Tax Account 14-152-04-017

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Owners

GONZALES ANDREW A
PO BOX 2276
PUEBLO, CO 81004-0276

Account Summary

Account ID	14-152-04-017
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

14-152-04-017

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$290.71
Taxed incl Special Assessments	$290.71
Paid	$299.43
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)

Description

2025 Real Estate Taxes

Taxes

$290.71

Taxed incl Special Assessments

$290.71

Paid

$299.43

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$290.71	$0.00	$8.72	$299.43	$0.00	$0.00	10.7316	70SA
2024 REAL ESTATE TAXES	$291.20	$0.00	$11.65	$302.85	$0.00	$0.00	10.4042	70SA
2023 REAL ESTATE TAXES	$294.42	$0.00	$8.84	$303.26	$0.00	$0.00	10.5195	70SA
2022 REAL ESTATE TAXES	$303.42	$0.00	$6.07	$309.49	$0.00	$0.00	10.4306	70SA
2021 REAL ESTATE TAXES	$308.28	$10.00	$18.50	$336.78	$0.00	$0.00	10.5987	70SA
2020 REAL ESTATE TAXES	$185.38	$0.00	$5.56	$190.94	$0.00	$0.00	10.6212	70SA
2019 REAL ESTATE TAXES	$181.86	$0.00	$0.00	$181.86	$0.00	$0.00	10.4189	70SA
2018 REAL ESTATE TAXES	$181.94	$0.00	$7.28	$189.22	$0.00	$0.00	10.4243	70SA
2017 REAL ESTATE TAXES	$186.42	$10.00	$11.18	$207.60	$0.00	$0.00	10.6808	70SA
2016 REAL ESTATE TAXES	$187.20	$0.00	$0.00	$187.20	$0.00	$0.00	10.7352	70SA
2015 REAL ESTATE TAXES	$186.04	$10.00	$11.16	$207.20	$0.00	$0.00	10.6691	70SA
2014 REAL ESTATE TAXES	$185.96	$10.00	$11.15	$207.11	$0.00	$0.00	10.6645	70SA
2013 REAL ESTATE TAXES	$184.84	$10.00	$11.09	$205.93	$0.00	$0.00	10.6002	70SA
2012 REAL ESTATE TAXES	$51.27	$0.00	$6.43	$57.70	$0.00	$0.00	10.6399	70SA
2011 REAL ESTATE TAXES	$50.86	$0.00	$12.17	$63.03	$0.00	$0.00	10.6404	70SA
2010 REAL ESTATE TAXES	$51.32	$10.00	$20.83	$82.15	$0.00	$0.00	10.7354	70SA
2009 REAL ESTATE TAXES	$51.86	$0.00	$0.00	$51.86	$0.00	$0.00	10.8024	70SA
2008 REAL ESTATE TAXES	$51.96	$0.00	$0.52	$52.48	$0.00	$0.00	10.8224	70SA
2007 REAL ESTATE TAXES	$52.60	$10.00	$2.63	$65.23	$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	$0.00	$5.42	$140.88	$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	$0.00	$5.09	$132.27	$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	$12.15	$2.24	$51.73	$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	.92	.00	.00
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	.55	.56	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.41	.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	GONZALES ANDREW A CASH	$-299.43	$0.00
07/28/2026	INTEREST	ACCRUED INTEREST	$4.36	$299.43
07/28/2026	INTEREST	ACCRUED INTEREST	$4.36	$295.07
01/19/2026	BILL	GONZALES ANDREW A	$290.71	$290.71
09/19/2025	LIEN	2024 Redemption Payment	$-314.01	$0.00
09/19/2025	LIEN	2024 Redemption Interest/Fee	$6.16	$314.01
09/19/2025	LIEN	2023 Redemption Payment	$-354.50	$307.85
