Tax Account 15-151-18-099
Owners
GONZALES ADAM M
2681 EMILIA ST
PUEBLO, CO 81005-2816
Account Summary
| Account ID | 15-151-18-099 |
|---|---|
| Account Type | Real Estate |
| Location | 2681 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.97 |
| Taxed incl Special Assessments | $1,256.97 |
| Paid | $1,256.97 |
| 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 | $1,256.97 | $0.00 | $0.00 | $1,256.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,276.72 | $0.00 | $0.00 | $1,276.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,291.34 | $0.00 | $0.00 | $1,291.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,298.50 | $0.00 | $0.00 | $1,298.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,340.22 | $0.00 | $0.00 | $1,340.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,072.02 | $0.00 | $0.00 | $1,072.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $797.22 | $0.00 | $0.00 | $797.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $805.18 | $0.00 | $0.00 | $805.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $738.40 | $0.00 | $0.00 | $738.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $735.64 | $0.00 | $0.00 | $735.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $695.16 | $0.00 | $0.00 | $695.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $696.72 | $0.00 | $0.00 | $696.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $481.38 | $0.00 | $0.00 | $481.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $465.32 | $0.00 | $0.00 | $465.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $538.16 | $0.00 | $0.00 | $538.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $573.44 | $0.00 | $0.00 | $573.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $539.98 | $0.00 | $0.00 | $539.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $489.24 | $10.00 | $29.35 | $528.59 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $538.90 | $10.00 | $32.33 | $581.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $486.42 | $10.00 | $29.19 | $525.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $485.42 | $10.00 | $29.13 | $524.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.82 | $0.00 | $14.30 | $491.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $422.52 | $0.00 | $0.00 | $422.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $426.76 | $13.50 | $17.07 | $457.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $349.66 | $13.50 | $17.48 | $380.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.94 | $13.50 | $8.95 | $380.39 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $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 | 26.39 | 26.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-628.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-628.49 | $628.48 |
| 01/19/2026 | BILL | GONZALES ADAM M | $1,256.97 | $1,256.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-621.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $621.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $638.36 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-621.75 | $654.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,276.72 | $1,276.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-629.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $629.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-629.06 | $645.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $1,274.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,291.34 | $1,291.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.70 | $12.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-636.70 | $649.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $1,285.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,298.50 | $1,298.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $657.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $670.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $682.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,340.22 | $1,340.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $526.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $536.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $545.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,072.02 | $1,072.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-491.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $491.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $500.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-491.10 | $509.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,000.68 | $1,000.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-390.47 | $8.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $398.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-390.47 | $406.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $797.22 | $797.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-394.45 | $8.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $402.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-394.45 | $410.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $805.18 | $805.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $364.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-364.16 | $369.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $733.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $738.40 | $738.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.78 | $5.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $367.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.78 | $372.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $735.64 | $735.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $342.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-342.83 | $347.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $690.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $695.16 | $695.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-343.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $343.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-343.61 | $348.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $691.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $696.72 | $696.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-237.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $237.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $240.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-237.43 | $243.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $481.38 | $481.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-232.66 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-232.66 | $232.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $465.32 | $465.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-269.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-269.08 | $269.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.16 | $538.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-261.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-261.07 | $261.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $522.14 | $522.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-281.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-281.67 | $281.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $563.34 | $563.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-286.72 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-286.72 | $286.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $573.44 | $573.44 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-539.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $539.98 | $539.98 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-258.38 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-258.38 | $258.38 |
| 02/28/2006 | LIEN | 2003 Redemption Payment | $-630.13 | $516.76 |
| 02/28/2006 | LIEN | 2003 Redemption Interest/Fee | $97.54 | $1,146.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $516.76 | $1,049.35 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-491.32 | $532.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $491.32 | $1,023.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $532.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-518.59 | $542.59 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,061.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $29.35 | $1,051.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $532.59 | $1,021.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $489.24 | $489.24 |
| 12/23/2003 | LIEN | 2002 Redemption Payment | $-608.32 | $0.00 |
| 12/23/2003 | LIEN | 2002 Redemption Interest/Fee | $23.09 | $608.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $585.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-571.23 | $595.23 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,166.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $32.33 | $1,156.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $585.23 | $1,124.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $538.90 | $538.90 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-515.61 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $29.19 | $525.61 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $496.42 |
| 06/17/2002 | LIEN | 2000 Redemption Payment | $-583.12 | $486.42 |
| 06/17/2002 | LIEN | 2000 Redemption Interest/Fee | $54.57 | $1,069.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $486.42 | $1,014.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $528.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-514.55 | $538.55 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,053.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.13 | $1,043.10 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $528.55 | $1,013.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $485.42 | $485.42 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-491.12 | $0.00 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $14.30 | $491.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $476.82 | $476.82 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-422.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $422.52 | $422.52 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-224.05 | $13.50 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $237.55 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-219.78 | $224.05 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $17.07 | $443.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $426.76 | $426.76 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-367.14 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $367.14 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $17.48 | $380.64 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $363.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $349.66 | $349.66 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-187.92 | $13.50 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $8.95 | $201.42 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $192.47 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-178.97 | $178.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.94 | $357.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $371.46 | $371.46 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $371.46 | $371.46 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $439.32 | $439.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $439.32 | $439.32 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-444.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $444.34 | $444.34 |