Tax Account 15-123-16-007
Owners
GONZALES ROBERT P/GONZALES BETTY
2027 CEDAR ST
PUEBLO, CO 81004-3703
Account Summary
| Account ID | 15-123-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2027 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $978.79 |
| Taxed incl Special Assessments | $978.79 |
| Paid | $978.79 |
| 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 | $978.79 | $0.00 | $0.00 | $978.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $742.04 | $0.00 | $0.00 | $742.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $749.94 | $0.00 | $0.00 | $749.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $773.32 | $0.00 | $3.86 | $777.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $552.16 | $0.00 | $0.00 | $552.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $551.58 | $0.00 | $0.00 | $551.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $438.32 | $0.00 | $0.00 | $438.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $442.68 | $0.00 | $0.00 | $442.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $384.80 | $0.00 | $3.85 | $388.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $364.76 | $0.00 | $0.00 | $364.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $365.58 | $0.00 | $0.00 | $365.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $420.01 | $0.00 | $0.00 | $420.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.98 | $0.00 | $2.03 | $408.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.72 | $0.00 | $0.00 | $491.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $504.14 | $0.00 | $2.52 | $506.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $523.34 | $0.00 | $0.00 | $523.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $453.44 | $0.00 | $0.00 | $453.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $445.40 | $0.00 | $0.00 | $445.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.96 | $0.00 | $0.00 | $393.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.90 | $0.00 | $0.00 | $397.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $335.22 | $0.00 | $0.00 | $335.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $350.36 | $0.00 | $1.75 | $352.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $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 | 20.73 | 20.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .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 |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GONZALES ROBERT P/GONZALES BETTY CHECK 26702 C AM | $-489.39 | $0.00 |
| 02/25/2026 | PAYMENT | GONZALES ROBERT P/GONZALES BETTY CHECK 26677 | $-489.40 | $489.39 |
| 01/19/2026 | BILL | GONZALES ROBERT P/GONZALES BETTY | $978.79 | $978.79 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-359.86 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-11.16 | $359.86 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-11.16 | $371.02 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-359.86 | $382.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $742.04 | $742.04 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-363.81 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-11.16 | $363.81 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.16 | $374.97 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-363.81 | $386.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $749.94 | $749.94 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.53 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-382.99 | $7.53 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $3.86 | $390.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $386.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-379.20 | $394.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $773.32 | $773.32 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-782.62 | $14.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $797.54 | $797.54 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-270.99 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $270.99 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $276.08 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-270.99 | $281.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $552.16 | $552.16 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-270.70 | $5.09 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $275.79 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-270.70 | $280.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $551.58 | $551.58 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $4.48 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $219.16 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $223.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $438.32 | $438.32 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-216.86 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $216.86 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $221.34 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-216.86 | $225.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $442.68 | $442.68 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-193.57 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $193.57 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $3.85 | $196.25 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-189.77 | $192.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $382.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $384.80 | $384.80 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-189.04 | $2.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-189.04 | $191.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $380.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $383.34 | $383.34 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-179.89 | $2.49 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.49 | $182.38 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-179.89 | $184.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $364.76 | $364.76 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-180.30 | $2.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-180.30 | $182.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.49 | $363.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $365.58 | $365.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-207.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $207.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-207.16 | $210.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $417.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $420.01 | $420.01 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-205.02 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $2.03 | $205.02 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-202.99 | $202.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $405.98 | $405.98 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-245.86 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-245.86 | $245.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $491.72 | $491.72 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-238.29 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-238.29 | $238.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $476.58 | $476.58 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-254.59 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $2.52 | $254.59 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $252.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $504.14 | $504.14 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $256.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $513.18 | $513.18 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-261.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-261.67 | $261.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $523.34 | $523.34 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-250.42 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-250.42 | $250.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $500.84 | $500.84 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $238.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $476.64 | $476.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $234.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $469.94 | $469.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $262.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $524.66 | $524.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $236.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $473.58 | $473.58 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $226.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $453.44 | $453.44 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-222.70 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-222.70 | $222.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $445.40 | $445.40 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-196.98 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-196.98 | $196.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.96 | $393.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-198.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-198.95 | $198.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.90 | $397.90 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-163.73 | $0.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-163.73 | $163.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $327.46 | $327.46 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-167.61 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-167.61 | $167.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $335.22 | $335.22 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-175.18 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-175.18 | $175.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $350.36 | $350.36 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-176.93 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $176.93 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-175.18 | $175.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $350.36 | $350.36 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-200.40 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-200.40 | $200.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $400.80 | $400.80 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-200.40 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-200.40 | $200.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $400.80 | $400.80 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-194.51 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-194.51 | $194.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.02 | $389.02 |