09/19/2025	LIEN	2023 Redemption Interest/Fee	$46.24	$662.35
09/19/2025	LIEN	2022 Redemption Payment	$-402.55	$616.11
09/19/2025	LIEN	2022 Redemption Interest/Fee	$88.06	$1,018.66
09/19/2025	LIEN	2021 Redemption Payment	$-484.06	$930.60
09/19/2025	LIEN	2021 Redemption Interest/Fee	$133.28	$1,414.66
08/21/2025	PAYMENT	2024 - Bill Payment	$-301.89	$1,281.38
08/21/2025	PAYMENT	2024 - Bill Payment	$-0.96	$1,583.27
08/21/2025	INTEREST	2024 Interest/Penalty	$11.65	$1,584.23
06/20/2025	LIEN	2024 Tax Lien	$307.85	$1,572.58
01/01/2025	BILL	2024 Tax Bill	$291.20	$1,264.73
07/30/2024	PAYMENT	2023 - Bill Payment	$-0.95	$973.53
07/30/2024	PAYMENT	2023 - Bill Payment	$-302.31	$974.48
07/30/2024	INTEREST	2023 Interest/Penalty	$8.84	$1,276.79
06/20/2024	LIEN	2023 Tax Lien	$308.26	$1,267.95
01/01/2024	BILL	2023 Tax Bill	$294.42	$959.69
06/20/2023	LIEN	2022 Tax Lien	$314.49	$665.27
06/16/2023	PAYMENT	2022 - Bill Payment	$-0.94	$350.78
06/16/2023	PAYMENT	2022 - Bill Payment	$-308.55	$351.72
06/16/2023	INTEREST	2022 Interest/Penalty	$6.07	$660.27
01/01/2023	BILL	2022 Tax Bill	$303.42	$654.20
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.98	$350.78
10/31/2022	PAYMENT	2021 - Bill Payment	$-325.80	$351.76
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$677.56
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$687.56
10/31/2022	INTEREST	2021 Interest/Penalty	$18.50	$677.56
10/17/2022	LIEN	2021 Tax Lien	$350.78	$659.06
01/01/2022	BILL	2021 Tax Bill	$308.28	$308.28
07/09/2021	PAYMENT	2020 - Bill Payment	$-0.58	$0.00
07/09/2021	PAYMENT	2020 - Bill Payment	$-190.36	$0.58
07/09/2021	INTEREST	2020 Interest/Penalty	$5.56	$190.94
07/09/2021	LIEN	2018 Redemption Payment	$-240.83	$185.38
07/09/2021	LIEN	2018 Redemption Interest/Fee	$46.61	$426.21
07/09/2021	LIEN	2017 Redemption Payment	$-301.26	$379.60
07/09/2021	LIEN	2017 Redemption Interest/Fee	$81.66	$680.86
01/01/2021	BILL	2020 Tax Bill	$185.38	$599.20
03/12/2020	PAYMENT	2019 - Bill Payment	$-0.56	$413.82
03/12/2020	PAYMENT	2019 - Bill Payment	$-181.30	$414.38
01/01/2020	BILL	2019 Tax Bill	$181.86	$595.68
08/12/2019	PAYMENT	2018 - Bill Payment	$-188.64	$413.82
08/12/2019	PAYMENT	2018 - Bill Payment	$-0.58	$602.46
08/12/2019	INTEREST	2018 Interest/Penalty	$7.28	$603.04
06/20/2019	LIEN	2018 Tax Lien	$194.22	$595.76
01/01/2019	BILL	2018 Tax Bill	$181.94	$401.54
10/19/2018	PAYMENT	2017 - Bill Payment	$-0.59	$219.60
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$220.19
10/19/2018	PAYMENT	2017 - Bill Payment	$-197.01	$230.19
10/19/2018	INTEREST	2017 Interest/Penalty	$11.18	$427.20
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$416.02
10/16/2018	LIEN	2017 Tax Lien	$219.60	$406.02
01/01/2018	BILL	2017 Tax Bill	$186.42	$186.42
02/27/2017	PAYMENT	2016 - Bill Payment	$-0.40	$0.00
02/27/2017	PAYMENT	2016 - Bill Payment	$-186.80	$0.40
