Tax Account 15-011-44-016
Owners
GONZALEZ KELLY S
935 LANE 29
PUEBLO, CO 81006
GONZALEZ MARIO J
Account Summary
| Account ID | 15-011-44-016 |
|---|---|
| Account Type | Real Estate |
| Location | 515 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,782.12 |
| Taxed incl Special Assessments | $1,782.12 |
| Paid | $1,835.58 |
| 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 | 60BV (60BV) |
* 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 | $1,782.12 | $0.00 | $53.46 | $1,835.58 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $1,626.42 | $0.00 | $0.00 | $1,626.42 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $1,640.32 | $0.00 | $16.40 | $1,656.72 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $1,202.68 | $0.00 | $12.03 | $1,214.71 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $1,234.60 | $0.00 | $37.04 | $1,271.64 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $867.98 | $0.00 | $8.68 | $876.66 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $868.32 | $0.00 | $26.05 | $894.37 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $666.72 | $0.00 | $20.00 | $686.72 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $672.28 | $0.00 | $20.16 | $692.44 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $604.40 | $0.00 | $24.17 | $628.57 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $602.40 | $10.00 | $12.05 | $624.45 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $631.40 | $0.00 | $0.00 | $631.40 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $632.64 | $0.00 | $25.30 | $657.94 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $769.67 | $0.00 | $7.70 | $777.37 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $657.46 | $0.00 | $13.15 | $670.61 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $845.50 | $0.00 | $16.91 | $862.41 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $840.40 | $0.00 | $0.00 | $840.40 | $0.00 | $0.00 | 9.1137 | 60BV |
| 2008 REAL ESTATE TAXES | $888.58 | $0.00 | $34.77 | $923.35 | $0.00 | $0.00 | 9.2514 | 60BV |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $17.31 | $882.65 | $0.00 | $0.00 | 9.4164 | 60BV |
| 2006 REAL ESTATE TAXES | $838.32 | $0.00 | $25.15 | $863.47 | $0.00 | $0.00 | 9.7820 | 60BV |
| 2005 REAL ESTATE TAXES | $802.28 | $0.00 | $24.07 | $826.35 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $764.36 | $0.00 | $11.47 | $775.83 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $753.64 | $0.00 | $30.15 | $783.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $818.78 | $0.00 | $32.75 | $851.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $739.06 | $0.00 | $11.09 | $750.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $656.78 | $0.00 | $26.27 | $683.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.16 | $0.00 | $25.81 | $670.97 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $598.92 | $0.00 | $23.96 | $622.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $604.92 | $0.00 | $24.20 | $629.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $503.22 | $0.00 | $25.16 | $528.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $515.12 | $0.00 | $20.60 | $535.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $546.64 | $0.00 | $16.40 | $563.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 334.09 | 337.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 357.33 | 360.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 357.33 | 360.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 207.56 | 209.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 207.56 | 209.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 144.22 | 145.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 144.22 | 145.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 120.58 | 121.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 120.58 | 121.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 77.30 | 78.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 77.30 | 78.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 80.88 | 81.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 80.88 | 81.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 97.72 | 98.71 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | D & W LEATHER CRAFT INC CHECK 15627 C AM | $-1,835.58 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $26.73 | $1,835.58 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $26.73 | $1,808.85 |
| 01/19/2026 | Bill | GONZALEZ KELLY S | $1,782.12 | $1,782.12 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-360.94 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.48 | $360.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,626.42 | $1,626.42 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-184.08 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-652.48 | $184.08 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $16.40 | $836.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-639.69 | $820.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-180.47 | $1,459.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,640.32 | $1,640.32 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-506.44 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-106.93 | $506.44 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $12.03 | $613.37 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-496.51 | $601.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-104.83 | $1,097.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,202.68 | $1,202.68 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-215.95 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.69 | $215.95 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $37.04 | $1,271.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,234.60 | $1,234.60 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-74.30 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-368.37 | $74.30 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $8.68 | $442.67 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-361.15 | $433.99 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-72.84 | $795.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $867.98 | $867.98 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.32 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-150.05 | $744.32 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $26.05 | $894.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $868.32 | $868.32 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-125.45 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-561.27 | $125.45 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $686.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $666.72 | $666.72 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-125.45 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-566.99 | $125.45 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $20.16 | $692.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $672.28 | $672.28 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-547.37 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-81.20 | $547.37 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $24.17 | $628.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.40 | $604.40 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-272.65 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $272.65 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-40.60 | $282.65 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $323.25 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $12.05 | $313.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-39.04 | $301.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-262.16 | $340.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $602.40 | $602.40 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-81.70 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-549.70 | $81.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $631.40 | $631.40 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-283.73 | $0.00 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-42.08 | $283.73 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-42.89 | $325.81 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-289.24 | $368.70 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $25.30 | $657.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.64 | $632.64 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-50.34 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-342.19 | $50.34 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $7.70 | $392.53 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-49.36 | $384.83 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-335.48 | $434.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $769.67 | $769.67 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-341.88 | $0.00 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $13.15 | $341.88 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-328.73 | $328.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $657.46 | $657.46 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-9.93 | $0.00 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-429.73 | $9.93 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $16.91 | $439.66 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-9.55 | $422.75 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-413.20 | $432.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $845.50 | $845.50 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-38.50 | $0.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-801.90 | $38.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $840.40 | $840.40 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-442.04 | $0.00 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-19.25 | $442.04 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-20.02 | $461.29 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-442.04 | $481.31 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $34.77 | $923.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $888.58 | $888.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-882.65 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $17.31 | $882.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $865.34 | $865.34 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-863.47 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $25.15 | $863.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $838.32 | $838.32 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-826.35 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $24.07 | $826.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $802.28 | $802.28 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-393.65 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $11.47 | $393.65 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-382.18 | $382.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $764.36 | $764.36 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-783.79 | $0.00 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $30.15 | $783.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $753.64 | $753.64 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-851.53 | $0.00 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $32.75 | $851.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $818.78 | $818.78 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-380.62 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $11.09 | $380.62 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-369.53 | $369.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $739.06 | $739.06 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-683.05 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $26.27 | $683.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $656.78 | $656.78 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-670.97 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $25.81 | $670.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $645.16 | $645.16 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-622.88 | $0.00 |
| 08/09/1999 | INTEREST | 1998 Interest/Penalty | $23.96 | $622.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.92 | $598.92 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-629.12 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $24.20 | $629.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $604.92 | $604.92 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-528.38 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $25.16 | $528.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $503.22 | $503.22 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-535.72 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $20.60 | $535.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $515.12 | $515.12 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-563.04 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $16.40 | $563.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $546.64 | $546.64 |