Tax Account 15-122-11-024
Owners
GONZALEZ MARIO/GONZALEZ ANNAMARIE
1750 SOMERSET LN
PUEBLO, CO 81006-1744
Account Summary
| Account ID | 15-122-11-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1507 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $903.40 |
| Taxed incl Special Assessments | $903.40 |
| Paid | $912.44 |
| 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 | $903.40 | $0.00 | $9.04 | $912.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $673.72 | $0.00 | $0.00 | $673.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $680.88 | $0.00 | $6.81 | $687.69 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $810.08 | $0.00 | $0.00 | $810.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $837.36 | $0.00 | $0.00 | $837.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $686.42 | $0.00 | $20.59 | $707.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $686.86 | $0.00 | $27.48 | $714.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $509.80 | $0.00 | $0.00 | $509.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $514.90 | $10.00 | $30.90 | $555.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $509.36 | $0.00 | $20.38 | $529.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $507.44 | $0.00 | $20.30 | $527.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $517.96 | $0.00 | $10.36 | $528.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $519.12 | $0.00 | $15.57 | $534.69 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $576.65 | $0.00 | $17.30 | $593.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $557.40 | $0.00 | $16.72 | $574.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $679.40 | $0.00 | $33.97 | $713.37 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $658.84 | $0.00 | $13.18 | $672.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $26.61 | $691.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $646.60 | $0.00 | $6.47 | $653.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $618.80 | $0.00 | $18.56 | $637.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $13.50 | $14.43 | $604.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.08 | $0.00 | $0.00 | $496.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $487.30 | $0.00 | $0.00 | $487.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.88 | $0.00 | $0.00 | $404.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.94 | $0.00 | $0.00 | $408.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $444.12 | $0.00 | $0.00 | $444.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $463.66 | $0.00 | $0.00 | $463.66 | $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 | 19.15 | 19.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.73 | 7.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GONZALEZ MARIO/GONZALEZ ANNAMARIE PAYIT PAID BY PAYMENT PROVIDER API | $-912.44 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $4.52 | $912.44 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $4.52 | $907.92 |
| 01/19/2026 | Bill | GONZALEZ MARIO/GONZALEZ ANNAMARIE | $903.40 | $903.40 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.90 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-652.82 | $20.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $673.72 | $673.72 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-666.58 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.11 | $666.58 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $6.81 | $687.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $680.88 | $680.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-794.42 | $15.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $810.08 | $810.08 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.66 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-821.70 | $15.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $837.36 | $837.36 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-693.95 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $693.95 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $20.59 | $707.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $686.42 | $686.42 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-701.15 | $13.19 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $27.48 | $714.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $686.86 | $686.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-499.38 | $10.42 |
| 02/14/2019 | LIEN | 2017 Redemption Payment | $-603.19 | $509.80 |
| 02/14/2019 | LIEN | 2017 Redemption Interest/Fee | $35.39 | $1,112.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $509.80 | $1,077.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $567.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $577.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-534.75 | $588.85 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $30.90 | $1,123.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,092.70 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $567.80 | $1,082.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $514.90 | $514.90 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-522.50 | $7.24 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $20.38 | $529.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $509.36 | $509.36 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-520.50 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $520.50 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $20.30 | $527.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.44 | $507.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.10 | $7.22 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $10.36 | $528.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $517.96 | $517.96 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-527.40 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $527.40 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $15.57 | $534.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $519.12 | $519.12 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-585.91 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $585.91 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $17.30 | $593.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $576.65 | $576.65 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-574.12 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $16.72 | $574.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $557.40 | $557.40 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-713.37 | $0.00 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $33.97 | $713.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $679.40 | $679.40 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-672.02 | $0.00 |
| 06/09/2010 | INTEREST | 2009 Interest/Penalty | $13.18 | $672.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $658.84 | $658.84 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-342.52 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $26.61 | $342.52 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-349.17 | $315.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $665.08 | $665.08 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-677.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $677.02 | $677.02 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-329.77 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $6.47 | $329.77 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-323.30 | $323.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $646.60 | $646.60 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-637.36 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $18.56 | $637.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $618.80 | $618.80 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-585.26 | $0.00 |
| 01/11/2005 | LIEN | 2003 Redemption Payment | $-340.28 | $585.26 |
| 01/11/2005 | LIEN | 2003 Redemption Interest/Fee | $19.82 | $925.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $585.26 | $905.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $320.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-302.96 | $333.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $636.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.43 | $623.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $320.46 | $608.99 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $288.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $577.06 | $577.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-299.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-299.81 | $299.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $599.62 | $599.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $270.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $541.24 | $541.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-248.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-248.04 | $248.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $496.08 | $496.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-243.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.65 | $243.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $487.30 | $487.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-202.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-202.44 | $202.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $404.88 | $404.88 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-204.47 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-204.47 | $204.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $408.94 | $408.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-216.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-216.92 | $216.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $433.84 | $433.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $222.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $444.12 | $444.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $484.26 | $484.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $484.26 | $484.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $515.44 | $515.44 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $515.44 | $515.44 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-463.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $463.66 | $463.66 |