Tax Account 15-122-26-013
Owners
GONZALES ISAAC
1544 E ORMAN AVE
PUEBLO, CO 81004
GONZALES VALERIA
Account Summary
| Account ID | 15-122-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1544 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,197.33 |
| Taxed incl Special Assessments | $1,197.33 |
| Paid | $1,197.33 |
| 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 | $1,197.33 | $0.00 | $0.00 | $1,197.33 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $552.74 | $0.00 | $0.00 | $552.74 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $556.62 | $0.00 | $27.83 | $584.45 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $618.56 | $0.00 | $6.19 | $624.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $638.24 | $0.00 | $0.00 | $638.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $479.50 | $10.00 | $28.77 | $518.27 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $479.70 | $0.00 | $19.18 | $498.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $352.04 | $10.00 | $21.12 | $383.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $726.04 | $0.00 | $14.52 | $740.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $309.84 | $0.00 | $3.10 | $312.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $308.68 | $0.00 | $12.35 | $321.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.76 | $0.00 | $3.31 | $334.07 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $331.50 | $0.00 | $9.95 | $341.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.76 | $0.00 | $4.24 | $428.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $409.62 | $0.00 | $16.38 | $426.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.22 | $0.00 | $20.49 | $532.71 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $496.64 | $0.00 | $0.00 | $496.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $400.18 | $0.00 | $0.00 | $400.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $367.80 | $0.00 | $0.00 | $367.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $352.00 | $0.00 | $0.00 | $352.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $317.84 | $0.00 | $0.00 | $317.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $286.88 | $0.00 | $0.00 | $286.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.10 | $0.00 | $0.00 | $281.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $212.52 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $214.66 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $221.08 | $0.00 | $0.00 | $221.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $13.50 | $15.30 | $283.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.98 | $0.00 | $5.10 | $260.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $299.00 | $10.98 | $10.47 | $320.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $299.00 | $0.00 | $5.98 | $304.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.96 | $0.00 | $0.00 | $302.96 | $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 | 25.38 | 25.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 366.78 | 370.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .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 | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-598.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-598.67 | $598.66 |
| 01/19/2026 | Bill | GONZALES ISAAC | $1,197.33 | $1,197.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-267.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.20 | $267.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-267.17 | $276.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.20 | $543.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $552.74 | $552.74 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $0.00 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-565.13 | $19.32 |
| 09/12/2024 | INTEREST | 2023 Interest/Penalty | $27.83 | $584.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $556.62 | $556.62 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-612.69 | $12.06 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $6.19 | $624.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $618.56 | $618.56 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-626.30 | $11.94 |
| 01/27/2022 | LIEN | 2020 Redemption Payment | $-555.24 | $638.24 |
| 01/27/2022 | LIEN | 2020 Redemption Interest/Fee | $22.97 | $1,193.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $638.24 | $1,170.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $532.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $542.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-498.88 | $551.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.77 | $1,050.54 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,021.77 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $532.27 | $1,011.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $479.50 | $479.50 |
| 09/30/2020 | LIEN | 2019 Redemption Payment | $-513.96 | $0.00 |
| 09/30/2020 | LIEN | 2019 Redemption Interest/Fee | $10.08 | $513.96 |
| 09/30/2020 | LIEN | 2018 Redemption Payment | $-451.82 | $503.88 |
| 09/30/2020 | LIEN | 2018 Redemption Interest/Fee | $54.66 | $955.70 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-489.67 | $901.04 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $1,390.71 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $19.18 | $1,399.92 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $503.88 | $1,380.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $479.70 | $876.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-365.53 | $397.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $762.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $772.69 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.12 | $780.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $759.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $397.16 | $749.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $352.04 | $352.04 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-355.33 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-377.89 | $355.33 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $733.22 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $14.52 | $740.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $726.04 | $726.04 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-308.66 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $308.66 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $3.10 | $312.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $309.84 | $309.84 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-316.62 | $4.41 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $12.35 | $321.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $308.68 | $308.68 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-329.50 | $4.57 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $3.31 | $334.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.76 | $330.76 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-336.79 | $4.66 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $9.95 | $341.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.50 | $331.50 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-422.20 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $422.20 |
| 05/22/2013 | INTEREST | 2012 Interest/Penalty | $4.24 | $428.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.76 | $423.76 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-426.00 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $16.38 | $426.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $409.62 | $409.62 |
| 08/22/2011 | PAYMENT | 2010 - Bill Payment | $-532.71 | $0.00 |
| 08/22/2011 | INTEREST | 2010 Interest/Penalty | $20.49 | $532.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $512.22 | $512.22 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-496.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $496.64 | $496.64 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-533.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $533.74 | $533.74 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-400.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $400.18 | $400.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-183.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-183.90 | $183.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $367.80 | $367.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-176.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-176.00 | $176.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $352.00 | $352.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-153.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-153.17 | $153.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $306.34 | $306.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-151.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-151.02 | $151.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $302.04 | $302.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-158.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-158.92 | $158.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $317.84 | $317.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-143.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-143.44 | $143.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $286.88 | $286.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-143.08 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-143.08 | $143.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $286.16 | $286.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-140.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-140.55 | $140.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $281.10 | $281.10 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-106.26 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-106.26 | $106.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $212.52 | $212.52 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-107.33 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-107.33 | $107.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $214.66 | $214.66 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-110.54 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-110.54 | $110.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.08 | $221.08 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $0.00 |
| 04/10/1996 | LIEN | 1994 Redemption Payment | $-318.28 | $226.32 |
| 04/10/1996 | LIEN | 1994 Redemption Interest/Fee | $30.50 | $544.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $226.32 | $514.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-270.28 | $287.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $558.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.30 | $571.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $556.26 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $287.78 | $542.76 |
| 04/04/1995 | LIEN | 1993 Redemption Payment | $-294.24 | $254.98 |
| 04/04/1995 | LIEN | 1993 Redemption Interest/Fee | $29.16 | $549.22 |
| 04/04/1995 | LIEN | 1992 Redemption Payment | $-211.63 | $520.06 |
| 04/04/1995 | LIEN | 1992 Redemption Interest/Fee | $39.67 | $731.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $254.98 | $692.02 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-260.08 | $437.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $265.08 | $697.12 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $5.10 | $432.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $254.98 | $426.94 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $171.96 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-156.98 | $182.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $339.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.47 | $328.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $171.96 | $318.47 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-152.49 | $146.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $299.00 | $299.00 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-304.98 | $0.00 |
| 06/15/1992 | INTEREST | 1991 Interest/Penalty | $5.98 | $304.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $299.00 | $299.00 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-151.48 | $0.00 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-151.48 | $151.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.96 | $302.96 |