Tax Account 15-152-48-116
Owners
GONZALES FRANK J
2600 SHERWOOD LN
PUEBLO, CO 81005-3316
Account Summary
| Account ID | 15-152-48-116 |
|---|---|
| Account Type | Real Estate |
| Location | 2600 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,121.36 |
| Taxed incl Special Assessments | $2,121.36 |
| Paid | $2,121.36 |
| 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 | $2,121.36 | $0.00 | $0.00 | $2,121.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,303.06 | $0.00 | $0.00 | $1,303.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,317.96 | $0.00 | $0.00 | $1,317.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,167.46 | $0.00 | $0.00 | $1,167.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,354.68 | $0.00 | $0.00 | $1,354.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,354.66 | $0.00 | $0.00 | $1,354.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,014.68 | $0.00 | $0.00 | $1,014.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.40 | $0.00 | $0.00 | $488.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $498.10 | $0.00 | $0.00 | $498.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $499.20 | $0.00 | $0.00 | $499.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $550.10 | $0.00 | $0.00 | $550.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $524.64 | $0.00 | $0.00 | $524.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $560.52 | $0.00 | $0.00 | $560.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $543.56 | $0.00 | $0.00 | $543.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,132.74 | $0.00 | $0.00 | $1,132.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,072.12 | $0.00 | $0.00 | $1,072.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,026.02 | $0.00 | $10.26 | $1,036.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $998.28 | $0.00 | $0.00 | $998.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $984.26 | $0.00 | $0.00 | $984.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,113.84 | $0.00 | $11.14 | $1,124.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,005.38 | $0.00 | $15.08 | $1,020.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $899.50 | $0.00 | $13.50 | $913.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $883.56 | $0.00 | $8.84 | $892.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $841.68 | $0.00 | $4.21 | $845.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $767.80 | $0.00 | $3.84 | $771.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $770.54 | $0.00 | $3.85 | $774.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $788.78 | $0.00 | $3.94 | $792.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $804.36 | $0.00 | $4.02 | $808.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $804.36 | $0.00 | $8.04 | $812.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $830.04 | $0.00 | $8.30 | $838.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $830.04 | $0.00 | $4.15 | $834.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $883.40 | $0.00 | $0.00 | $883.40 | $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 | 44.97 | 45.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,060.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,060.68 | $1,060.68 |
| 01/19/2026 | BILL | GONZALES FRANK J | $2,121.36 | $2,121.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $634.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $651.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.65 | $668.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,303.06 | $1,303.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.10 | $16.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $658.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.10 | $675.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,317.96 | $1,317.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $572.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $583.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $595.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,167.46 | $1,167.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $11.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $602.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $1,193.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,204.80 | $1,204.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-664.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $664.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.83 | $677.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $1,342.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,354.68 | $1,354.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $664.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $677.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-664.82 | $689.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,354.66 | $1,354.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-492.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $492.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $502.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-492.06 | $512.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,004.64 | $1,004.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $497.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.08 | $507.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $1,004.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,014.68 | $1,014.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-237.62 | $6.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $244.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-237.62 | $250.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $488.40 | $488.40 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-473.44 | $13.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $486.60 | $486.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-242.33 | $6.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-242.33 | $249.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $491.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $498.10 | $498.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-242.88 | $6.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $249.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-242.88 | $256.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $499.20 | $499.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-267.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $267.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $275.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-267.70 | $282.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $550.10 | $550.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-262.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-262.32 | $262.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $524.64 | $524.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-280.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-280.26 | $280.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $560.52 | $560.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-271.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.78 | $271.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.56 | $543.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-556.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-556.40 | $556.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,112.80 | $1,112.80 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,132.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,132.74 | $1,132.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-536.06 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-536.06 | $536.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,072.12 | $1,072.12 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-518.14 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $10.26 | $518.14 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-518.14 | $507.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,026.02 | $1,026.02 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-499.14 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-499.14 | $499.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $998.28 | $998.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-492.13 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-492.13 | $492.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $984.26 | $984.26 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-562.49 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $11.14 | $562.49 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-562.49 | $551.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,113.84 | $1,113.84 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-512.74 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $15.08 | $512.74 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-507.72 | $497.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,005.38 | $1,005.38 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-458.75 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $458.75 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-454.25 | $445.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $899.50 | $899.50 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-450.62 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $8.84 | $450.62 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-441.78 | $441.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $883.56 | $883.56 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-425.05 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $425.05 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-420.84 | $420.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $841.68 | $841.68 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-387.74 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $3.84 | $387.74 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-383.90 | $383.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $767.80 | $767.80 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-385.27 | $0.00 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-389.12 | $385.27 |
| 03/17/1997 | INTEREST | 1996 Interest/Penalty | $3.85 | $774.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $770.54 | $770.54 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-394.39 | $0.00 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-398.33 | $394.39 |
| 03/22/1996 | INTEREST | 1995 Interest/Penalty | $3.94 | $792.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $788.78 | $788.78 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-402.18 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-406.20 | $402.18 |
| 03/13/1995 | INTEREST | 1994 Interest/Penalty | $4.02 | $808.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $804.36 | $804.36 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-406.20 | $0.00 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $8.04 | $406.20 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-406.20 | $398.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $804.36 | $804.36 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-419.17 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-419.17 | $419.17 |
| 03/15/1993 | INTEREST | 1992 Interest/Penalty | $8.30 | $838.34 |
| 01/01/1993 | BILL | 1992 Tax Bill | $830.04 | $830.04 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-415.02 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-419.17 | $415.02 |
| 03/10/1992 | INTEREST | 1991 Interest/Penalty | $4.15 | $834.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $830.04 | $830.04 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-441.70 | $0.00 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-441.70 | $441.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $883.40 | $883.40 |