02/27/2017	LIEN	2015 Redemption Payment	$-235.34	$187.20
02/27/2017	LIEN	2015 Redemption Interest/Fee	$16.14	$422.54
01/01/2017	BILL	2016 Tax Bill	$187.20	$406.40
10/27/2016	PAYMENT	2015 - Bill Payment	$-0.42	$219.20
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$219.62
10/27/2016	PAYMENT	2015 - Bill Payment	$-196.78	$229.62
10/27/2016	INTEREST	2015 Interest/Penalty	$11.16	$426.40
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$415.24
10/18/2016	LIEN	2015 Tax Lien	$219.20	$405.24
03/01/2016	LIEN	2014 Redemption Payment	$-237.07	$186.04
03/01/2016	LIEN	2014 Redemption Interest/Fee	$17.96	$423.11
03/01/2016	LIEN	2013 Redemption Payment	$-257.65	$405.15
03/01/2016	LIEN	2013 Redemption Interest/Fee	$39.72	$662.80
01/01/2016	BILL	2015 Tax Bill	$186.04	$623.08
10/28/2015	PAYMENT	2014 - Bill Payment	$-196.69	$437.04
10/28/2015	PAYMENT	2014 - Bill Payment	$-0.42	$633.73
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$634.15
10/28/2015	INTEREST	2014 Interest/Penalty	$11.15	$644.15
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$633.00
10/20/2015	LIEN	2014 Tax Lien	$219.11	$623.00
01/01/2015	BILL	2014 Tax Bill	$185.96	$403.89
10/29/2014	PAYMENT	2013 - Bill Payment	$-195.51	$217.93
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$413.44
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.42	$423.44
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$423.86
10/29/2014	INTEREST	2013 Interest/Penalty	$11.09	$413.86
10/22/2014	LIEN	2013 Tax Lien	$217.93	$402.77
05/13/2014	LIEN	2012 Redemption Payment	$-63.18	$184.84
05/13/2014	LIEN	2012 Redemption Interest/Fee	$4.86	$248.02
05/13/2014	LIEN	2011 Redemption Payment	$-68.51	$243.16
05/13/2014	LIEN	2011 Redemption Interest/Fee	$10.62	$311.67
05/13/2014	LIEN	2010 Redemption Payment	$-98.76	$301.05
05/13/2014	LIEN	2010 Redemption Interest/Fee	$25.85	$399.81
04/25/2014	PAYMENT	2012 - Bill Payment	$-57.24	$373.96
04/25/2014	PAYMENT	2012 - Bill Payment	$-0.46	$431.20
04/25/2014	PAYMENT	2011 - Bill Payment	$-63.03	$431.66
04/25/2014	PAYMENT	2010 - Bill Payment	$-10.00	$494.69
04/25/2014	PAYMENT	2010 - Bill Payment	$-72.15	$504.69
04/25/2014	INTEREST	2012 Interest/Penalty	$6.43	$576.84
04/25/2014	INTEREST	2011 Interest/Penalty	$12.17	$570.41
04/25/2014	INTEREST	2010 Interest/Penalty	$20.83	$558.24
04/25/2014	INTEREST	2010 Interest/Penalty	$10.00	$537.41
01/01/2014	BILL	2013 Tax Bill	$184.84	$527.41
06/20/2013	LIEN	2012 Tax Lien	$58.32	$342.57
01/01/2013	BILL	2012 Tax Bill	$51.27	$284.25
06/20/2012	LIEN	2011 Tax Lien	$57.89	$232.98
01/01/2012	BILL	2011 Tax Bill	$50.86	$175.09
11/10/2011	LIEN	2010 Tax Lien	$72.91	$124.23
01/01/2011	BILL	2010 Tax Bill	$51.32	$51.32
03/10/2010	PAYMENT	2009 - Bill Payment	$-51.86	$0.00
01/01/2010	BILL	2009 Tax Bill	$51.86	$51.86
