Tax Account 15-011-30-035
Owners
GONZALES JODI
9451 KALAMATH CT
THORNTON, CO 80260-5459
Account Summary
| Account ID | 15-011-30-035 |
|---|---|
| Account Type | Real Estate |
| Location | 733 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $392.13 |
| Interest | $15.08 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $394.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $20.12 | $422.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $20.34 | $427.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $31.76 | $0.00 | $0.95 | $32.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $32.84 | $0.00 | $1.31 | $34.15 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13.12 | $0.00 | $0.65 | $13.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $12.63 | $10.00 | $0.75 | $23.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11.42 | $0.00 | $0.35 | $11.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11.54 | $0.00 | $0.00 | $11.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $12.59 | $0.00 | $0.00 | $12.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12.73 | $0.00 | $0.00 | $12.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $47.74 | $0.00 | $1.43 | $49.17 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $47.18 | $0.00 | $0.00 | $47.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $49.90 | $0.00 | $1.00 | $50.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $47.74 | $0.00 | $0.00 | $47.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $412.04 | $0.00 | $20.60 | $432.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $413.66 | $0.00 | $0.00 | $413.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $209.16 | $0.00 | $0.00 | $209.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $211.26 | $0.00 | $0.00 | $211.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $246.20 | $13.50 | $14.77 | $274.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $212.78 | $0.00 | $2.13 | $214.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.04 | $0.00 | $2.32 | $234.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $290.66 | $0.00 | $0.00 | $290.66 | $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 | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GONZALES JODI | $377.05 | $1,369.88 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-420.50 | $992.83 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.10 | $1,413.33 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $20.12 | $1,415.43 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $427.60 | $1,395.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $967.71 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.10 | $565.23 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-425.12 | $567.33 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $20.34 | $992.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $432.22 | $972.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $539.89 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $133.01 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-32.09 | $133.63 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $0.95 | $165.72 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $37.71 | $164.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $31.76 | $127.06 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-33.53 | $95.30 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $128.83 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $1.31 | $129.45 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $39.15 | $128.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $32.84 | $88.99 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $56.15 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.52 | $56.40 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $0.65 | $69.92 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $18.77 | $69.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.12 | $50.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $37.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $47.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.13 | $47.63 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $60.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.75 | $50.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $37.38 | $50.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $12.63 | $12.63 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $11.52 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $0.35 | $11.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11.42 | $11.42 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $11.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11.54 | $11.54 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $0.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12.64 | $12.64 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-12.41 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $12.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12.59 | $12.59 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.43 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $12.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12.61 | $12.61 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-12.46 | $0.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $12.64 | $12.64 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.56 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $12.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12.73 | $12.73 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-44.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $44.98 | $44.98 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-49.17 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $1.43 | $49.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $47.74 | $47.74 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-46.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $46.48 | $46.48 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-47.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $47.18 | $47.18 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-48.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $48.02 | $48.02 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-50.90 | $0.00 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $1.00 | $50.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $49.90 | $49.90 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-47.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $47.74 | $47.74 |
| 09/15/2005 | PAYMENT | 2004 - Bill Payment | $-432.64 | $0.00 |
| 09/15/2005 | INTEREST | 2004 Interest/Penalty | $20.60 | $432.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $412.04 | $412.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-203.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-203.13 | $203.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $406.26 | $406.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-206.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-206.83 | $206.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $413.66 | $413.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-186.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-186.69 | $186.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $373.38 | $373.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-159.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-159.48 | $159.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $318.96 | $318.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-156.66 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-156.66 | $156.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $313.32 | $313.32 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.16 | $209.16 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-211.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $211.26 | $211.26 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-240.52 | $0.00 |
| 01/31/1997 | LIEN | 1995 Redemption Payment | $-298.47 | $240.52 |
| 01/31/1997 | LIEN | 1995 Redemption Interest/Fee | $20.00 | $538.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $240.52 | $518.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $278.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-260.97 | $291.97 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.77 | $552.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $538.17 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $278.47 | $524.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $246.20 | $246.20 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $212.78 | $212.78 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-214.91 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $2.13 | $214.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $212.78 | $212.78 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-234.36 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $2.32 | $234.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $232.04 | $232.04 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-116.02 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-116.02 | $116.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $232.04 | $232.04 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-290.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $290.66 | $290.66 |