Tax Account 15-011-06-004
Owners
RODRIGUEZ GONZALEZ GILBERT
412 E CORONA AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-011-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 412 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,019.90 |
| Taxed incl Special Assessments | $1,019.90 |
| Paid | $1,019.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,019.90 | $0.00 | $0.00 | $1,019.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $832.80 | $0.00 | $0.00 | $832.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $841.66 | $0.00 | $0.00 | $841.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $664.12 | $0.00 | $0.00 | $664.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $685.04 | $0.00 | $0.00 | $685.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $676.32 | $0.00 | $0.00 | $676.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $676.36 | $0.00 | $0.00 | $676.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $548.66 | $0.00 | $0.00 | $548.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $535.24 | $0.00 | $0.00 | $535.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $533.22 | $0.00 | $0.00 | $533.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $536.38 | $10.00 | $32.18 | $578.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $537.58 | $0.00 | $0.00 | $537.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.30 | $0.00 | $0.00 | $614.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $593.80 | $0.00 | $0.00 | $593.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $769.26 | $0.00 | $0.00 | $769.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $782.56 | $0.00 | $0.00 | $782.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $677.26 | $0.00 | $0.00 | $677.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $573.16 | $0.00 | $0.00 | $573.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.00 | $0.00 | $0.00 | $563.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $535.92 | $0.00 | $0.00 | $535.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $373.10 | $0.00 | $0.00 | $373.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CORE TITLE GROUP LLC CHECK 39760 M KW | $-1,019.90 | $0.00 |
| 01/19/2026 | BILL | MARTINEZ JOHN L/WINEGARDNERAS DANA M | $1,019.90 | $1,019.90 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.18 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-808.62 | $24.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $832.80 | $832.80 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-817.48 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-24.18 | $817.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $841.66 | $841.66 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-651.30 | $12.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $664.12 | $664.12 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-672.22 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $672.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $685.04 | $685.04 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-663.84 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $663.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $676.32 | $676.32 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-663.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $663.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $676.36 | $676.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-532.14 | $11.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $543.24 | $543.24 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-537.56 | $11.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $548.66 | $548.66 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-527.94 | $7.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $535.24 | $535.24 |
| 02/29/2016 | LIEN | 2014 Redemption Payment | $-622.19 | $0.00 |
| 02/29/2016 | LIEN | 2014 Redemption Interest/Fee | $31.63 | $622.19 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-525.92 | $590.56 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $1,116.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $533.22 | $1,123.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $590.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-560.78 | $598.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,159.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.18 | $1,169.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,136.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $590.56 | $1,126.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $536.38 | $536.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-265.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $265.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $268.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-265.12 | $272.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $537.58 | $537.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-302.99 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $302.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-302.99 | $307.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $610.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $614.30 | $614.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-296.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-296.90 | $296.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $593.80 | $593.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-384.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-384.63 | $384.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $769.26 | $769.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $372.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $745.40 | $745.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-400.07 | $400.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $800.14 | $800.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-407.24 | $407.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.48 | $814.48 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-782.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $782.56 | $782.56 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $748.92 | $748.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $338.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $677.26 | $677.26 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-667.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $667.76 | $667.76 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-783.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $783.68 | $783.68 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-707.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $707.36 | $707.36 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-573.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $573.16 | $573.16 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-563.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $563.00 | $563.00 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-535.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $535.92 | $535.92 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-430.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $430.14 | $430.14 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-364.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $364.46 | $364.46 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-373.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $373.10 | $373.10 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $395.30 | $395.30 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $395.30 | $395.30 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $447.58 | $447.58 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $447.58 | $447.58 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-439.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.94 | $439.94 |