Tax Account 15-212-44-014
Owners
GONZALEZ ISAAC/GONZALEZ THEODORA C
7 MALIBU CT
PUEBLO, CO 81005-2991
Account Summary
| Account ID | 15-212-44-014 |
|---|---|
| Account Type | Real Estate |
| Location | 7 MALIBU CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,612.28 |
| Taxed incl Special Assessments | $1,612.28 |
| Paid | $1,612.28 |
| 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 | $1,612.28 | $0.00 | $0.00 | $1,612.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,433.46 | $0.00 | $0.00 | $1,433.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,448.66 | $0.00 | $0.00 | $1,448.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,422.00 | $0.00 | $0.00 | $1,422.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,467.02 | $0.00 | $0.00 | $1,467.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,066.30 | $0.00 | $0.00 | $1,066.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,066.42 | $0.00 | $0.00 | $1,066.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,559.74 | $0.00 | $0.00 | $1,559.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,575.32 | $0.00 | $0.00 | $1,575.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,549.40 | $0.00 | $0.00 | $1,549.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,543.58 | $0.00 | $0.00 | $1,543.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,496.18 | $0.00 | $0.00 | $1,496.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,499.54 | $0.00 | $0.00 | $1,499.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,558.46 | $0.00 | $0.00 | $1,558.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,506.44 | $0.00 | $0.00 | $1,506.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,668.10 | $0.00 | $0.00 | $1,668.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,617.46 | $0.00 | $0.00 | $1,617.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,674.28 | $0.00 | $0.00 | $1,674.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,704.30 | $0.00 | $0.00 | $1,704.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,550.46 | $0.00 | $0.00 | $1,550.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,483.80 | $0.00 | $0.00 | $1,483.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,506.22 | $0.00 | $0.00 | $1,506.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,485.08 | $0.00 | $0.00 | $1,485.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,594.86 | $0.00 | $0.00 | $1,594.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,439.56 | $0.00 | $0.00 | $1,439.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | GONZALEZ ISAAC/GONZALEZ THEODORA C CHECK 09135 | $-806.14 | $0.00 |
| 02/19/2026 | PAYMENT | GONZALEZ ISAAC/GONZALEZ THEODORA C CHECK 9267 | $-806.14 | $806.14 |
| 01/19/2026 | Bill | GONZALEZ ISAAC/GONZALEZ THEODORA C | $1,612.28 | $1,612.28 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-49.46 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.00 | $49.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,433.46 | $1,433.46 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-49.46 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,399.20 | $49.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,448.66 | $1,448.66 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,381.46 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-40.54 | $1,381.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,422.00 | $1,422.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.27 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-713.24 | $20.27 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-713.24 | $733.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.27 | $1,446.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,467.02 | $1,467.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-516.76 | $16.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-516.76 | $533.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $1,049.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,066.30 | $1,066.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-516.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $516.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $533.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-516.82 | $549.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,066.42 | $1,066.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-763.94 | $15.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $779.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.94 | $795.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,559.74 | $1,559.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-771.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.93 | $771.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.93 | $787.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-771.73 | $803.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,575.32 | $1,575.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-764.12 | $10.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-764.12 | $774.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $1,538.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,549.40 | $1,549.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-761.21 | $10.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $771.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-761.21 | $782.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,543.58 | $1,543.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-737.86 | $10.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $748.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-737.86 | $758.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,496.18 | $1,496.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-739.54 | $10.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-739.54 | $749.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $1,489.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,499.54 | $1,499.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-768.68 | $10.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-768.68 | $779.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $1,547.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,558.46 | $1,558.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-753.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-753.22 | $753.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,506.44 | $1,506.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-834.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-834.05 | $834.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,668.10 | $1,668.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-808.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-808.73 | $808.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,617.46 | $1,617.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-837.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-837.14 | $837.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,674.28 | $1,674.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-852.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-852.15 | $852.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,704.30 | $1,704.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-775.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-775.23 | $775.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,550.46 | $1,550.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-741.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-741.90 | $741.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,483.80 | $1,483.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-753.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-753.11 | $753.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,506.22 | $1,506.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-742.54 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-742.54 | $742.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,485.08 | $1,485.08 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-797.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-797.43 | $797.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,594.86 | $1,594.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-719.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-719.78 | $719.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,439.56 | $1,439.56 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $267.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $535.44 | $535.44 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |