Tax Account 15-164-41-013
Owners
GONZALEZ JOSHUA D/GONZALEZ BRIDGET N
137 ALHAMBRA DR
PUEBLO, CO 81005-3909
Account Summary
| Account ID | 15-164-41-013 |
|---|---|
| Account Type | Real Estate |
| Location | 137 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,091.67 |
| Taxed incl Special Assessments | $3,091.67 |
| Paid | $3,091.67 |
| 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 | $3,091.67 | $0.00 | $0.00 | $3,091.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,794.90 | $0.00 | $0.00 | $2,794.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,824.88 | $0.00 | $0.00 | $2,824.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,558.26 | $0.00 | $0.00 | $2,558.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,639.58 | $0.00 | $0.00 | $2,639.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,423.68 | $0.00 | $0.00 | $2,423.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,424.48 | $0.00 | $0.00 | $2,424.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,031.40 | $0.00 | $0.00 | $2,031.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,051.68 | $0.00 | $0.00 | $2,051.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,014.32 | $0.00 | $0.00 | $2,014.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,006.76 | $0.00 | $0.00 | $2,006.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,926.44 | $0.00 | $0.00 | $1,926.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,930.74 | $0.00 | $0.00 | $1,930.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,965.82 | $0.00 | $0.00 | $1,965.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,900.20 | $0.00 | $0.00 | $1,900.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,197.42 | $0.00 | $0.00 | $2,197.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,130.48 | $0.00 | $0.00 | $2,130.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,241.30 | $0.00 | $0.00 | $2,241.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,281.50 | $0.00 | $0.00 | $2,281.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,096.28 | $0.00 | $0.00 | $2,096.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,006.18 | $0.00 | $0.00 | $2,006.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,048.42 | $0.00 | $0.00 | $2,048.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,019.66 | $0.00 | $0.00 | $2,019.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,232.42 | $10.80 | $133.95 | $2,377.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,015.04 | $0.00 | $0.00 | $2,015.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,759.62 | $0.00 | $17.60 | $1,777.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,728.46 | $0.00 | $0.00 | $1,728.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,432.64 | $10.80 | $170.28 | $2,613.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $791.56 | $0.00 | $0.00 | $791.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.54 | 64.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.54 | 64.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GATEWAY MORTGAGE ACH | $-1,545.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GATEWAY MORTGAGE | $-1,545.84 | $1,545.83 |
| 01/19/2026 | Bill | GONZALEZ JOSHUA D/GONZALEZ BRIDGET N | $3,091.67 | $3,091.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.09 | $1,365.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.09 | $1,397.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.36 | $1,429.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,794.90 | $2,794.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,380.35 | $32.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.09 | $1,412.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,380.35 | $1,444.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,824.88 | $2,824.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.42 | $24.71 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.42 | $1,279.13 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.71 | $2,533.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,558.26 | $2,558.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,295.08 | $24.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,295.08 | $1,319.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.71 | $2,614.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,639.58 | $2,639.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,189.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.38 | $1,189.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.38 | $1,211.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,189.46 | $1,234.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,423.68 | $2,423.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.86 | $22.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.86 | $1,212.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.38 | $2,402.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,424.48 | $2,424.48 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-994.95 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.75 | $994.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-994.95 | $1,015.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.75 | $2,010.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,031.40 | $2,031.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.09 | $20.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.09 | $1,025.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.75 | $2,030.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,051.68 | $2,051.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-993.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.75 | $993.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-993.41 | $1,007.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.75 | $2,000.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,014.32 | $2,014.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-989.63 | $13.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-989.63 | $1,003.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.75 | $1,993.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,006.76 | $2,006.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-950.05 | $13.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.17 | $963.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-950.05 | $976.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,926.44 | $1,926.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-952.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.17 | $952.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.17 | $965.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-952.20 | $978.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,930.74 | $1,930.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-969.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.31 | $969.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.31 | $982.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-969.60 | $996.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,965.82 | $1,965.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-950.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-950.10 | $950.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,900.20 | $1,900.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.71 | $1,098.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,197.42 | $2,197.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,065.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,065.24 | $1,065.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,130.48 | $2,130.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.65 | $0.00 |
| 01/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.65 | $1,120.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,241.30 | $2,241.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,140.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,140.75 | $1,140.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,281.50 | $2,281.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,048.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,048.14 | $1,048.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,096.28 | $2,096.28 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,006.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,006.18 | $2,006.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,024.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,024.21 | $1,024.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,048.42 | $2,048.42 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,019.66 | $0.00 |
| 01/06/2004 | LIEN | 2002 Redemption Payment | $-2,475.48 | $2,019.66 |
| 01/06/2004 | LIEN | 2002 Redemption Interest/Fee | $94.31 | $4,495.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,019.66 | $4,400.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,366.37 | $2,381.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $4,747.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $133.95 | $4,758.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $4,624.39 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,381.17 | $4,613.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,232.42 | $2,232.42 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,015.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,015.04 | $2,015.04 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,777.22 | $0.00 |
| 05/15/2001 | INTEREST | 2000 Interest/Penalty | $17.60 | $1,777.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,759.62 | $1,759.62 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,728.46 | $0.00 |
| 01/18/2000 | LIEN | 1998 Redemption Payment | $-2,716.34 | $1,728.46 |
| 01/18/2000 | LIEN | 1998 Redemption Interest/Fee | $98.62 | $4,444.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,728.46 | $4,346.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,602.92 | $2,617.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $5,220.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $170.28 | $5,231.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $5,061.16 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $2,617.72 | $5,050.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,432.64 | $2,432.64 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-791.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $791.56 | $791.56 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |