Tax Account 15-222-07-021
Owners
GONZALES AARON J
3314 MODESTO DR
PUEBLO, CO 81005-2661
Account Summary
| Account ID | 15-222-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3725 RINGTAIL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,314.84 |
| Taxed incl Special Assessments | $2,314.84 |
| Paid | $2,314.84 |
| 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 | $2,314.84 | $0.00 | $0.00 | $2,314.84 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,012.56 | $0.00 | $0.00 | $2,012.56 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,034.08 | $0.00 | $0.00 | $2,034.08 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,715.30 | $0.00 | $0.00 | $1,715.30 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,769.34 | $0.00 | $0.00 | $1,769.34 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,601.88 | $0.00 | $0.00 | $1,601.88 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,601.36 | $0.00 | $0.00 | $1,601.36 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,275.60 | $0.00 | $0.00 | $1,275.60 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,287.68 | $0.00 | $0.00 | $1,287.68 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,011.02 | $0.00 | $0.00 | $1,011.02 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,007.42 | $0.00 | $0.00 | $1,007.42 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,003.44 | $0.00 | $0.00 | $1,003.44 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,101.87 | $0.00 | $0.00 | $1,101.87 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $449.68 | $0.00 | $17.99 | $467.67 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $683.48 | $0.00 | $0.00 | $683.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $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 |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.01 | 14.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,157.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,157.42 | $1,157.42 |
| 01/19/2026 | Bill | GONZALES AARON J | $2,314.84 | $2,314.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-983.17 | $23.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-983.17 | $1,006.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.11 | $1,989.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,012.56 | $2,012.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-993.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.11 | $993.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-993.93 | $1,017.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.11 | $2,010.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,034.08 | $2,034.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-841.87 | $15.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-841.87 | $857.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,699.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,715.30 | $1,715.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $868.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $884.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-868.89 | $900.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,769.34 | $1,769.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-786.85 | $14.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-786.85 | $800.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.09 | $1,587.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,601.88 | $1,601.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-786.59 | $14.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-786.59 | $800.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.09 | $1,587.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,601.36 | $1,601.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.45 | $12.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-625.45 | $637.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $1,263.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,275.60 | $1,275.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $631.49 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $643.84 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-631.49 | $656.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,287.68 | $1,287.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-498.97 | $6.54 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $505.51 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-498.97 | $512.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,011.02 | $1,011.02 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-497.17 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $497.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-497.17 | $503.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $1,000.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,007.42 | $1,007.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-495.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $495.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-495.22 | $501.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $996.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,003.44 | $1,003.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-496.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $496.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-496.29 | $502.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $999.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.58 | $1,005.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $543.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-543.86 | $550.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $1,094.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,101.87 | $1,101.87 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-290.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-290.04 | $290.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $580.08 | $580.08 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-467.67 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $17.99 | $467.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $449.68 | $449.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-418.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.14 | $418.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-683.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.48 | $683.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |