Tax Account 15-132-59-011
Owners
GONZALES FAMILY TRUST
2731 POPLAR ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-132-59-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2731 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,075.66 |
| Taxed incl Special Assessments | $1,075.66 |
| Paid | $1,075.66 |
| 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 | $1,075.66 | $0.00 | $0.00 | $1,075.66 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $706.92 | $0.00 | $0.00 | $706.92 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $715.40 | $0.00 | $0.00 | $715.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,002.68 | $0.00 | $0.00 | $1,002.68 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $800.48 | $0.00 | $0.00 | $800.48 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $800.26 | $0.00 | $0.00 | $800.26 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $543.16 | $0.00 | $0.00 | $543.16 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $552.68 | $0.00 | $0.00 | $552.68 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $550.62 | $0.00 | $0.00 | $550.62 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $562.86 | $0.00 | $0.00 | $562.86 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $564.12 | $0.00 | $0.00 | $564.12 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $602.30 | $0.00 | $0.00 | $602.30 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $582.20 | $0.00 | $0.00 | $582.20 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $719.36 | $0.00 | $0.00 | $719.36 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $697.10 | $0.00 | $0.00 | $697.10 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $748.58 | $0.00 | $0.00 | $748.58 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $697.46 | $0.00 | $3.49 | $700.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $319.74 | $0.00 | $0.00 | $319.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | JDL TRAILER SALES CHECK 10465 C AM | $-537.83 | $0.00 |
| 02/19/2026 | PAYMENT | S J E HOLDINGS INC CHECK 6916 | $-537.83 | $537.83 |
| 01/19/2026 | BILL | EARP JULIE A | $1,075.66 | $1,075.66 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-342.66 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $342.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $353.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-342.66 | $364.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $706.92 | $706.92 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.80 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-346.90 | $10.80 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.80 | $357.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-346.90 | $368.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $715.40 | $715.40 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-491.65 | $9.69 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-491.65 | $501.34 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $992.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,002.68 | $1,002.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-507.58 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $507.58 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-507.58 | $517.27 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $1,024.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,034.54 | $1,034.54 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $7.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $400.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $793.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $800.48 | $800.48 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-392.74 | $7.39 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $400.13 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-392.74 | $407.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $800.26 | $800.26 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-266.03 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $266.03 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $271.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-266.03 | $277.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $543.16 | $543.16 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-268.74 | $5.55 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $274.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-268.74 | $279.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $548.58 | $548.58 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-272.57 | $3.77 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $276.34 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-272.57 | $280.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $552.68 | $552.68 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-271.54 | $3.77 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-271.54 | $275.31 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $546.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $550.62 | $550.62 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-277.58 | $3.85 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-277.58 | $281.43 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $559.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $562.86 | $562.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-278.21 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $278.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-278.21 | $282.06 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $560.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $564.12 | $564.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-297.07 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $297.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $301.15 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-297.07 | $305.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $602.30 | $602.30 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-291.10 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-291.10 | $291.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $582.20 | $582.20 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-359.68 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-359.68 | $359.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $719.36 | $719.36 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-348.55 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-348.55 | $348.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $697.10 | $697.10 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-367.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-367.69 | $367.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $735.38 | $735.38 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-374.29 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-374.29 | $374.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $748.58 | $748.58 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-352.22 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $3.49 | $352.22 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-348.73 | $348.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $697.46 | $697.46 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-667.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $667.48 | $667.48 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-314.65 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-314.65 | $314.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $629.30 | $629.30 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-310.24 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $620.48 | $620.48 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-159.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-159.87 | $159.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $319.74 | $319.74 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $288.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $577.20 | $577.20 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-287.39 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-287.39 | $287.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $574.78 | $574.78 |