Tax Account 15-143-27-006
Owners
GONZALES JUAN/GONZALES HILDA
404 E MESA AVE
PUEBLO, CO 81006-1018
Account Summary
| Account ID | 15-143-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2826 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.43 |
| Taxed incl Special Assessments | $1,350.43 |
| Paid | $1,350.43 |
| 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 | $1,350.43 | $0.00 | $0.00 | $1,350.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $805.44 | $0.00 | $0.00 | $805.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $814.04 | $0.00 | $0.00 | $814.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $980.78 | $0.00 | $0.00 | $980.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $808.56 | $0.00 | $0.00 | $808.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $808.42 | $0.00 | $0.00 | $808.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $589.72 | $0.00 | $0.00 | $589.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $595.60 | $0.00 | $0.00 | $595.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $475.18 | $0.00 | $0.00 | $475.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $473.40 | $0.00 | $0.00 | $473.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.26 | $0.00 | $0.00 | $435.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.22 | $0.00 | $0.00 | $436.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $517.39 | $0.00 | $0.00 | $517.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $674.90 | $0.00 | $0.00 | $674.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $679.88 | $0.00 | $0.00 | $679.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $675.94 | $0.00 | $0.00 | $675.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $646.88 | $0.00 | $0.00 | $646.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $681.26 | $0.00 | $0.00 | $681.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $677.42 | $0.00 | $0.00 | $677.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $611.46 | $0.00 | $0.00 | $611.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-675.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-675.22 | $675.21 |
| 01/19/2026 | BILL | GONZALES JUAN/GONZALES HILDA | $1,350.43 | $1,350.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-390.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $390.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-390.92 | $402.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $793.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $805.44 | $805.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $11.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $407.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $802.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $814.04 | $814.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $466.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $475.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $484.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $951.04 | $951.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $481.20 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $490.39 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $499.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $980.78 | $980.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-396.82 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $396.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-396.82 | $404.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $801.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $808.56 | $808.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-396.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $396.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $404.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-396.75 | $411.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $808.42 | $808.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-288.84 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $288.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $294.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.84 | $300.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.72 | $589.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-291.78 | $6.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $297.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-291.78 | $303.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $595.60 | $595.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-234.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $234.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-234.35 | $237.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $471.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $475.18 | $475.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-233.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $233.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $236.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-233.46 | $239.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $473.40 | $473.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-214.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $214.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $217.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-214.65 | $220.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $435.26 | $435.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-215.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $215.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-215.13 | $218.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $433.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $436.22 | $436.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-255.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $255.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-255.19 | $258.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $513.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $517.39 | $517.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-250.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-250.06 | $250.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $500.12 | $500.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-337.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-337.45 | $337.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $674.90 | $674.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-327.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-327.14 | $327.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $654.28 | $654.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-339.94 | $339.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $679.88 | $679.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-346.04 | $346.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $692.08 | $692.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-337.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-337.97 | $337.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $675.94 | $675.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-323.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-323.44 | $323.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $646.88 | $646.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $345.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $690.96 | $690.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-340.63 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-340.63 | $340.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $681.26 | $681.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-338.71 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-338.71 | $338.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.42 | $677.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-305.73 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-305.73 | $305.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $611.46 | $611.46 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $323.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.12 | $646.12 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $36.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |