Tax Account 15-123-33-013
Owners
GONZALES DIANE S/GONZALES RONALD A
1735 WABASH AVE
PUEBLO, CO 81004-3340
Account Summary
| Account ID | 15-123-33-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $441.31 |
| Taxed incl Special Assessments | $441.31 |
| Paid | $441.31 |
| 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 | $441.31 | $0.00 | $0.00 | $441.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $625.92 | $0.00 | $0.00 | $625.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $632.58 | $0.00 | $0.00 | $632.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $709.52 | $0.00 | $0.00 | $709.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $731.86 | $0.00 | $0.00 | $731.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $506.74 | $0.00 | $0.00 | $506.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $506.66 | $0.00 | $0.00 | $506.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.74 | $0.00 | $0.00 | $388.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $374.24 | $0.00 | $0.00 | $374.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $372.84 | $0.00 | $0.00 | $372.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $362.42 | $0.00 | $0.00 | $362.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $363.24 | $0.00 | $3.58 | $366.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.91 | $0.00 | $0.00 | $406.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $393.32 | $0.00 | $7.87 | $401.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.72 | $10.00 | $16.94 | $515.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $10.00 | $28.43 | $512.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $487.48 | $10.80 | $29.25 | $527.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $496.22 | $0.00 | $19.85 | $516.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $483.24 | $10.80 | $28.99 | $523.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $236.24 | $0.00 | $0.00 | $236.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $401.92 | $0.00 | $0.00 | $401.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $345.30 | $0.00 | $0.00 | $345.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $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 | 18.30 | 18.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-220.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-220.66 | $220.65 |
| 01/19/2026 | BILL | GONZALES DIANE S/GONZALES RONALD A | $441.31 | $441.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-302.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.97 | $302.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-302.99 | $312.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.97 | $615.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $625.92 | $625.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-306.32 | $9.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.97 | $316.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-306.32 | $326.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $632.58 | $632.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-347.90 | $6.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $354.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-347.90 | $361.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $709.52 | $709.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-359.07 | $6.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $365.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-359.07 | $372.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $731.86 | $731.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $4.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $253.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-248.69 | $258.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $506.74 | $506.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-248.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $248.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-248.65 | $253.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $501.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $506.66 | $506.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-190.40 | $3.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-190.40 | $194.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $384.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.74 | $388.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-192.34 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $192.34 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $196.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-192.34 | $200.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $392.62 | $392.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-184.57 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $184.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $187.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-184.57 | $189.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $374.24 | $374.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-183.87 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $183.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $186.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-183.87 | $188.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $372.84 | $372.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-178.73 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $178.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-178.73 | $181.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $359.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $362.42 | $362.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-361.81 | $5.01 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $3.58 | $366.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $363.24 | $363.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-200.70 | $2.75 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-200.70 | $203.45 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $404.15 |
| 02/21/2013 | LIEN | 2011 Redemption Payment | $-436.68 | $406.91 |
| 02/21/2013 | LIEN | 2011 Redemption Interest/Fee | $30.49 | $843.59 |
| 02/21/2013 | LIEN | 2010 Redemption Payment | $-320.99 | $813.10 |
| 02/21/2013 | LIEN | 2010 Redemption Interest/Fee | $43.97 | $1,134.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.91 | $1,090.12 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-401.19 | $683.21 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $406.19 | $1,084.40 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $7.87 | $678.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $393.32 | $670.34 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $277.02 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-261.30 | $287.02 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $548.32 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $16.94 | $538.32 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $277.02 | $521.38 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-244.36 | $244.36 |
| 02/14/2011 | LIEN | 2009 Redemption Payment | $-538.84 | $488.72 |
| 02/14/2011 | LIEN | 2009 Redemption Interest/Fee | $21.57 | $1,027.56 |
| 02/14/2011 | LIEN | 2008 Redemption Payment | $-623.02 | $1,005.99 |
| 02/14/2011 | LIEN | 2008 Redemption Interest/Fee | $83.49 | $1,629.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.72 | $1,545.52 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,056.80 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-502.27 | $1,066.80 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $28.43 | $1,569.07 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,540.64 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $517.27 | $1,530.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.84 | $1,013.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $539.53 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-516.73 | $550.33 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,067.06 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $29.25 | $1,056.26 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $539.53 | $1,027.01 |
| 07/10/2009 | LIEN | 2007 Redemption Payment | $-599.23 | $487.48 |
| 07/10/2009 | LIEN | 2007 Redemption Interest/Fee | $78.16 | $1,086.71 |
| 07/10/2009 | LIEN | 2006 Redemption Payment | $-689.16 | $1,008.55 |
| 07/10/2009 | LIEN | 2006 Redemption Interest/Fee | $154.13 | $1,697.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $487.48 | $1,543.58 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-516.07 | $1,056.10 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $19.85 | $1,572.17 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $521.07 | $1,552.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $496.22 | $1,031.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $535.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-512.23 | $545.83 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,058.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.99 | $1,047.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $535.03 | $1,018.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $483.24 | $483.24 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-462.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $462.46 | $462.46 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-434.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $434.54 | $434.54 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $428.44 | $428.44 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-236.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $236.24 | $236.24 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-426.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $426.48 | $426.48 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-409.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $409.16 | $409.16 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-401.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $401.92 | $401.92 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-341.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $341.88 | $341.88 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-345.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $345.30 | $345.30 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-307.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $307.12 | $307.12 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-314.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $314.38 | $314.38 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $329.26 | $329.26 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $329.26 | $329.26 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $360.44 | $360.44 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $360.44 | $360.44 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-351.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $351.26 | $351.26 |