Tax Account 15-121-06-006
Owners
DE JESUS GONZALEZ JOSE/GONZALEZ HILDA
1805 E 5TH ST
PUEBLO, CO 81001-3803
Account Summary
| Account ID | 15-121-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 208 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,656.45 |
| Taxed incl Special Assessments | $3,656.45 |
| Paid | $0.00 |
| Bill Total | $3,729.57 |
| Interest | $73.12 |
| Bill Balance | $3,656.45 |
| Prior Billed* | $3,656.45 |
| Total Account Balance** | $3,729.58 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $2,789.42 | $0.00 | $55.79 | $2,845.21 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $2,804.56 | $10.00 | $196.31 | $3,010.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,372.32 | $0.00 | $174.89 | $4,547.21 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,387.96 | $10.00 | $131.64 | $4,529.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,715.20 | $10.00 | $282.92 | $5,008.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,716.40 | $10.00 | $235.82 | $4,962.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,056.16 | $10.00 | $243.37 | $4,309.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,097.30 | $0.00 | $122.92 | $4,220.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,063.92 | $0.00 | $0.00 | $4,063.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,048.52 | $0.00 | $161.95 | $4,210.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,849.14 | $0.00 | $57.74 | $3,906.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,857.84 | $0.00 | $0.00 | $3,857.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,730.72 | $0.00 | $149.23 | $3,879.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,642.00 | $0.00 | $145.68 | $3,787.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,667.98 | $0.00 | $183.40 | $3,851.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,556.58 | $13.50 | $213.39 | $3,783.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,182.96 | $0.00 | $79.57 | $3,262.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,240.06 | $0.00 | $0.00 | $3,240.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,460.88 | $0.00 | $0.00 | $3,460.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,312.10 | $0.00 | $16.56 | $3,328.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,462.64 | $0.00 | $51.94 | $3,514.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,414.04 | $0.00 | $0.00 | $3,414.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,202.04 | $0.00 | $16.01 | $3,218.05 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,890.26 | $0.00 | $0.00 | $2,890.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,725.52 | $0.00 | $0.00 | $2,725.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,677.26 | $0.00 | $0.00 | $2,677.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,862.72 | $0.00 | $0.00 | $2,862.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,891.36 | $0.00 | $0.00 | $2,891.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,989.66 | $0.00 | $0.00 | $2,989.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,060.46 | $0.00 | $0.00 | $3,060.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,895.48 | $0.00 | $0.00 | $2,895.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,895.48 | $0.00 | $14.48 | $2,909.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,328.38 | $0.00 | $0.00 | $3,328.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,328.38 | $0.00 | $0.00 | $3,328.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,226.26 | $0.00 | $0.00 | $3,226.26 | $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 | 17.82 | .00 | 18.00 | 18.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DE JESUS GONZALEZ JOSE/GONZALEZ HILDA | $3,656.45 | $3,656.45 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,827.07 | $18.14 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $55.79 | $2,845.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,789.42 | $2,789.42 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-3,071.71 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $44.84 | $3,071.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.02 | $3,026.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,981.85 | $3,045.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,027.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $196.31 | $6,037.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,841.43 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,026.87 | $5,831.43 |
| 01/30/2024 | LIEN | 2022 Redemption Payment | $-4,779.82 | $2,804.56 |
| 01/30/2024 | LIEN | 2022 Redemption Interest/Fee | $227.61 | $7,584.38 |
| 01/30/2024 | LIEN | 2021 Redemption Payment | $-2,707.11 | $7,356.77 |
| 01/30/2024 | LIEN | 2021 Redemption Interest/Fee | $379.43 | $10,063.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,804.56 | $9,684.45 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-4,525.85 | $6,879.89 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.36 | $11,405.74 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $174.89 | $11,427.10 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $4,552.21 | $11,252.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,372.32 | $6,700.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,292.90 | $2,327.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.78 | $4,620.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,631.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $131.64 | $4,641.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,509.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,327.68 | $4,499.72 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $2,172.04 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,205.55 | $2,182.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,387.96 | $4,387.96 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,975.03 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,975.03 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-23.09 | $4,985.03 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $282.92 | $5,008.12 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,725.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,715.20 | $4,715.20 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,929.35 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,929.35 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.87 | $4,939.35 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $235.82 | $4,962.22 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,726.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,716.40 | $4,716.40 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.15 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-4,277.38 | $22.15 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,299.53 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $243.37 | $4,309.53 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,066.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,056.16 | $4,056.16 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-21.53 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-4,198.69 | $21.53 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $122.92 | $4,220.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,097.30 | $4,097.30 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4,048.54 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.38 | $4,048.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,063.92 | $4,063.92 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-4,194.47 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-16.00 | $4,194.47 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $161.95 | $4,210.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,048.52 | $4,048.52 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,974.79 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $1,974.79 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $57.74 | $1,982.31 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $1,924.57 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,917.27 | $1,931.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,849.14 | $3,849.14 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,921.62 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $1,921.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,921.62 | $1,928.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $3,850.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,857.84 | $3,857.84 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-14.56 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-3,865.39 | $14.56 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $149.23 | $3,879.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,730.72 | $3,730.72 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,787.68 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $145.68 | $3,787.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,642.00 | $3,642.00 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-3,851.38 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $183.40 | $3,851.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,667.98 | $3,667.98 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-3,769.97 | $13.50 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $213.39 | $3,783.47 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $3,570.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,556.58 | $3,556.58 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,639.22 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $79.57 | $1,639.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,623.31 | $1,559.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,182.96 | $3,182.96 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,620.03 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,620.03 | $1,620.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,240.06 | $3,240.06 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,730.44 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,730.44 | $1,730.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,460.88 | $3,460.88 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,672.61 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $16.56 | $1,672.61 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,656.05 | $1,656.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,312.10 | $3,312.10 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,731.32 | $0.00 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,783.26 | $1,731.32 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $51.94 | $3,514.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,462.64 | $3,462.64 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,707.02 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,707.02 | $1,707.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,414.04 | $3,414.04 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,617.03 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $16.01 | $1,617.03 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,601.02 | $1,601.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,202.04 | $3,202.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,890.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,890.26 | $2,890.26 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,725.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,725.52 | $2,725.52 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-2,677.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,677.26 | $2,677.26 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,862.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,862.72 | $2,862.72 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,445.68 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,445.68 | $1,445.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,891.36 | $2,891.36 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-2,989.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,989.66 | $2,989.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-3,060.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,060.46 | $3,060.46 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-2,895.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,895.48 | $2,895.48 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,447.74 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,462.22 | $1,447.74 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $14.48 | $2,909.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,895.48 | $2,895.48 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-3,328.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,328.38 | $3,328.38 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-3,328.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,328.38 | $3,328.38 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-3,226.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,226.26 | $3,226.26 |