Tax Account 15-221-06-002
Owners
GONZALEZ ANTHONY A/GONZALEZ SHONIE
3535 MARMOT CT
PUEBLO, CO 81005-4006
Account Summary
| Account ID | 15-221-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3535 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,763.65 |
| Taxed incl Special Assessments | $2,763.65 |
| Paid | $2,763.65 |
| 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 | 60BA (60BA) |
* 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 | $2,763.65 | $0.00 | $0.00 | $2,763.65 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,380.80 | $0.00 | $0.00 | $2,380.80 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,406.10 | $0.00 | $0.00 | $2,406.10 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,228.10 | $0.00 | $0.00 | $2,228.10 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,298.44 | $0.00 | $0.00 | $2,298.44 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,998.12 | $0.00 | $0.00 | $1,998.12 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,998.82 | $0.00 | $0.00 | $1,998.82 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,392.62 | $0.00 | $0.00 | $1,392.62 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,405.80 | $0.00 | $0.00 | $1,405.80 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,302.10 | $0.00 | $0.00 | $1,302.10 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,272.84 | $0.00 | $0.00 | $1,272.84 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,275.54 | $0.00 | $0.00 | $1,275.54 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,356.98 | $0.00 | $0.00 | $1,356.98 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,314.04 | $0.00 | $0.00 | $1,314.04 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,520.08 | $0.00 | $0.00 | $1,520.08 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,476.46 | $0.00 | $0.00 | $1,476.46 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,513.22 | $0.00 | $0.00 | $1,513.22 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,538.96 | $0.00 | $0.00 | $1,538.96 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,444.62 | $0.00 | $0.00 | $1,444.62 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $329.38 | $0.00 | $0.00 | $329.38 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $707.76 | $0.00 | $0.00 | $707.76 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.78 | 56.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,381.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,381.83 | $1,381.82 |
| 01/19/2026 | Bill | GONZALEZ ANTHONY A/GONZALEZ SHONIE | $2,763.65 | $2,763.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.69 | $1,163.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.69 | $1,190.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.71 | $1,217.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,380.80 | $2,380.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $1,176.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.36 | $1,203.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $2,379.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,406.10 | $2,406.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.56 | $20.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.56 | $1,114.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.49 | $2,207.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,228.10 | $2,228.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.49 | $1,128.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.73 | $1,149.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.49 | $2,277.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,298.44 | $2,298.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-981.48 | $17.58 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-981.48 | $999.06 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.58 | $1,980.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,998.12 | $1,998.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-981.83 | $17.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-981.83 | $999.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.58 | $1,981.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,998.82 | $1,998.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-682.83 | $13.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-682.83 | $696.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.48 | $1,379.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,392.62 | $1,392.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $689.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.48 | $702.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.42 | $716.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,405.80 | $1,405.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $644.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.91 | $653.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $1,298.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,306.74 | $1,306.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-642.59 | $8.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-642.59 | $651.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $1,293.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,302.10 | $1,302.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.17 | $8.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.25 | $636.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.17 | $644.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,272.84 | $1,272.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-629.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.25 | $629.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-629.52 | $637.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.25 | $1,267.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,275.54 | $1,275.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-669.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $669.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $678.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-669.78 | $687.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,356.98 | $1,356.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-657.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-657.02 | $657.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,314.04 | $1,314.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-760.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-760.04 | $760.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,520.08 | $1,520.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-738.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-738.23 | $738.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,476.46 | $1,476.46 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-756.61 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-756.61 | $756.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,513.22 | $1,513.22 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,538.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,538.96 | $1,538.96 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-722.31 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-722.31 | $722.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,444.62 | $1,444.62 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-329.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.38 | $329.38 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-707.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $707.76 | $707.76 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |