Tax Account 15-161-29-065
Owners
GONZALES JOHN P
110 DEAUVILLE LN
PUEBLO, CO 81005-3354
Account Summary
| Account ID | 15-161-29-065 |
|---|---|
| Account Type | Real Estate |
| Location | 110 DEAUVILLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.04 |
| Taxed incl Special Assessments | $1,620.04 |
| Paid | $1,620.04 |
| 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 | $1,620.04 | $0.00 | $0.00 | $1,620.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,612.36 | $0.00 | $0.00 | $1,612.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,629.62 | $0.00 | $0.00 | $1,629.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,643.96 | $0.00 | $0.00 | $1,643.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,695.68 | $0.00 | $0.00 | $1,695.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,085.58 | $0.00 | $0.00 | $1,085.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $842.64 | $0.00 | $0.00 | $842.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $878.88 | $0.00 | $0.00 | $878.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $807.46 | $0.00 | $0.00 | $807.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $809.26 | $0.00 | $0.00 | $809.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $884.44 | $0.00 | $0.00 | $884.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $894.26 | $0.00 | $0.00 | $894.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $866.60 | $10.00 | $52.00 | $928.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $888.02 | $10.00 | $159.84 | $1,057.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $903.94 | $0.00 | $0.00 | $903.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $850.06 | $0.00 | $34.00 | $884.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $840.60 | $0.00 | $0.00 | $840.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $758.74 | $0.00 | $0.00 | $758.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $719.26 | $0.00 | $0.00 | $719.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $691.26 | $0.00 | $0.00 | $691.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $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 | 34.27 | 34.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-810.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-810.02 | $810.02 |
| 01/19/2026 | BILL | GONZALES JOHN P | $1,620.04 | $1,620.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-786.15 | $20.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $806.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-786.15 | $826.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,612.36 | $1,612.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-794.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $794.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-794.78 | $814.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.03 | $1,609.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,629.62 | $1,629.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-806.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.88 | $806.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.88 | $821.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-806.10 | $837.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,643.96 | $1,643.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-831.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $831.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.96 | $847.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $1,679.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,695.68 | $1,695.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $532.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $542.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $552.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,085.16 | $1,085.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-532.77 | $10.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-532.77 | $542.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $1,075.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,085.58 | $1,085.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $412.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $421.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.71 | $429.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $842.64 | $842.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $416.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $425.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.91 | $434.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $851.04 | $851.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-433.44 | $6.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $439.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-433.44 | $445.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $878.88 | $878.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-431.79 | $6.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $437.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-431.79 | $443.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $875.58 | $875.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-398.21 | $5.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $403.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-398.21 | $409.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $807.46 | $807.46 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-399.11 | $5.52 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-399.11 | $404.63 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $803.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $809.26 | $809.26 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-436.23 | $5.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $442.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-436.23 | $448.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $884.44 | $884.44 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-427.46 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-427.46 | $427.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $854.92 | $854.92 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-447.13 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-447.13 | $447.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $894.26 | $894.26 |
| 11/29/2010 | LIEN | 2009 Redemption Payment | $-955.16 | $0.00 |
| 11/29/2010 | LIEN | 2009 Redemption Interest/Fee | $22.56 | $955.16 |
| 11/29/2010 | LIEN | 2008 Redemption Payment | $-1,094.71 | $932.60 |
| 11/29/2010 | LIEN | 2008 Redemption Interest/Fee | $24.85 | $2,027.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-918.60 | $2,002.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,921.06 |
| 10/27/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,931.06 |
| 10/27/2010 | PAYMENT | 2008 - Bill Payment | $-1,047.86 | $2,941.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $52.00 | $3,988.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,936.92 |
| 10/27/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,926.92 |
| 10/27/2010 | INTEREST | 2008 Interest/Penalty | $159.84 | $3,916.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $932.60 | $3,757.08 |
| 10/20/2010 | LIEN | 2008 Tax Lien | $1,069.86 | $2,824.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $866.60 | $1,754.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $888.02 | $888.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-451.97 | $451.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $903.94 | $903.94 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-884.06 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $34.00 | $884.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $850.06 | $850.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-406.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-406.76 | $406.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $813.52 | $813.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $392.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $785.90 | $785.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $774.86 | $774.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-420.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-420.30 | $420.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $840.60 | $840.60 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-379.37 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-379.37 | $379.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $758.74 | $758.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-366.11 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-366.11 | $366.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $732.22 | $732.22 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $359.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $719.26 | $719.26 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-679.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $679.56 | $679.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $686.36 | $686.36 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-337.63 | $337.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $675.26 | $675.26 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-345.63 | $345.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $691.26 | $691.26 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $689.70 | $689.70 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $689.70 | $689.70 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-763.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $763.08 | $763.08 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-763.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $763.08 | $763.08 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-755.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $755.20 | $755.20 |