04 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-381.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.64 | $381.64 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-381.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.64 | $381.64 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-426.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $426.36 | $426.36 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-435.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $435.76 | $435.76 |