Tax Account 15-132-43-008
Owners
GONZALES JO ANN
2323 POPLAR ST
PUEBLO, CO 81004-3956
Account Summary
| Account ID | 15-132-43-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2323 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $456.80 |
| Taxed incl Special Assessments | $456.80 |
| Paid | $456.80 |
| 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 | 60BM (60BM) |
* 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 | $456.80 | $0.00 | $0.00 | $456.80 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $314.56 | $0.00 | $0.00 | $314.56 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $318.78 | $0.00 | $0.00 | $318.78 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $306.20 | $0.00 | $0.00 | $306.20 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $620.30 | $0.00 | $0.00 | $620.30 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $489.58 | $10.00 | $29.37 | $528.95 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $489.78 | $0.00 | $0.00 | $489.78 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $351.86 | $0.00 | $0.00 | $351.86 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $355.36 | $0.00 | $0.00 | $355.36 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $534.52 | $0.00 | $0.00 | $534.52 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $350.84 | $0.00 | $0.00 | $350.84 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $369.04 | $0.00 | $0.00 | $369.04 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $369.86 | $0.00 | $0.00 | $369.86 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $399.94 | $0.00 | $0.00 | $399.94 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $386.60 | $0.00 | $0.00 | $386.60 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $480.08 | $0.00 | $0.00 | $480.08 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $465.64 | $0.00 | $0.00 | $465.64 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $499.06 | $0.00 | $0.00 | $499.06 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $515.52 | $0.00 | $0.00 | $515.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $462.94 | $0.00 | $0.00 | $462.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $456.44 | $0.00 | $0.00 | $456.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $478.18 | $0.00 | $0.00 | $478.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.14 | $0.00 | $0.00 | $400.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.06 | $0.00 | $0.00 | $393.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $362.88 | $0.00 | $0.00 | $362.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $319.14 | $0.00 | $0.00 | $319.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $326.70 | $0.00 | $0.00 | $326.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.90 | $0.00 | $0.00 | $389.90 | $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 | 18.95 | 19.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 180.54 | 182.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | GONZALES JO ANN CASH | $-228.30 | $0.00 |
| 06/03/2026 | PAYMENT | GONZALES JO ANN SYS PAYMENT REAPPLY DUE TO CORRECTION | $-228.50 | $228.30 |
| 06/03/2026 | AMENDMENT | CREDIT FIX | $-0.20 | $456.80 |
| 06/03/2026 | ADJUSTMENT | GONZALES JO ANN SYS VOIDED PAYMENT: 7383622. REASON: CORRECTED BILL VOID CREDIT FIX | $228.50 | $457.00 |
| 02/17/2026 | PAYMENT | GONZALES JO ANN PAYIT PAID BY PAYMENT PROVIDER API | $-228.50 | $228.50 |
| 01/19/2026 | BILL | GONZALES JO ANN | $457.00 | $457.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-147.48 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-9.80 | $147.48 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-9.80 | $157.28 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-147.48 | $167.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $314.56 | $314.56 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.60 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-299.18 | $19.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $318.78 | $318.78 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.80 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-147.30 | $5.80 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.80 | $153.10 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-147.30 | $158.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $306.20 | $306.20 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-608.70 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $608.70 |
| 02/25/2022 | LIEN | 2020 Redemption Payment | $-570.31 | $620.30 |
| 02/25/2022 | LIEN | 2020 Redemption Interest/Fee | $27.36 | $1,190.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $620.30 | $1,163.25 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-509.37 | $542.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,052.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $1,062.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $29.37 | $1,071.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,042.53 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $542.95 | $1,032.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $489.58 | $489.58 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-240.37 | $4.52 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-240.37 | $244.89 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $485.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $489.78 | $489.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-172.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $172.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-172.34 | $175.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $348.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.86 | $351.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.09 | $3.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $177.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-174.09 | $181.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $355.36 | $355.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-91.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $91.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-173.68 | $93.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-173.68 | $267.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-91.18 | $440.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $532.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $534.52 | $534.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $2.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $175.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $177.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $350.84 | $350.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-182.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $182.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-182.00 | $184.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $366.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.04 | $369.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-182.41 | $2.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $184.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-182.41 | $187.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.86 | $369.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-197.26 | $2.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $199.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-197.26 | $202.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.94 | $399.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-193.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-193.30 | $193.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $386.60 | $386.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-240.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-240.04 | $240.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $480.08 | $480.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-232.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-232.82 | $232.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $465.64 | $465.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-245.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-245.13 | $245.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $490.26 | $490.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-249.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-249.53 | $249.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $499.06 | $499.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $257.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $515.52 | $515.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-246.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-246.68 | $246.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $493.36 | $493.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-231.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-231.47 | $231.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $462.94 | $462.94 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-228.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-228.22 | $228.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $456.44 | $456.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-239.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-239.09 | $239.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $478.18 | $478.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-215.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-215.81 | $215.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $431.62 | $431.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-200.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-200.07 | $200.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $400.14 | $400.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-196.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-196.53 | $196.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $393.06 | $393.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-181.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-181.44 | $181.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $362.88 | $362.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-183.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-183.26 | $183.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.52 | $366.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-159.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-159.57 | $159.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $319.14 | $319.14 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-326.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $326.70 | $326.70 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $332.02 | $332.02 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $332.02 | $332.02 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $407.22 | $407.22 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-407.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $407.22 | $407.22 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-389.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.90 | $389.90 |