Tax Account 15-211-07-007
Owners
GONZALES JEANNE M
136 BRIDLE TRL
PUEBLO, CO 81005-2648
Account Summary
| Account ID | 15-211-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 136 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,171.71 |
| Taxed incl Special Assessments | $2,171.71 |
| Paid | $2,193.43 |
| 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 | $2,171.71 | $0.00 | $21.72 | $2,193.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,714.80 | $0.00 | $17.15 | $1,731.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,400.98 | $0.00 | $42.03 | $1,443.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $661.50 | $0.00 | $0.00 | $661.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $656.68 | $0.00 | $0.00 | $656.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $569.22 | $0.00 | $0.00 | $569.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $577.18 | $0.00 | $0.00 | $577.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $572.86 | $0.00 | $0.00 | $572.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $574.12 | $0.00 | $0.00 | $574.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $660.31 | $0.00 | $0.00 | $660.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,259.58 | $0.00 | $0.00 | $1,259.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,395.28 | $0.00 | $0.00 | $1,395.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,353.20 | $0.00 | $0.00 | $1,353.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.38 | $0.00 | $0.00 | $711.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $734.64 | $0.00 | $0.00 | $734.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,311.46 | $0.00 | $0.00 | $1,311.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,293.06 | $0.00 | $0.00 | $1,293.06 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.47 | 17.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | GONZALES JEANNE M PAYIT PAID BY PAYMENT PROVIDER API | $-2,193.43 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $10.86 | $2,193.43 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $10.86 | $2,182.57 |
| 01/19/2026 | Bill | GONZALES JEANNE M | $2,171.71 | $2,171.71 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-42.56 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.39 | $42.56 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $17.15 | $1,731.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,714.80 | $1,714.80 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.48 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.53 | $36.48 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $42.03 | $1,443.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,400.98 | $1,400.98 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-636.42 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-25.08 | $636.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $661.50 | $661.50 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-657.16 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-25.08 | $657.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $682.24 | $682.24 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.82 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-632.72 | $23.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $656.54 | $656.54 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-632.86 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-23.82 | $632.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $656.68 | $656.68 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-273.21 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $273.21 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $284.61 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-273.21 | $296.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.22 | $569.22 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-276.00 | $11.40 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $287.40 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-276.00 | $298.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $574.80 | $574.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-280.82 | $7.77 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $288.59 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-280.82 | $296.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $577.18 | $577.18 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-279.75 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $279.75 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $287.52 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-279.75 | $295.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $575.04 | $575.04 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-278.70 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $278.70 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-278.70 | $286.43 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $565.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $572.86 | $572.86 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-279.33 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.73 | $279.33 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-279.33 | $287.06 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.73 | $566.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.12 | $574.12 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-321.33 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.82 | $321.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-321.33 | $330.15 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $651.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $660.31 | $660.31 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-629.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-629.79 | $629.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,259.58 | $1,259.58 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-697.64 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-697.64 | $697.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,395.28 | $1,395.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-676.60 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-676.60 | $676.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,353.20 | $1,353.20 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-349.42 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-349.42 | $349.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $698.84 | $698.84 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-355.69 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-355.69 | $355.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $711.38 | $711.38 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $367.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $734.64 | $734.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-703.05 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-703.05 | $703.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.10 | $1,406.10 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-655.73 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-655.73 | $655.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,311.46 | $1,311.46 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-646.53 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-646.53 | $646.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,293.06 | $1,293.06 |