Tax Account 15-170-10-012
Owners
GONZALES HENRY/GONZALES FRANCES
5613 AVENTURA WAY
PUEBLO, CO 81005-5583
Account Summary
| Account ID | 15-170-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5613 AVENTURA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,698.88 |
| Taxed incl Special Assessments | $5,698.88 |
| Paid | $5,698.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $5,698.88 | $0.00 | $0.00 | $5,698.88 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,222.00 | $0.00 | $0.00 | $5,222.00 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,276.34 | $0.00 | $0.00 | $5,276.34 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,549.98 | $0.00 | $0.00 | $3,549.98 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,663.06 | $0.00 | $0.00 | $3,663.06 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,692.18 | $0.00 | $0.00 | $3,692.18 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,623.30 | $0.00 | $0.00 | $3,623.30 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,976.74 | $0.00 | $0.00 | $2,976.74 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,005.52 | $0.00 | $0.00 | $3,005.52 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,104.90 | $0.00 | $0.00 | $3,104.90 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $922.08 | $0.00 | $0.00 | $922.08 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $434.28 | $0.00 | $4.35 | $438.63 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $418.32 | $0.00 | $12.55 | $430.87 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $355.15 | $10.00 | $21.31 | $386.46 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $346.96 | $0.00 | $6.94 | $353.90 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,450.90 | $10.00 | $101.56 | $1,562.46 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,409.18 | $10.00 | $84.55 | $1,503.73 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,826.20 | $0.00 | $9.13 | $1,835.33 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 115.02 | 116.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.41 | 108.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.41 | 108.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.65 | 65.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.65 | 65.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.33 | 64.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.33 | 64.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.27 | 58.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.27 | 58.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | GONZALES HENRY/GONZALES FRANCES CHECK 09190 | $-5,698.88 | $0.00 |
| 01/19/2026 | Bill | GONZALES HENRY/GONZALES FRANCES | $5,698.88 | $5,698.88 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-108.50 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,113.50 | $108.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,222.00 | $5,222.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,167.84 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-108.50 | $5,167.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,276.34 | $5,276.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-65.30 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,484.68 | $65.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,549.98 | $3,549.98 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-65.30 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,597.76 | $65.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,663.06 | $3,663.06 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-3,627.20 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-64.98 | $3,627.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,692.18 | $3,692.18 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-64.98 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,558.32 | $64.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,623.30 | $3,623.30 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-29.43 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,458.94 | $29.43 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-29.43 | $1,488.37 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,458.94 | $1,517.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,976.74 | $2,976.74 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-29.43 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,473.33 | $29.43 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,473.33 | $1,502.76 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-29.43 | $2,976.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,005.52 | $3,005.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,531.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.52 | $1,531.93 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,531.93 | $1,552.45 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-20.52 | $3,084.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,104.90 | $3,104.90 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-918.70 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $918.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $922.08 | $922.08 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.62 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-437.01 | $1.62 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $4.35 | $438.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.28 | $434.28 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-429.28 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $429.28 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $12.55 | $430.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $418.32 | $418.32 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-412.10 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $13.64 | $412.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $398.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-375.09 | $399.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $774.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $784.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.31 | $774.92 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $398.46 | $753.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.15 | $355.15 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-373.87 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $14.97 | $373.87 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-1,739.03 | $358.90 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $164.57 | $2,097.93 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-353.90 | $1,933.36 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.94 | $2,287.26 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $358.90 | $2,280.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $346.96 | $1,921.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,552.46 | $1,574.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,126.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $101.56 | $3,136.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,035.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,574.46 | $3,025.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,450.90 | $1,450.90 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,535.37 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $19.64 | $1,535.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,493.73 | $1,515.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,009.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $84.55 | $3,019.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,934.91 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,515.73 | $2,924.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,409.18 | $1,409.18 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-922.23 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $9.13 | $922.23 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-913.10 | $913.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,826.20 | $1,826.20 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |