Tax Account 15-122-22-001
Owners
GONZALES EVELYN C
556 E BLAINE DR
PUEBLO WEST, CO 81007-6587
Account Summary
| Account ID | 15-122-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1600 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.70 |
| Taxed incl Special Assessments | $1,016.70 |
| Paid | $0.00 |
| Bill Total | $1,047.20 |
| Interest | $30.50 |
| Bill Balance | $1,016.70 |
| Prior Billed* | $1,016.70 |
| Total Account Balance** | $1,052.29 |
| 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 | $694.00 | $0.00 | $20.82 | $714.82 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $698.64 | $0.00 | $6.98 | $705.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $622.44 | $0.00 | $0.00 | $622.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $642.22 | $0.00 | $6.42 | $648.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $448.18 | $0.00 | $0.00 | $448.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $447.58 | $0.00 | $17.90 | $465.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $328.50 | $0.00 | $0.00 | $328.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $331.78 | $10.00 | $19.90 | $361.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $314.18 | $0.00 | $3.14 | $317.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $313.00 | $0.00 | $0.00 | $313.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.22 | $0.00 | $0.00 | $330.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $330.96 | $10.00 | $19.86 | $360.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $420.55 | $10.00 | $25.23 | $455.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $406.52 | $0.00 | $0.00 | $406.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $509.76 | $0.00 | $0.00 | $509.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $494.80 | $0.00 | $0.00 | $494.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $508.76 | $0.00 | $5.09 | $513.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $517.88 | $0.00 | $0.00 | $517.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $454.98 | $0.00 | $0.00 | $454.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $336.18 | $0.00 | $0.00 | $336.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $330.24 | $0.00 | $0.00 | $330.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $280.82 | $0.00 | $0.00 | $280.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $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 | 21.54 | .00 | 21.76 | 21.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES EVELYN C | $1,016.70 | $1,016.70 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-21.90 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-692.92 | $21.90 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $20.82 | $714.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $694.00 | $694.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.47 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-684.15 | $21.47 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $6.98 | $705.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $698.64 | $698.64 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-610.42 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $610.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $622.44 | $622.44 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-636.50 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.14 | $636.50 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $6.42 | $648.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $642.22 | $642.22 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-439.92 | $8.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $448.18 | $448.18 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-456.89 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $456.89 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $17.90 | $465.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $447.58 | $447.58 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-321.78 | $6.72 |
| 04/19/2019 | LIEN | 2017 Redemption Payment | $-406.84 | $328.50 |
| 04/19/2019 | LIEN | 2017 Redemption Interest/Fee | $33.16 | $735.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $328.50 | $702.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $373.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $380.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-344.56 | $390.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $735.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.90 | $725.36 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $373.68 | $705.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $331.78 | $331.78 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-313.00 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $313.00 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $3.14 | $317.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $314.18 | $314.18 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-308.72 | $4.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $313.00 | $313.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-325.70 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $325.70 |
| 03/27/2015 | LIEN | 2013 Redemption Payment | $-398.48 | $330.22 |
| 03/27/2015 | LIEN | 2013 Redemption Interest/Fee | $25.66 | $728.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.22 | $703.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-346.03 | $372.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $718.85 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $723.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.86 | $733.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $713.78 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $372.82 | $703.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $330.96 | $330.96 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-439.75 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $439.75 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $449.75 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $25.23 | $455.78 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $430.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $420.55 | $420.55 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-406.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.52 | $406.52 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-509.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.76 | $509.76 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-494.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $494.80 | $494.80 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-513.85 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $5.09 | $513.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $508.76 | $508.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-517.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $517.88 | $517.88 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-475.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $475.42 | $475.42 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-454.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.98 | $454.98 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-444.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $444.34 | $444.34 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-438.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $438.10 | $438.10 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-217.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-217.27 | $217.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $434.54 | $434.54 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-392.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $392.22 | $392.22 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-168.09 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-168.09 | $168.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $336.18 | $336.18 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-330.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $330.24 | $330.24 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-278.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $278.04 | $278.04 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $280.82 | $280.82 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.98 | $283.98 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $145.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $290.70 | $290.70 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $304.50 | $304.50 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-152.25 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-152.25 | $152.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $304.50 | $304.50 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-169.68 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $339.36 | $339.36 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-169.68 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $339.36 | $339.36 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-339.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $339.84 | $339.84 |