05/14/2009	PAYMENT	2008 - Bill Payment	$-52.48	$0.00
05/14/2009	INTEREST	2008 Interest/Penalty	$0.52	$52.48
01/01/2009	BILL	2008 Tax Bill	$51.96	$51.96
09/22/2008	PAYMENT	2007 - Bill Payment	$-55.23	$0.00
09/22/2008	PAYMENT	2007 - Bill Payment	$-10.00	$55.23
09/22/2008	INTEREST	2007 Interest/Penalty	$10.00	$65.23
09/22/2008	INTEREST	2007 Interest/Penalty	$2.63	$55.23
01/01/2008	BILL	2007 Tax Bill	$52.60	$52.60
11/08/2007	LIEN	2006 Redemption Payment	$-176.95	$0.00
11/08/2007	LIEN	2006 Redemption Interest/Fee	$11.15	$176.95
11/01/2007	PAYMENT	2006 - Bill Payment	$-143.80	$165.80
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$309.60
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	$10.00	$322.58
10/20/2005	INTEREST	2004 Interest/Penalty	$8.45	$312.58
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
10/03/2003	LIEN	2002 Redemption Payment	$-151.35	$0.00
10/03/2003	LIEN	2002 Redemption Interest/Fee	$5.47	$151.35
10/03/2003	LIEN	2001 Redemption Payment	$-164.14	$145.88
10/03/2003	LIEN	2001 Redemption Interest/Fee	$25.92	$310.02
10/03/2003	LIEN	2000 Redemption Payment	$-183.60	$284.10
10/03/2003	LIEN	2000 Redemption Interest/Fee	$46.33	$467.70
10/03/2003	LIEN	1999 Redemption Payment	$-206.53	$421.37
10/03/2003	LIEN	1999 Redemption Interest/Fee	$68.92	$627.90
08/29/2003	PAYMENT	2002 - Bill Payment	$-140.88	$558.98
08/29/2003	INTEREST	2002 Interest/Penalty	$5.42	$699.86
06/20/2003	LIEN	2002 Tax Lien	$145.88	$694.44
01/01/2003	BILL	2002 Tax Bill	$135.46	$548.56
08/09/2002	PAYMENT	2001 - Bill Payment	$-133.22	$413.10
08/09/2002	INTEREST	2001 Interest/Penalty	$5.12	$546.32
06/20/2002	LIEN	2001 Tax Lien	$138.22	$541.20
01/01/2002	BILL	2001 Tax Bill	$128.10	$402.98
08/10/2001	PAYMENT	2000 - Bill Payment	$-132.27	$274.88
08/10/2001	INTEREST	2000 Interest/Penalty	$5.09	$407.15
06/20/2001	LIEN	2000 Tax Lien	$137.27	$402.06
01/01/2001	BILL	2000 Tax Bill	$127.18	$264.79
11/06/2000	PAYMENT	1999 - Bill Payment	$-123.61	$137.61
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$261.22
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
06/22/1999	PAYMENT	1998 - Bill Payment	$-34.41	$91.58
06/22/1999	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	$-36.02	$52.17
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$88.19
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$100.34
10/22/1998	INTEREST	1997 Interest/Penalty	$2.04	$88.19
10/20/1998	LIEN	1997 Tax Lien	$52.17	$86.15
01/01/1998	BILL	1997 Tax Bill	$33.98	$33.98
10/16/1997	PAYMENT	1996 - Bill Payment	$-39.58	$0.00
10/16/1997	PAYMENT	1996 - Bill Payment	$-12.15	$39.58
10/16/1997	INTEREST	1996 Interest/Penalty	$12.15	$51.73
10/16/1997	INTEREST	1996 Interest/Penalty	$2.24	$39.58
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

Tax Account 14-152-04-017

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement