Tax Account 15-142-02-019
Owners
JESUS GONZALES JOSE DE
1805 E 5TH ST
PUEBLO, CO 81001-3803
Account Summary
| Account ID | 15-142-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2622 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,064.85 |
| Taxed incl Special Assessments | $1,064.85 |
| Paid | $1,107.45 |
| 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 | $1,064.85 | $0.00 | $42.60 | $1,107.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $612.28 | $0.00 | $12.24 | $624.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $619.76 | $10.00 | $43.39 | $673.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $772.36 | $0.00 | $30.90 | $803.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $797.56 | $10.00 | $23.92 | $831.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $595.56 | $10.00 | $35.73 | $641.29 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $594.98 | $10.00 | $29.75 | $634.73 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.04 | $10.00 | $16.32 | $298.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $364.72 | $0.00 | $10.94 | $375.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $335.54 | $0.00 | $13.42 | $348.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $334.28 | $0.00 | $0.72 | $335.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.44 | $10.00 | $21.57 | $391.01 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.24 | $10.00 | $32.42 | $402.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $418.81 | $0.00 | $0.00 | $418.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.84 | $0.00 | $18.21 | $423.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $465.98 | $10.00 | $32.62 | $508.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.98 | $10.00 | $27.12 | $489.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $477.32 | $0.00 | $14.32 | $491.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.98 | $0.00 | $0.00 | $449.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $430.64 | $0.00 | $0.00 | $430.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $386.96 | $0.00 | $0.00 | $386.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $411.76 | $0.00 | $0.00 | $411.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $0.00 | $11.15 | $382.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $335.16 | $0.00 | $0.00 | $335.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $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 | 22.57 | 22.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | GONZALEZ JOSE DE JESUS CHECK 6399 C KW | $-1,107.45 | $0.00 |
| 08/04/2026 | INTEREST | ACCRUED INTEREST | $21.30 | $1,107.45 |
| 08/04/2026 | INTEREST | ACCRUED INTEREST | $21.30 | $1,086.15 |
| 01/19/2026 | BILL | JESUS GONZALES JOSE DE | $1,064.85 | $1,064.85 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-604.45 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $604.45 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $12.24 | $624.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $612.28 | $612.28 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-704.76 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $15.61 | $704.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-642.09 | $689.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $1,331.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,352.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.39 | $1,362.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,318.91 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $689.15 | $1,308.91 |
| 01/30/2024 | LIEN | 2022 Redemption Payment | $-856.76 | $619.76 |
| 01/30/2024 | LIEN | 2022 Redemption Interest/Fee | $48.50 | $1,476.52 |
| 01/30/2024 | LIEN | 2021 Redemption Payment | $-520.56 | $1,428.02 |
| 01/30/2024 | LIEN | 2021 Redemption Interest/Fee | $77.84 | $1,948.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $619.76 | $1,870.74 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $1,250.98 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-787.72 | $1,266.52 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $30.90 | $2,054.24 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $808.26 | $2,023.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $772.36 | $1,215.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $442.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $452.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.88 | $460.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $871.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.92 | $861.44 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $442.72 | $837.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $394.80 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-395.22 | $402.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $797.56 | $797.56 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-619.65 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $619.65 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $631.29 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $641.29 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $35.73 | $631.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $595.56 | $595.56 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $10.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-613.20 | $21.53 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $634.73 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $29.75 | $624.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $594.98 | $594.98 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $5.89 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-282.47 | $15.89 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $298.36 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $16.32 | $288.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $272.04 | $272.04 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $0.00 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-368.06 | $7.60 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $10.94 | $375.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $364.72 | $364.72 |
| 08/23/2017 | LIEN | 2014 Redemption Payment | $-477.78 | $0.00 |
| 08/23/2017 | LIEN | 2014 Redemption Interest/Fee | $82.77 | $477.78 |
| 08/23/2017 | LIEN | 2013 Redemption Payment | $-284.38 | $395.01 |
| 08/23/2017 | LIEN | 2013 Redemption Interest/Fee | $51.64 | $679.39 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $627.75 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-344.20 | $632.51 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $13.42 | $976.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $335.54 | $963.29 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $627.75 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-330.28 | $632.47 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $0.72 | $962.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $334.28 | $962.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $627.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $637.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-375.79 | $642.97 |
| 10/28/2015 | PAYMENT | 2013 - Bill Payment | $-2.88 | $1,018.76 |
| 10/28/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,021.64 |
| 10/28/2015 | PAYMENT | 2013 - Bill Payment | $-207.86 | $1,031.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.57 | $1,239.50 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,217.93 |
| 10/28/2015 | INTEREST | 2013 Interest/Penalty | $32.42 | $1,207.93 |
| 10/28/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,175.51 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $395.01 | $1,165.51 |
| 10/20/2015 | LIEN | 2013 Tax Lien | $232.74 | $770.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.44 | $537.76 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-179.44 | $178.32 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $357.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.24 | $360.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-413.14 | $5.67 |
| 01/07/2013 | PAYMENT | 2011 - Bill Payment | $-218.61 | $418.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $418.81 | $637.42 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-204.44 | $218.61 |
| 03/06/2012 | INTEREST | 2011 Interest/Penalty | $18.21 | $423.05 |
| 03/06/2012 | LIEN | 2010 Redemption Payment | $-549.31 | $404.84 |
| 03/06/2012 | LIEN | 2010 Redemption Interest/Fee | $28.71 | $954.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $404.84 | $925.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-498.60 | $520.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,019.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,029.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.62 | $1,019.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $520.60 | $986.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $465.98 | $465.98 |
| 12/03/2010 | LIEN | 2009 Redemption Payment | $-520.64 | $0.00 |
| 12/03/2010 | LIEN | 2009 Redemption Interest/Fee | $19.54 | $520.64 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $501.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-479.10 | $511.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.12 | $990.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $963.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $501.10 | $953.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $451.98 | $451.98 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-491.64 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $14.32 | $491.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $477.32 | $477.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-485.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.88 | $485.88 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-449.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $449.98 | $449.98 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-430.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $430.64 | $430.64 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $392.46 | $392.46 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-386.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $386.96 | $386.96 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-411.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $411.76 | $411.76 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-382.81 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $11.15 | $382.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-338.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $338.64 | $338.64 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-332.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $332.64 | $332.64 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-167.58 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-167.58 | $167.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $335.16 | $335.16 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-338.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $338.52 | $338.52 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-156.79 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-156.79 | $156.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $313.58 | $313.58 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-321.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $321.02 | $321.02 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $319.18 | $319.18 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-159.59 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-159.59 | $159.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $319.18 | $319.18 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-176.56 | $0.00 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $353.12 | $353.12 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $353.12 | $353.12 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-353.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.90 | $353.90 |