Tax Account 15-222-23-001
Owners
GONZALES LINDA
3413 BADGER CT
PUEBLO, CO 81005-4008
Account Summary
| Account ID | 15-222-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3413 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,737.68 |
| Taxed incl Special Assessments | $1,737.68 |
| Paid | $1,737.68 |
| 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 | $1,737.68 | $0.00 | $0.00 | $1,737.68 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,620.76 | $0.00 | $0.00 | $1,620.76 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,638.28 | $0.00 | $0.00 | $1,638.28 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $661.68 | $0.00 | $0.00 | $661.68 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $682.34 | $0.00 | $0.00 | $682.34 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $616.12 | $0.00 | $0.00 | $616.12 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $616.04 | $0.00 | $0.00 | $616.04 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $548.72 | $0.00 | $0.00 | $548.72 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $553.82 | $0.00 | $0.00 | $553.82 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $521.04 | $0.00 | $0.00 | $521.04 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $519.20 | $0.00 | $0.00 | $519.20 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,049.96 | $0.00 | $0.00 | $1,049.96 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,052.18 | $0.00 | $0.00 | $1,052.18 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,070.28 | $0.00 | $0.00 | $1,070.28 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,036.40 | $0.00 | $0.00 | $1,036.40 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,156.02 | $0.00 | $0.00 | $1,156.02 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,122.74 | $0.00 | $0.00 | $1,122.74 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,168.06 | $0.00 | $0.00 | $1,168.06 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,187.94 | $0.00 | $0.00 | $1,187.94 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,201.98 | $0.00 | $0.00 | $1,201.98 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,152.82 | $0.00 | $0.00 | $1,152.82 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $163.56 | $0.00 | $0.00 | $163.56 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-868.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-868.84 | $868.84 |
| 01/19/2026 | Bill | GONZALES LINDA | $1,737.68 | $1,737.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-791.06 | $19.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-791.06 | $810.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $1,601.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,620.76 | $1,620.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-799.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $799.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-799.82 | $819.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $1,618.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,638.28 | $1,638.28 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-23.90 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-637.78 | $23.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $661.68 | $661.68 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-23.90 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-658.44 | $23.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $682.34 | $682.34 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-594.82 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $594.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $616.12 | $616.12 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-594.74 | $21.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $616.04 | $616.04 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-20.84 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-527.88 | $20.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $548.72 | $548.72 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.84 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-532.98 | $20.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $553.82 | $553.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-507.72 | $13.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.04 | $521.04 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-505.88 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $505.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $519.20 | $519.20 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-13.60 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,036.36 | $13.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,049.96 | $1,049.96 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-13.60 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.58 | $13.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,052.18 | $1,052.18 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,056.54 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.74 | $1,056.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,070.28 | $1,070.28 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,036.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.40 | $1,036.40 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,156.02 | $1,156.02 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,122.74 | $1,122.74 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,168.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.06 | $1,168.06 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,187.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,187.94 | $1,187.94 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,201.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,201.98 | $1,201.98 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,152.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.82 | $1,152.82 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-163.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $163.56 | $163.56 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |