Tax Account 15-154-04-043
Owners
GONZALEZ PAUL J
3406 BROOKFIELD LN
PUEBLO, CO 81005-3322
Account Summary
| Account ID | 15-154-04-043 |
|---|---|
| Account Type | Real Estate |
| Location | 3406 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,562.49 |
| Taxed incl Special Assessments | $1,562.49 |
| Paid | $1,562.49 |
| 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 | $1,562.49 | $0.00 | $0.00 | $1,562.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,475.76 | $0.00 | $0.00 | $1,475.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,492.52 | $0.00 | $0.00 | $1,492.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,373.04 | $0.00 | $0.00 | $1,373.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,416.86 | $0.00 | $0.00 | $1,416.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,016.52 | $0.00 | $0.00 | $1,016.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,016.64 | $0.00 | $0.00 | $1,016.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $764.78 | $0.00 | $0.00 | $764.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $772.42 | $0.00 | $0.00 | $772.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $749.50 | $0.00 | $0.00 | $749.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $750.22 | $0.00 | $0.00 | $750.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $751.90 | $0.00 | $0.00 | $751.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $846.14 | $0.00 | $0.00 | $846.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $817.90 | $0.00 | $0.00 | $817.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $887.86 | $0.00 | $0.00 | $887.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $916.18 | $0.00 | $0.00 | $916.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $843.22 | $0.00 | $0.00 | $843.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $806.96 | $0.00 | $0.00 | $806.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $790.80 | $0.00 | $0.00 | $790.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $774.86 | $0.00 | $15.50 | $790.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $859.58 | $10.00 | $51.57 | $921.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $775.88 | $10.00 | $27.16 | $813.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $687.94 | $10.00 | $34.40 | $732.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $675.76 | $10.00 | $40.55 | $726.31 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $614.04 | $0.00 | $0.00 | $614.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $620.18 | $0.00 | $6.20 | $626.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $625.92 | $0.00 | $0.00 | $625.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $533.90 | $0.00 | $0.00 | $533.90 | $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 | 33.13 | 33.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000009930 | $-1,562.49 | $0.00 |
| 01/19/2026 | BILL | GONZALEZ PAUL J | $1,562.49 | $1,562.49 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,438.48 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-37.28 | $1,438.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,475.76 | $1,475.76 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-37.28 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,455.24 | $37.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,492.52 | $1,492.52 |
| 01/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.52 | $0.00 |
| 01/12/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $1,346.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,373.04 | $1,373.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-695.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $695.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-695.17 | $708.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $1,403.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,416.86 | $1,416.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-498.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $498.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $508.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-498.87 | $517.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,016.52 | $1,016.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-498.93 | $9.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-498.93 | $508.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $1,007.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,016.64 | $1,016.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-374.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.81 | $374.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-374.58 | $382.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.81 | $756.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $764.78 | $764.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-378.40 | $7.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $386.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-378.40 | $394.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $772.42 | $772.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-369.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $369.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-369.63 | $374.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $744.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $749.50 | $749.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $368.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.22 | $373.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $741.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $746.68 | $746.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-369.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $369.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-369.98 | $375.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $745.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $750.22 | $750.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-370.82 | $5.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-370.82 | $375.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $746.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $751.90 | $751.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-417.34 | $5.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-417.34 | $423.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $840.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $846.14 | $846.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-408.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-408.95 | $408.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $817.90 | $817.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-443.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-443.93 | $443.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $887.86 | $887.86 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $430.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $861.12 | $861.12 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $900.04 | $900.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $458.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $916.18 | $916.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-421.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-421.61 | $421.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $843.22 | $843.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-403.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-403.48 | $403.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $806.96 | $806.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $395.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $790.80 | $790.80 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-790.36 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $15.50 | $790.36 |
| 01/16/2004 | LIEN | 2002 Redemption Payment | $-966.07 | $774.86 |
| 01/16/2004 | LIEN | 2002 Redemption Interest/Fee | $40.92 | $1,740.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $774.86 | $1,700.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-911.15 | $925.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,836.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $51.57 | $1,846.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,794.73 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $925.15 | $1,784.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $859.58 | $859.58 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-407.34 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $407.34 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $417.34 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $27.16 | $407.34 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-395.70 | $380.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $775.88 | $775.88 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-722.34 | $0.00 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $722.34 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $732.34 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $34.40 | $722.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $687.94 | $687.94 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-716.31 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $726.31 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $40.55 | $716.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $675.76 | $675.76 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-307.02 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-307.02 | $307.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $614.04 | $614.04 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-316.29 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $6.20 | $316.29 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-310.09 | $310.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $620.18 | $620.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $305.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $611.44 | $611.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-312.96 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-312.96 | $312.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $625.92 | $625.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $533.80 | $533.80 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $533.80 | $533.80 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $565.90 | $565.90 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $565.90 | $565.90 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-533.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $533.90 | $533.90 |