Tax Account 15-124-08-007
Owners
GONZALES JOSEPH R/GONZALES WILMA S
1215 LAKE AVE
PUEBLO, CO 81004-2845
Account Summary
| Account ID | 15-124-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1926 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,073.37 |
| Taxed incl Special Assessments | $1,073.37 |
| Paid | $1,073.37 |
| 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 | $1,073.37 | $0.00 | $0.00 | $1,073.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $842.62 | $0.00 | $0.00 | $842.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $846.36 | $0.00 | $0.00 | $846.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.58 | $0.00 | $0.00 | $488.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $488.78 | $0.00 | $0.00 | $488.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.58 | $0.00 | $0.00 | $380.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.40 | $0.00 | $0.00 | $384.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.26 | $0.00 | $1.77 | $357.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.94 | $0.00 | $0.00 | $353.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.96 | $0.00 | $1.84 | $368.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.78 | $0.00 | $9.20 | $376.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.31 | $0.00 | $4.36 | $440.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.74 | $0.00 | $0.00 | $421.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.70 | $0.00 | $11.10 | $565.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $537.64 | $0.00 | $2.69 | $540.33 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $565.18 | $0.00 | $14.13 | $579.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $575.32 | $0.00 | $0.00 | $575.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $544.58 | $0.00 | $0.00 | $544.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $491.56 | $10.80 | $29.49 | $531.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.84 | $0.00 | $0.00 | $469.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.92 | $0.00 | $0.00 | $388.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $9.82 | $402.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $310.82 | $0.00 | $6.21 | $317.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $318.18 | $0.00 | $11.13 | $329.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $319.18 | $0.00 | $6.38 | $325.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $319.18 | $0.00 | $7.98 | $327.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $374.20 | $0.00 | $9.35 | $383.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $374.20 | $0.00 | $7.48 | $381.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $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 | 22.75 | 22.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | GONZALES JOSEPH R/GONZALES WILMA S CASH | $-536.68 | $0.00 |
| 02/02/2026 | PAYMENT | GONZALES JOSEPH R/GONZALES WILMA S CASH | $-536.69 | $536.68 |
| 01/19/2026 | BILL | GONZALES JOSEPH R/GONZALES WILMA S | $1,073.37 | $1,073.37 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-808.62 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $808.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $832.78 | $832.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-409.23 | $12.08 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-409.23 | $421.31 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $830.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $842.62 | $842.62 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.93 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-402.57 | $7.93 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-402.57 | $410.50 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.93 | $813.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $821.00 | $821.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-415.25 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.93 | $415.25 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-415.25 | $423.18 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.93 | $838.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $846.36 | $846.36 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-239.78 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.51 | $239.78 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.51 | $244.29 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-239.78 | $248.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.58 | $488.58 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-239.88 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $239.88 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-239.88 | $244.39 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.51 | $484.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.78 | $488.78 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-186.40 | $3.89 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-186.40 | $190.29 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $376.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $380.58 | $380.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.31 | $3.89 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $192.20 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-188.31 | $196.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $384.40 | $384.40 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-175.20 | $2.43 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $177.63 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-176.95 | $180.08 |
| 03/03/2017 | INTEREST | 2016 Interest/Penalty | $1.77 | $357.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $355.26 | $355.26 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-174.54 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $174.54 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $176.97 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-174.54 | $179.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.94 | $353.94 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-180.97 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $180.97 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-182.78 | $183.48 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $366.26 |
| 03/26/2015 | INTEREST | 2014 Interest/Penalty | $1.84 | $368.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $366.96 | $366.96 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-185.01 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $185.01 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-186.82 | $187.57 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $374.39 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $9.20 | $376.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.78 | $367.78 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-434.70 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $434.70 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $4.36 | $440.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $436.31 | $436.31 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-421.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.74 | $421.74 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-282.90 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $11.10 | $282.90 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-282.90 | $271.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.70 | $554.70 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $0.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-271.51 | $268.82 |
| 03/31/2010 | INTEREST | 2009 Interest/Penalty | $2.69 | $540.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $537.64 | $537.64 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-288.24 | $0.00 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-291.07 | $288.24 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $14.13 | $579.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $565.18 | $565.18 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-575.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $575.32 | $575.32 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-548.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $548.78 | $548.78 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-525.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $525.18 | $525.18 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-502.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.08 | $502.08 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-495.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $495.02 | $495.02 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-544.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $544.58 | $544.58 |
| 11/20/2002 | LIEN | 2001 Redemption Payment | $-551.79 | $0.00 |
| 11/20/2002 | LIEN | 2001 Redemption Interest/Fee | $15.94 | $551.79 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-521.05 | $535.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,056.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,067.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.49 | $1,056.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $535.85 | $1,027.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $491.56 | $491.56 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-469.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.84 | $469.84 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-461.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $461.52 | $461.52 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-388.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.92 | $388.92 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-200.34 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $9.82 | $200.34 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-202.30 | $190.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.82 | $392.82 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-160.07 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $6.21 | $160.07 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-156.96 | $153.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $310.82 | $310.82 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-163.86 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $11.13 | $163.86 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-165.45 | $152.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $318.18 | $318.18 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-325.56 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $6.38 | $325.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $319.18 | $319.18 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-162.78 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $7.98 | $162.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-164.38 | $154.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $319.18 | $319.18 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-190.84 | $0.00 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-192.71 | $190.84 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $9.35 | $383.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $374.20 | $374.20 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-190.84 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $7.48 | $190.84 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-190.84 | $183.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $374.20 | $374.20 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-185.73 | $0.00 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-185.73 | $185.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.46 | $371.46 |