Tax Account 15-221-21-028
Owners
GONZALEZ NASH ERIC/LUNA GONZALEZ ANNA MARIE
3320 FOX DEN CT
PUEBLO WEST, CO 81007-4036
Account Summary
| Account ID | 15-221-21-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3320 FOX DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.48 |
| Taxed incl Special Assessments | $2,393.48 |
| Paid | $2,393.48 |
| 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 | $2,393.48 | $0.00 | $0.00 | $2,393.48 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,212.60 | $0.00 | $0.00 | $2,212.60 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,236.16 | $0.00 | $0.00 | $2,236.16 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,143.76 | $0.00 | $0.00 | $2,143.76 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,211.66 | $0.00 | $0.00 | $2,211.66 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,051.08 | $0.00 | $0.00 | $2,051.08 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,051.28 | $0.00 | $0.00 | $2,051.28 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,644.76 | $0.00 | $0.00 | $1,644.76 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,660.32 | $0.00 | $0.00 | $1,660.32 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,535.46 | $0.00 | $0.00 | $1,535.46 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,530.00 | $0.00 | $0.00 | $1,530.00 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,528.64 | $0.00 | $0.00 | $1,528.64 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $403.16 | $0.00 | $0.00 | $403.16 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $611.56 | $0.00 | $6.11 | $617.67 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $976.96 | $0.00 | $0.00 | $976.96 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $993.58 | $0.00 | $0.00 | $993.58 | $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 | 48.31 | 48.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,196.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,196.74 | $1,196.74 |
| 01/19/2026 | Bill | GONZALEZ NASH ERIC/LUNA GONZALEZ ANNA MARIE | $2,393.48 | $2,393.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $1,081.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.24 | $1,106.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $2,187.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,212.60 | $2,212.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,093.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $1,093.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,093.02 | $1,118.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $2,211.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,236.16 | $2,236.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.16 | $19.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.16 | $1,071.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.72 | $2,124.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,143.76 | $2,143.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.11 | $19.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.72 | $1,105.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.11 | $1,125.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,211.66 | $2,211.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.50 | $18.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $1,025.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.50 | $1,043.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,051.08 | $2,051.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $1,007.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.04 | $1,025.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.60 | $1,043.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,051.28 | $2,051.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $806.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $822.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-806.46 | $838.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,644.76 | $1,644.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-814.24 | $15.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-814.24 | $830.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $1,644.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,660.32 | $1,660.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.94 | $757.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.94 | $767.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.79 | $777.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,535.46 | $1,535.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-755.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $755.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-755.06 | $765.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $1,520.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,530.00 | $1,530.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-754.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.91 | $754.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-754.41 | $764.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.91 | $1,518.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,528.64 | $1,528.64 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-401.72 | $1.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.16 | $403.16 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-615.47 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $615.47 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $6.11 | $617.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $611.56 | $611.56 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-597.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.76 | $597.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-636.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.96 | $636.96 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-619.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.04 | $619.04 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-976.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $976.96 | $976.96 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-993.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.58 | $993.58 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |