Tax Account 15-161-22-044
Owners
GONZALES MARK R/GONZALES MICHAEL A/GONZALES BETTY
2201 NORMAN LN
PUEBLO, CO 81005-3357
Account Summary
| Account ID | 15-161-22-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2201 NORMAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,872.76 |
| Taxed incl Special Assessments | $1,872.76 |
| Paid | $1,872.76 |
| 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 | $1,872.76 | $0.00 | $0.00 | $1,872.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,804.56 | $0.00 | $0.00 | $1,804.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,823.90 | $0.00 | $0.00 | $1,823.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,523.04 | $0.00 | $7.62 | $1,530.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,571.20 | $0.00 | $0.00 | $1,571.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,239.58 | $0.00 | $0.00 | $1,239.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,239.54 | $0.00 | $0.00 | $1,239.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $965.86 | $0.00 | $0.00 | $965.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $975.52 | $0.00 | $0.00 | $975.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $987.62 | $0.00 | $9.87 | $997.49 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $983.92 | $0.00 | $0.00 | $983.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $956.38 | $0.00 | $0.00 | $956.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $958.52 | $0.00 | $0.00 | $958.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,032.93 | $0.00 | $0.00 | $1,032.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $998.44 | $0.00 | $4.99 | $1,003.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,073.30 | $0.00 | $0.00 | $1,073.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,081.34 | $0.00 | $5.41 | $1,086.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,100.74 | $0.00 | $0.00 | $1,100.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $515.52 | $0.00 | $0.00 | $515.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $921.54 | $0.00 | $0.00 | $921.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $506.64 | $0.00 | $0.00 | $506.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $871.62 | $0.00 | $0.00 | $871.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $856.18 | $0.00 | $0.00 | $856.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $845.04 | $0.00 | $0.00 | $845.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $853.50 | $0.00 | $0.00 | $853.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $844.54 | $0.00 | $0.00 | $844.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $864.54 | $0.00 | $0.00 | $864.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $957.52 | $0.00 | $0.00 | $957.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $957.52 | $0.00 | $0.00 | $957.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $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 | 39.70 | 40.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GONZALES BETTY/GONZALES ROBERT P CHECK 1168 C AM | $-936.38 | $0.00 |
| 02/25/2026 | PAYMENT | GONZALES MARK R/GONZALES MICHAEL A/GONZALES BETTY CHECK 1167 | $-936.38 | $936.38 |
| 01/19/2026 | BILL | GONZALES MARK R/GONZALES MICHAEL A/GONZALES BETTY | $1,872.76 | $1,872.76 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $880.29 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $902.28 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.99 | $1,782.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,804.56 | $1,804.56 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $21.99 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $911.95 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $933.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,823.90 | $1,823.90 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-754.28 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $754.28 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $7.62 | $769.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-746.81 | $761.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $1,508.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,523.04 | $1,523.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-29.42 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,541.78 | $29.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,571.20 | $1,571.20 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-608.35 | $11.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-608.35 | $619.79 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $1,228.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,239.58 | $1,239.58 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-608.33 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $608.33 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-608.33 | $619.77 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $1,228.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,239.54 | $1,239.54 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-473.06 | $9.87 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-473.06 | $482.93 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $955.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $965.86 | $965.86 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-477.89 | $9.87 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-477.89 | $487.76 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.87 | $965.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $975.52 | $975.52 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-496.81 | $6.87 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $9.87 | $503.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $493.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-487.07 | $500.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $987.62 | $987.62 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-485.22 | $6.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-485.22 | $491.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $977.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $983.92 | $983.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-471.65 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $471.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $478.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-471.65 | $484.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $956.38 | $956.38 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-472.72 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $472.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-472.72 | $479.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $951.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $958.52 | $958.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-509.47 | $6.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-509.47 | $516.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $1,025.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,032.93 | $1,032.93 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-504.21 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $4.99 | $504.21 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-499.22 | $499.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $998.44 | $998.44 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-536.65 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-536.65 | $536.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,073.30 | $1,073.30 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-520.32 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-520.32 | $520.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,040.64 | $1,040.64 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-546.08 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $5.41 | $546.08 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $540.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,081.34 | $1,081.34 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $550.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,100.74 | $1,100.74 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-257.76 | $257.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $515.52 | $515.52 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-493.35 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $986.70 | $986.70 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-467.33 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-467.33 | $467.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $934.66 | $934.66 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-460.77 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-460.77 | $460.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $921.54 | $921.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-253.32 | $253.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $506.64 | $506.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-457.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-457.30 | $457.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $914.60 | $914.60 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-435.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-435.81 | $435.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $871.62 | $871.62 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-428.09 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-428.09 | $428.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $856.18 | $856.18 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-422.52 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-422.52 | $422.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $845.04 | $845.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-426.75 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-426.75 | $426.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $853.50 | $853.50 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-422.27 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-422.27 | $422.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $844.54 | $844.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-432.27 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-432.27 | $432.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $864.54 | $864.54 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-433.36 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-433.36 | $433.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $866.72 | $866.72 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-433.36 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-433.36 | $433.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $866.72 | $866.72 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-478.76 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-478.76 | $478.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $957.52 | $957.52 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-478.76 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-478.76 | $478.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $957.52 | $957.52 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-475.51 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-475.51 | $475.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $951.02 | $951.02 |