Tax Account 15-122-25-004
Owners
GONZALEZ GARCIA LUZ MARIA
1512 CEDAR ST
PUEBLO, CO 81004-3437
Account Summary
| Account ID | 15-122-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $889.35 |
| Taxed incl Special Assessments | $889.35 |
| Paid | $889.35 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $889.35 | $0.00 | $0.00 | $889.35 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $378.14 | $0.00 | $0.00 | $378.14 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $381.08 | $0.00 | $11.44 | $392.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $469.86 | $10.00 | $28.19 | $508.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $484.90 | $0.00 | $14.54 | $499.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $342.20 | $0.00 | $10.27 | $352.47 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $342.68 | $0.00 | $10.28 | $352.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.82 | $10.00 | $15.17 | $277.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $255.34 | $0.00 | $0.00 | $255.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.70 | $0.00 | $0.00 | $242.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.78 | $0.00 | $0.00 | $241.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $256.86 | $0.00 | $0.00 | $256.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $257.44 | $0.00 | $0.00 | $257.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $306.04 | $0.00 | $0.00 | $306.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $295.84 | $0.00 | $0.00 | $295.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $380.36 | $0.00 | $0.00 | $380.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $368.14 | $0.00 | $0.00 | $368.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $389.82 | $0.00 | $0.00 | $389.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $339.82 | $0.00 | $0.00 | $339.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $328.84 | $0.00 | $0.00 | $328.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $332.06 | $0.00 | $0.00 | $332.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $299.74 | $0.00 | $0.00 | $299.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $0.00 | $243.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $0.00 | $232.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $237.68 | $0.00 | $0.00 | $237.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $277.90 | $0.00 | $0.00 | $277.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $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 | 18.85 | 19.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-444.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-444.68 | $444.67 |
| 01/19/2026 | Bill | GONZALEZ GARCIA LUZ MARIA | $889.35 | $889.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-181.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.43 | $181.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-181.64 | $189.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.43 | $370.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $378.14 | $378.14 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-377.21 | $15.31 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $11.44 | $392.52 |
| 07/30/2024 | LIEN | 2022 Redemption Payment | $-596.56 | $381.08 |
| 07/30/2024 | LIEN | 2022 Redemption Interest/Fee | $72.51 | $977.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $381.08 | $905.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $524.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $533.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-488.43 | $543.67 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,032.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $28.19 | $1,022.10 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $524.05 | $993.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $469.86 | $469.86 |
| 10/10/2022 | LIEN | 2021 Redemption Payment | $-524.61 | $0.00 |
| 10/10/2022 | LIEN | 2021 Redemption Interest/Fee | $20.17 | $524.61 |
| 10/10/2022 | LIEN | 2020 Redemption Payment | $-414.66 | $504.44 |
| 10/10/2022 | LIEN | 2020 Redemption Interest/Fee | $57.19 | $919.10 |
| 10/10/2022 | LIEN | 2019 Redemption Payment | $-458.19 | $861.91 |
| 10/10/2022 | LIEN | 2019 Redemption Interest/Fee | $100.23 | $1,320.10 |
| 10/10/2022 | LIEN | 2018 Redemption Payment | $-407.03 | $1,219.87 |
| 10/10/2022 | LIEN | 2018 Redemption Interest/Fee | $115.04 | $1,626.90 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $1,511.86 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-490.09 | $1,521.21 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $14.54 | $2,011.30 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $504.44 | $1,996.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $484.90 | $1,492.32 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $1,007.42 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.96 | $1,013.93 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $10.27 | $1,359.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $357.47 | $1,349.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $342.20 | $992.15 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $649.95 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-346.45 | $656.46 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $10.28 | $1,002.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $357.96 | $992.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $342.68 | $634.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $291.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $301.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-262.52 | $307.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.17 | $569.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $554.81 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $291.99 | $544.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.82 | $252.82 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-125.09 | $2.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $127.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-125.09 | $130.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $255.34 | $255.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-119.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $119.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-119.69 | $121.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $241.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.70 | $242.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-119.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $119.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-119.23 | $120.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $240.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.78 | $241.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-126.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $126.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-126.67 | $128.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $255.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $256.86 | $256.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-126.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $126.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-126.96 | $128.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $255.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $257.44 | $257.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-150.95 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $150.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-150.95 | $153.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $303.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $306.04 | $306.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-147.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-147.92 | $147.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $295.84 | $295.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-190.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-190.18 | $190.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $380.36 | $380.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-184.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-184.07 | $184.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $368.14 | $368.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-191.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-191.48 | $191.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.96 | $382.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-194.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-194.91 | $194.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $389.82 | $389.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-177.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-177.55 | $177.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $355.10 | $355.10 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-169.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-169.91 | $169.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $339.82 | $339.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-164.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-164.42 | $164.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $328.84 | $328.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-162.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-162.12 | $162.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.24 | $324.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-166.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-166.03 | $166.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $332.06 | $332.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-149.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-149.87 | $149.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $299.74 | $299.74 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-139.80 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.80 | $139.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $279.60 | $279.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-137.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $274.66 | $274.66 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-121.80 | $121.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $243.60 | $243.60 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-123.02 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-123.02 | $123.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $246.04 | $246.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-116.09 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-116.09 | $116.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $232.18 | $232.18 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-118.84 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-118.84 | $118.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $237.68 | $237.68 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $243.96 | $243.96 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-243.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $243.96 | $243.96 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $277.90 | $277.90 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-277.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $277.90 | $277.90 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-284.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $284.52 | $284.52 |