Tax Account 15-152-12-033
Owners
GONZALES MIKE R
2104 SHERWOOD LN
PUEBLO, CO 81005-2716
Account Summary
| Account ID | 15-152-12-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2104 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.36 |
| Taxed incl Special Assessments | $1,695.36 |
| Paid | $1,695.36 |
| 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 | $1,695.36 | $0.00 | $0.00 | $1,695.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,629.92 | $0.00 | $0.00 | $1,629.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,648.34 | $0.00 | $0.00 | $1,648.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,359.06 | $0.00 | $40.77 | $1,399.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,402.92 | $0.00 | $0.00 | $1,402.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,141.68 | $0.00 | $0.00 | $1,141.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,141.72 | $0.00 | $0.00 | $1,141.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $858.24 | $0.00 | $0.00 | $858.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $855.02 | $0.00 | $0.00 | $855.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $811.36 | $0.00 | $0.00 | $811.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $813.18 | $0.00 | $0.00 | $813.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $909.62 | $0.00 | $0.00 | $909.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $879.26 | $0.00 | $0.00 | $879.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $962.58 | $0.00 | $0.00 | $962.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $934.02 | $0.00 | $0.00 | $934.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $865.00 | $0.00 | $0.00 | $865.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $864.20 | $0.00 | $0.00 | $864.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $901.32 | $0.00 | $0.00 | $901.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $813.56 | $0.00 | $0.00 | $813.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $756.00 | $0.00 | $0.00 | $756.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $742.62 | $0.00 | $0.00 | $742.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $673.68 | $0.00 | $0.00 | $673.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $653.28 | $0.00 | $9.80 | $663.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $650.30 | $0.00 | $0.00 | $650.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $665.68 | $0.00 | $0.00 | $665.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $607.68 | $0.00 | $0.00 | $607.68 | $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 | 35.94 | 36.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000003778 | $-1,695.36 | $0.00 |
| 01/19/2026 | BILL | GONZALES MIKE R | $1,695.36 | $1,695.36 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $20.21 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $814.96 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $1,609.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,629.92 | $1,629.92 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-40.42 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,607.92 | $40.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,648.34 | $1,648.34 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.05 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.78 | $27.05 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $40.77 | $1,399.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,359.06 | $1,359.06 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-688.33 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $688.33 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-688.33 | $701.46 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $1,389.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,402.92 | $1,402.92 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.60 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.08 | $1,120.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,141.68 | $1,141.68 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.64 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-21.08 | $1,120.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,141.72 | $1,141.72 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-840.60 | $17.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $858.14 | $858.14 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-849.16 | $17.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $866.70 | $866.70 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-11.72 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-846.52 | $11.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $858.24 | $858.24 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-843.30 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $843.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $855.02 | $855.02 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-800.26 | $11.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $811.36 | $811.36 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-401.04 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $401.04 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $406.59 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-401.04 | $412.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $813.18 | $813.18 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-448.65 | $6.16 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $454.81 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-448.65 | $460.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $909.62 | $909.62 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-439.63 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-439.63 | $439.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $879.26 | $879.26 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-962.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.58 | $962.58 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-467.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-467.01 | $467.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $934.02 | $934.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-472.22 | $472.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $944.44 | $944.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-480.69 | $480.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $961.38 | $961.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-451.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-451.93 | $451.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $903.86 | $903.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-432.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-432.50 | $432.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $865.00 | $865.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $432.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $864.20 | $864.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-426.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-426.03 | $426.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $852.06 | $852.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-450.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-450.66 | $450.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $901.32 | $901.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-406.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-406.78 | $406.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $813.56 | $813.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-378.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-378.00 | $378.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $756.00 | $756.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-371.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-371.31 | $371.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $742.62 | $742.62 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-336.84 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-336.84 | $336.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $673.68 | $673.68 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-336.44 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $9.80 | $336.44 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-326.64 | $326.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $653.28 | $653.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-325.15 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-325.15 | $325.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $650.30 | $650.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-332.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-332.84 | $332.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $665.68 | $665.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $695.22 | $695.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $695.22 | $695.22 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-608.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $608.08 | $608.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-608.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $608.08 | $608.08 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-607.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $607.68 | $607.68 |