Tax Account 15-104-04-014
Owners
GONZALES JOHN L/GONZALES MARIA D
1813 BRIMMER AVE
PUEBLO, CO 81005-2411
Account Summary
| Account ID | 15-104-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1813 BRIMMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $566.04 |
| Taxed incl Special Assessments | $566.04 |
| Paid | $0.00 |
| Bill Total | $571.70 |
| Interest | $5.66 |
| Bill Balance | $566.04 |
| Prior Billed* | $566.04 |
| Total Account Balance** | $574.53 |
| 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 | $471.78 | $0.00 | $0.00 | $471.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $477.26 | $0.00 | $4.77 | $482.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $482.36 | $0.00 | $0.00 | $482.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $497.00 | $0.00 | $0.00 | $497.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $404.06 | $0.00 | $0.00 | $404.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $404.22 | $0.00 | $4.05 | $408.27 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $311.52 | $0.00 | $0.00 | $311.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $314.58 | $0.00 | $0.00 | $314.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $301.72 | $0.00 | $0.00 | $301.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $300.60 | $0.00 | $0.00 | $300.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $564.40 | $0.00 | $0.00 | $564.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $650.20 | $0.00 | $0.00 | $650.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $628.50 | $0.00 | $0.00 | $628.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.00 | $0.00 | $0.00 | $700.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $704.86 | $0.00 | $0.00 | $704.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $717.50 | $0.00 | $0.00 | $717.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $653.44 | $0.00 | $3.27 | $656.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $642.04 | $0.00 | $3.21 | $645.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.02 | $0.00 | $3.17 | $636.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $679.32 | $0.00 | $0.00 | $679.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $613.16 | $0.00 | $3.07 | $616.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $598.56 | $0.00 | $0.00 | $598.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $515.76 | $0.00 | $5.16 | $520.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.92 | $0.00 | $0.00 | $520.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $475.46 | $0.00 | $4.75 | $480.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $486.72 | $0.00 | $0.00 | $486.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.04 | $0.00 | $10.40 | $530.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $570.48 | $0.00 | $5.70 | $576.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $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 | 23.52 | .00 | 23.76 | 23.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES JOHN L/GONZALES MARIA D | $566.04 | $566.04 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-222.94 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-12.95 | $222.94 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-222.94 | $235.89 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.95 | $458.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $471.78 | $471.78 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-455.87 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.16 | $455.87 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $4.77 | $482.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $477.26 | $477.26 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-232.05 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $232.05 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-232.05 | $241.18 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $473.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $482.36 | $482.36 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-239.37 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $239.37 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $248.50 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-239.37 | $257.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $497.00 | $497.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-194.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $194.70 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $202.03 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-194.70 | $209.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $404.06 | $404.06 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-198.68 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $198.68 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $4.05 | $206.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $202.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-194.78 | $209.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.22 | $404.22 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-299.04 | $12.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $311.52 | $311.52 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-151.05 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $151.05 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $157.29 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-151.05 | $163.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $314.58 | $314.58 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-146.80 | $4.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $150.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-146.80 | $154.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $301.72 | $301.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-146.24 | $4.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-146.24 | $150.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $296.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $300.60 | $300.60 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-278.34 | $3.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-278.34 | $282.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $560.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $564.40 | $564.40 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-557.94 | $7.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $565.66 | $565.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-320.70 | $4.40 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $325.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-320.70 | $329.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $650.20 | $650.20 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-314.25 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-314.25 | $314.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $628.50 | $628.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-350.00 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-350.00 | $350.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.00 | $700.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-339.44 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-339.44 | $339.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.88 | $678.88 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-352.43 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-352.43 | $352.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $704.86 | $704.86 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-358.75 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-358.75 | $358.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $717.50 | $717.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $341.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $682.78 | $682.78 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-329.99 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $3.27 | $329.99 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $653.44 | $653.44 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-324.23 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $3.21 | $324.23 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-321.02 | $321.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $642.04 | $642.04 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-316.51 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-319.68 | $316.51 |
| 03/02/2004 | INTEREST | 2003 Interest/Penalty | $3.17 | $636.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $633.02 | $633.02 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $339.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $679.32 | $679.32 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-309.65 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $3.07 | $309.65 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $306.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.16 | $613.16 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $299.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $598.56 | $598.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $293.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $587.96 | $587.96 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-263.04 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $5.16 | $263.04 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-257.88 | $257.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $515.76 | $515.76 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-260.46 | $260.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $520.92 | $520.92 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-242.48 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $4.75 | $242.48 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-237.73 | $237.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $475.46 | $475.46 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-243.36 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-243.36 | $243.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $486.72 | $486.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-530.44 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $10.40 | $530.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $520.04 | $520.04 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-260.02 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-260.02 | $260.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $520.04 | $520.04 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-290.94 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $5.70 | $290.94 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $285.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $570.48 | $570.48 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-285.24 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-285.24 | $285.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $570.48 | $570.48 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-566.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $566.40 | $566.40 |