Tax Account 15-221-21-009
Owners
GONZALEZ GONZALEZ ESTEBAN
3312 LIONS PRIDE LN
PUEBLO, CO 81005-4037
Account Summary
| Account ID | 15-221-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3312 LIONS PRIDE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.08 |
| Taxed incl Special Assessments | $2,271.08 |
| Paid | $2,271.08 |
| 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 | $2,271.08 | $0.00 | $0.00 | $2,271.08 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,097.70 | $0.00 | $0.00 | $2,097.70 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,120.10 | $0.00 | $0.00 | $2,120.10 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,021.84 | $0.00 | $0.00 | $2,021.84 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,085.64 | $0.00 | $0.00 | $2,085.64 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,974.82 | $0.00 | $0.00 | $1,974.82 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,975.42 | $0.00 | $0.00 | $1,975.42 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,590.46 | $0.00 | $0.00 | $1,590.46 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,605.52 | $0.00 | $0.00 | $1,605.52 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,494.62 | $0.00 | $0.00 | $1,494.62 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,489.30 | $0.00 | $0.00 | $1,489.30 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,511.88 | $0.00 | $0.00 | $1,511.88 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,515.10 | $0.00 | $0.00 | $1,515.10 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $690.50 | $0.00 | $0.00 | $690.50 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $674.94 | $0.00 | $0.00 | $674.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $713.24 | $0.00 | $0.00 | $713.24 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,145.30 | $0.00 | $0.00 | $1,145.30 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,135.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,135.54 | $1,135.54 |
| 01/19/2026 | Bill | GONZALEZ GONZALEZ ESTEBAN | $2,271.08 | $2,271.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.91 | $23.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.91 | $1,048.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $2,073.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,097.70 | $2,097.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.11 | $23.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.11 | $1,060.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $2,096.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,120.10 | $2,120.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $992.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $1,010.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.33 | $1,029.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,021.84 | $2,021.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.23 | $18.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $1,042.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.23 | $1,061.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,085.64 | $2,085.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-34.76 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,940.06 | $34.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,974.82 | $1,974.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-970.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $970.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $987.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-970.33 | $1,005.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,975.42 | $1,975.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-779.83 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $779.83 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $795.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-779.83 | $810.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,590.46 | $1,590.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-787.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $787.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-787.36 | $802.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $1,590.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,605.52 | $1,605.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-737.64 | $9.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-737.64 | $747.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $1,484.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,494.62 | $1,494.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-734.98 | $9.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $744.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-734.98 | $754.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.30 | $1,489.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-746.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $746.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-746.14 | $755.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $1,502.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,511.88 | $1,511.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-747.75 | $9.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $757.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-747.75 | $767.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,515.10 | $1,515.10 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-688.04 | $2.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $690.50 | $690.50 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-674.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $674.94 | $674.94 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-734.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.66 | $734.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-713.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.24 | $713.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.14 | $1,126.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.30 | $1,145.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |