Tax Account 14-152-05-057
Owners
GONZALES MICHELLE RENEE
24200 RONZANI ST
PUEBLO, CO 84100-1780
Account Summary
| Account ID | 14-152-05-057 |
|---|---|
| Account Type | Real Estate |
| Location | 24200 RONZANI ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,628.86 |
| Taxed incl Special Assessments | $1,628.86 |
| Paid | $1,628.86 |
| 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 | $1,628.86 | $0.00 | $0.00 | $1,628.86 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,295.32 | $0.00 | $0.00 | $1,295.32 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,310.48 | $0.00 | $0.00 | $1,310.48 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,021.12 | $10.00 | $61.27 | $1,092.39 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,067.36 | $0.00 | $0.00 | $1,067.36 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $893.30 | $0.00 | $0.00 | $893.30 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $876.70 | $0.00 | $0.00 | $876.70 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $662.78 | $0.00 | $0.00 | $662.78 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $708.86 | $0.00 | $0.00 | $708.86 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $704.54 | $0.00 | $0.00 | $704.54 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $761.32 | $0.00 | $0.00 | $761.32 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $756.78 | $0.00 | $15.13 | $771.91 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $789.49 | $10.00 | $47.37 | $846.86 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $783.24 | $0.00 | $31.33 | $814.57 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $869.26 | $0.00 | $17.39 | $886.65 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $875.00 | $0.00 | $17.50 | $892.50 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $879.86 | $10.00 | $68.58 | $958.44 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $890.90 | $0.00 | $0.00 | $890.90 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,033.84 | $0.00 | $31.02 | $1,064.86 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,006.08 | $10.80 | $70.43 | $1,087.31 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $77.72 | $0.00 | $3.11 | $80.83 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $76.80 | $0.00 | $0.00 | $76.80 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $85.26 | $0.00 | $0.00 | $85.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $80.62 | $0.00 | $0.00 | $80.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $85.52 | $0.00 | $0.86 | $86.38 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $77.68 | $0.00 | $0.78 | $78.46 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,603.31 | $0.00 |
| 08/03/2026 | LIEN | 2022 REDEMPTION INTEREST | $484.92 | $1,603.31 |
| 08/03/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,118.39 |
| 03/12/2026 | PAYMENT | GONZALES MICHELLE RENEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,628.86 | $1,108.39 |
| 01/19/2026 | BILL | GONZALES MICHELLE RENEE | $1,628.86 | $2,737.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.48 | $1,108.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $2,381.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,295.32 | $2,403.71 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.64 | $1,108.39 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $2,397.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,310.48 | $2,418.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,108.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $1,118.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.84 | $1,131.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $61.27 | $2,200.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,139.51 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,108.39 | $2,129.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,021.12 | $1,021.12 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.58 | $12.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,067.36 | $1,067.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-882.62 | $10.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $893.30 | $893.30 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-866.02 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $866.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $876.70 | $876.70 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-654.76 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.02 | $654.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $662.78 | $662.78 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-670.86 | $8.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $678.88 | $678.88 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-703.26 | $5.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.86 | $708.86 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-698.94 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $698.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $704.54 | $704.54 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-755.26 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $755.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $761.32 | $761.32 |
| 08/06/2014 | LIEN | 2013 Redemption Payment | $-796.35 | $0.00 |
| 08/06/2014 | LIEN | 2013 Redemption Interest/Fee | $19.44 | $796.35 |
| 08/06/2014 | LIEN | 2012 Redemption Payment | $-944.65 | $776.91 |
| 08/06/2014 | LIEN | 2012 Redemption Interest/Fee | $85.79 | $1,721.56 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $1,635.77 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-765.73 | $1,641.95 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $15.13 | $2,407.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $776.91 | $2,392.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $756.78 | $1,615.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $858.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-830.19 | $865.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,695.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $47.37 | $1,705.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,658.35 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $858.86 | $1,648.35 |
| 06/26/2013 | LIEN | 2011 Redemption Payment | $-894.76 | $789.49 |
| 06/26/2013 | LIEN | 2011 Redemption Interest/Fee | $75.19 | $1,684.25 |
| 06/26/2013 | LIEN | 2010 Redemption Payment | $-1,077.56 | $1,609.06 |
| 06/26/2013 | LIEN | 2010 Redemption Interest/Fee | $185.91 | $2,686.62 |
| 06/26/2013 | LIEN | 2009 Redemption Payment | $-1,174.45 | $2,500.71 |
| 06/26/2013 | LIEN | 2009 Redemption Interest/Fee | $276.95 | $3,675.16 |
| 06/26/2013 | LIEN | 2008 Redemption Payment | $-1,314.43 | $3,398.21 |
| 06/26/2013 | LIEN | 2008 Redemption Interest/Fee | $363.78 | $4,712.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $789.49 | $4,348.86 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-814.57 | $3,559.37 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $31.33 | $4,373.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $819.57 | $4,342.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $783.24 | $3,523.04 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-886.65 | $2,739.80 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $17.39 | $3,626.45 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $891.65 | $3,609.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $869.26 | $2,717.41 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-892.50 | $1,848.15 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $17.50 | $2,740.65 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $897.50 | $2,723.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $875.00 | $1,825.65 |
| 11/16/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $950.65 |
| 11/16/2009 | PAYMENT | 2008 - Bill Payment | $-948.44 | $960.65 |
| 11/16/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,909.09 |
| 11/16/2009 | INTEREST | 2008 Interest/Penalty | $68.58 | $1,899.09 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $950.65 | $1,830.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $879.86 | $879.86 |
| 08/21/2008 | LIEN | 2006 Redemption Payment | $-1,257.09 | $0.00 |
| 08/21/2008 | LIEN | 2006 Redemption Interest/Fee | $187.23 | $1,257.09 |
| 08/21/2008 | LIEN | 2005 Redemption Payment | $-1,398.42 | $1,069.86 |
| 08/21/2008 | LIEN | 2005 Redemption Interest/Fee | $307.11 | $2,468.28 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-890.90 | $2,161.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $890.90 | $3,052.07 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,064.86 | $2,161.17 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $31.02 | $3,226.03 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,069.86 | $3,195.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,033.84 | $2,125.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,076.51 | $1,091.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,167.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,178.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $70.43 | $2,167.82 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,091.31 | $2,097.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,006.08 | $1,006.08 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-80.83 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $3.11 | $80.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $77.72 | $77.72 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-76.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $76.80 | $76.80 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-85.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $85.26 | $85.26 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-80.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $80.62 | $80.62 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-86.38 | $0.00 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $0.86 | $86.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $85.52 | $85.52 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-78.46 | $0.00 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $0.78 | $78.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.68 | $77.68 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-22.49 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.49 | $22.49 |