Tax Account 14-160-01-016
Owners
GONZALES BRIAN B
2289 FALLVIEW DR
PUEBLO, CO 81006-1723
GONZALES KIMBERLY
Account Summary
| Account ID | 14-160-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2289 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,735.28 |
| Taxed incl Special Assessments | $2,735.28 |
| Paid | $2,735.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,735.28 | $0.00 | $0.00 | $2,735.28 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,504.80 | $0.00 | $0.00 | $2,504.80 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,533.42 | $0.00 | $0.00 | $2,533.42 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,065.44 | $0.00 | $0.00 | $2,065.44 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,852.30 | $0.00 | $0.00 | $2,852.30 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $2,444.60 | $0.00 | $0.00 | $2,444.60 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $2,438.10 | $0.00 | $0.00 | $2,438.10 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $2,063.96 | $0.00 | $0.00 | $2,063.96 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $2,066.64 | $0.00 | $0.00 | $2,066.64 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $2,056.90 | $0.00 | $0.00 | $2,056.90 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $2,048.40 | $0.00 | $0.00 | $2,048.40 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,850.24 | $0.00 | $0.00 | $1,850.24 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,838.72 | $0.00 | $0.00 | $1,838.72 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,931.52 | $0.00 | $0.00 | $1,931.52 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,914.48 | $0.00 | $0.00 | $1,914.48 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $2,056.00 | $0.00 | $0.00 | $2,056.00 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,951.88 | $0.00 | $0.00 | $1,951.88 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,938.08 | $0.00 | $0.00 | $1,938.08 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,966.82 | $0.00 | $0.00 | $1,966.82 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $2,099.58 | $0.00 | $0.00 | $2,099.58 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $2,045.32 | $0.00 | $0.00 | $2,045.32 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $2,026.96 | $0.00 | $0.00 | $2,026.96 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $2,002.54 | $0.00 | $0.00 | $2,002.54 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $2,181.54 | $0.00 | $0.00 | $2,181.54 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,061.22 | $0.00 | $0.00 | $2,061.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,835.28 | $0.00 | $0.00 | $1,835.28 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,661.08 | $0.00 | $0.00 | $1,661.08 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $384.04 | $0.00 | $7.68 | $391.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $13.50 | $9.80 | $415.42 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $376.98 | $0.00 | $3.77 | $380.75 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $367.50 | $0.00 | $0.00 | $367.50 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .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 | $-1,367.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,367.64 | $1,367.64 |
| 01/19/2026 | BILL | GONZALES BRIAN B/GONZALES KIMBERLY | $2,735.28 | $2,735.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,228.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $1,228.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,228.88 | $1,252.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $2,481.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,504.80 | $2,504.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.19 | $23.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $1,266.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.19 | $1,290.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,533.42 | $2,533.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.62 | $1,015.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.62 | $1,032.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.10 | $1,050.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,065.44 | $2,065.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,408.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.62 | $1,408.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.62 | $1,426.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,408.53 | $1,443.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,852.30 | $2,852.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.07 | $1,207.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.23 | $1,222.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.07 | $2,429.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,444.60 | $2,444.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $1,203.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.07 | $1,219.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.98 | $1,234.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,438.10 | $2,438.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,019.32 | $12.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,019.32 | $1,031.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $2,051.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,063.96 | $2,063.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.66 | $12.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $1,033.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,020.66 | $1,045.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,066.64 | $2,066.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.99 | $8.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $1,028.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.99 | $1,036.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,056.90 | $2,056.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $1,015.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $1,024.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.74 | $1,032.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,048.40 | $2,048.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-917.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $917.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-917.46 | $925.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $1,842.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,850.24 | $1,850.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-911.70 | $7.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-911.70 | $919.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $1,831.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,838.72 | $1,838.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-957.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $957.75 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $965.76 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-957.75 | $973.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,931.52 | $1,931.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-957.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-957.24 | $957.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,914.48 | $1,914.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,028.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,028.00 | $1,028.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,056.00 | $2,056.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-975.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-975.94 | $975.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,951.88 | $1,951.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-969.04 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-969.04 | $969.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,938.08 | $1,938.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-983.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-983.41 | $983.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,966.82 | $1,966.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.79 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.79 | $1,049.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,099.58 | $2,099.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,022.66 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,022.66 | $1,022.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,045.32 | $2,045.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,013.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,013.48 | $1,013.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,026.96 | $2,026.96 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,001.27 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,001.27 | $1,001.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,002.54 | $2,002.54 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.77 | $1,090.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,181.54 | $2,181.54 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,030.61 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,030.61 | $1,030.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,061.22 | $2,061.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-917.64 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-917.64 | $917.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,835.28 | $1,835.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-830.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-830.54 | $830.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,661.08 | $1,661.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-192.02 | $0.00 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-199.70 | $192.02 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $7.68 | $391.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.04 | $384.04 |
| 11/04/1998 | LIEN | 1997 Redemption Payment | $-235.57 | $0.00 |
| 11/04/1998 | LIEN | 1997 Redemption Interest/Fee | $12.21 | $235.57 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-205.86 | $223.36 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $429.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.80 | $442.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $432.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $223.36 | $419.42 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-196.06 | $196.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-192.26 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $3.77 | $192.26 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-188.49 | $188.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $376.98 | $376.98 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-183.75 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-183.75 | $183.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $367.50 | $367.50 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |