Tax Account 15-132-08-011
Owners
GONZALES MARY THERESA
2315 E EVANS AVE
PUEBLO, CO 81004
GONZALES ARNOLD D
Account Summary
| Account ID | 15-132-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2315 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,328.84 |
| Taxed incl Special Assessments | $1,328.84 |
| Paid | $1,328.84 |
| 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 | $1,328.84 | $0.00 | $0.00 | $1,328.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $959.62 | $0.00 | $0.00 | $959.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $971.80 | $0.00 | $0.00 | $971.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $833.88 | $0.00 | $0.00 | $833.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $860.28 | $0.00 | $0.00 | $860.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $741.94 | $0.00 | $0.00 | $741.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $741.90 | $0.00 | $0.00 | $741.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $514.52 | $0.00 | $0.00 | $514.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $519.66 | $0.00 | $0.00 | $519.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.70 | $0.00 | $0.00 | $511.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $417.46 | $0.00 | $0.00 | $417.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $418.40 | $0.00 | $0.00 | $418.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.68 | $0.00 | $9.46 | $482.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.90 | $0.00 | $9.14 | $466.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $565.50 | $0.00 | $11.31 | $576.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $548.58 | $10.00 | $32.91 | $591.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $599.64 | $0.00 | $23.99 | $623.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $573.86 | $10.80 | $40.17 | $624.83 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $522.64 | $0.00 | $15.68 | $538.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $515.30 | $10.80 | $30.92 | $557.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $480.42 | $0.00 | $0.00 | $480.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $435.74 | $0.00 | $0.00 | $435.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $415.80 | $0.00 | $0.00 | $415.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $419.96 | $0.00 | $0.00 | $419.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $415.36 | $0.00 | $0.00 | $415.36 | $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 | 28.16 | 28.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-664.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-664.42 | $664.42 |
| 01/19/2026 | BILL | GONZALES MARY THERESA | $1,328.84 | $1,328.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $13.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-466.43 | $479.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.38 | $946.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $959.62 | $959.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-472.52 | $13.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.38 | $485.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-472.52 | $499.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $971.80 | $971.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-408.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $408.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $416.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-408.89 | $424.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $833.88 | $833.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-422.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.05 | $422.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-422.09 | $430.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.05 | $852.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $860.28 | $860.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-364.12 | $6.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $370.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-364.12 | $377.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $741.94 | $741.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-364.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $364.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $370.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-364.10 | $377.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $741.90 | $741.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-252.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $252.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.00 | $257.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $509.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $514.52 | $514.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-254.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $254.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-254.57 | $259.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $514.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $519.66 | $519.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-253.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $253.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-253.30 | $256.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $510.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $513.62 | $513.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $252.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.34 | $255.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $508.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $511.70 | $511.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-205.88 | $2.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-205.88 | $208.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $414.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $417.46 | $417.46 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-412.70 | $5.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $418.40 | $418.40 |
| 10/29/2013 | LIEN | 2012 Redemption Payment | $-507.46 | $0.00 |
| 10/29/2013 | LIEN | 2012 Redemption Interest/Fee | $20.32 | $507.46 |
| 10/29/2013 | LIEN | 2011 Redemption Payment | $-537.82 | $487.14 |
| 10/29/2013 | LIEN | 2011 Redemption Interest/Fee | $66.78 | $1,024.96 |
| 10/29/2013 | LIEN | 2010 Redemption Payment | $-722.53 | $958.18 |
| 10/29/2013 | LIEN | 2010 Redemption Interest/Fee | $140.72 | $1,680.71 |
| 10/29/2013 | LIEN | 2009 Redemption Payment | $-796.71 | $1,539.99 |
| 10/29/2013 | LIEN | 2009 Redemption Interest/Fee | $193.22 | $2,336.70 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-475.61 | $2,143.48 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $2,619.09 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $9.46 | $2,625.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $487.14 | $2,616.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $472.68 | $2,129.02 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-466.04 | $1,656.34 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $9.14 | $2,122.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $471.04 | $2,113.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.90 | $1,642.20 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-576.81 | $1,185.30 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $11.31 | $1,762.11 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $581.81 | $1,750.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $565.50 | $1,168.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $603.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-581.49 | $613.49 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.91 | $1,194.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,162.07 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $603.49 | $1,152.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $548.58 | $548.58 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-584.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $584.62 | $584.62 |
| 03/19/2008 | LIEN | 2006 Redemption Payment | $-691.49 | $0.00 |
| 03/19/2008 | LIEN | 2006 Redemption Interest/Fee | $62.86 | $691.49 |
| 03/19/2008 | LIEN | 2005 Redemption Payment | $-769.46 | $628.63 |
| 03/19/2008 | LIEN | 2005 Redemption Interest/Fee | $140.63 | $1,398.09 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-595.10 | $1,257.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $595.10 | $1,852.56 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-623.63 | $1,257.46 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $23.99 | $1,881.09 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $628.63 | $1,857.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $599.64 | $1,228.47 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $628.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-614.03 | $639.63 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $40.17 | $1,253.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,213.49 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $628.83 | $1,202.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $573.86 | $573.86 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-538.32 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $15.68 | $538.32 |
| 03/16/2005 | LIEN | 2003 Redemption Payment | $-601.68 | $522.64 |
| 03/16/2005 | LIEN | 2003 Redemption Interest/Fee | $40.66 | $1,124.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $522.64 | $1,083.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-546.22 | $561.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,107.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $30.92 | $1,118.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,087.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $561.02 | $1,076.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $515.30 | $515.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-266.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-266.13 | $266.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $532.26 | $532.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-240.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-240.21 | $240.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $480.42 | $480.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $221.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $443.60 | $443.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $217.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $435.74 | $435.74 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-207.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-207.90 | $207.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $415.80 | $415.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-209.98 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-209.98 | $209.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $419.96 | $419.96 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $177.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.28 | $354.28 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.68 | $362.68 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-343.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $343.02 | $343.02 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-343.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $343.02 | $343.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $390.72 | $390.72 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $390.72 | $390.72 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-415.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $415.36 | $415.36 |